WILSON SONSINI GOODRICH & ROSATI FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILSON SONSINI GOODRICH & ROSATI FOUNDATION (EIN 77-0276529)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-21
- IRS object ID
- 202422419349300827
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-21T11:11:51-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770276529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILSON SONSINI GOODRICH & ROSATI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 6504939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Page Mill Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ariela Tannenbaum | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6504939300 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ariela Tannenbaum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Page Mill Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,260,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The purpose of this Foundation is to further the purpose of other organizations that are organized and operating within the meaning of section 501(c)(3) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $60,324 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,018,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,200,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $726 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,018,792 | PYTotalRevenueAmt |
| CY Total Revenue | $2,260,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,797,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,972,411 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220 | PYOtherExpensesAmt |
| CY Other Expenses | $19,793 | CYOtherExpensesAmt |
| PY Total Expenses | $1,797,476 | PYTotalExpensesAmt |
| CY Total Expenses | $1,992,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $221,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,535,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,803,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,535,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,803,432 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation is organized and operated to make gifts to other section 501(c)(3) organizations that engage in activities that (a) improve the quality of life and community, (b) further the professional and educational interest of the legal profession, and (c) conduct charitable, educational and/or community activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,972,411 | ExpenseAmt |
| Grant | $1,972,411 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation has achieved it's mission through grants awarded to two hundred sixty-four 501(c)(3) organizations. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,972,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail McFall | PersonNm |
| Phone | 6504939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Page Mill Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Thomas | ||||||
| Chairman and President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Griffin-Stanco | ||||||
| Secretary | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Greenstein | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Colleen Bal | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Berger | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Fitzgerald | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randy Lewis | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Luke Liss | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katharine Martin | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vern Norviel | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob O'Connor | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Steuer | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Suffoletta | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gregory Watts | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lori Westin | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lucy Yen | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail McFall | ||||||
| Vice President and Foundation Administrator | 4.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Scrafford | ||||||
| Controller | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ariela Tannenbaum | ||||||
| Chief Financial Officer | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,200,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,200,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,260,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,411 | TotalAmt |
| Program Services | $1,972,411 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,457 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Registration Fee | $200 | $0 | $200 | $0 |
| Filing Fee | $136 | $0 | $136 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,204 | TotalAmt |
| Program Services | $1,972,411 | ProgramServicesAmt |
| Management And General | $19,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,946 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,366 | BOYAmt |
| EOY | $2,803,432 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,312 | BOYAmt |
| EOY | $2,803,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,312 | BOYAmt |
| EOY | $2,803,432 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,312 | BOYAmt |
| EOY | $2,803,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,312 | BOYAmt |
| EOY | $2,803,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $268,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,018,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200,000 | CurrentTaxYearAmt |
| Total | $9,044,614 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,018,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200,000 | CurrentTaxYearAmt |
| Total | $9,044,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,044,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,324 | CurrentTaxYearAmt |
| Total | $90,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,135,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99005 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99371 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,306,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,908 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $45,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,260,324 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,260,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,077,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,908 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $38,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,992,204 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,992,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XII, Line 2d | FormAndLineReferenceDesc |
| Explanation | This amount represents grants approved but not paid until the following year | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AIDS Legal Referral Panel | |||||||||
| 1663 Mission Street Suite | Suite 500 | San Francisco | CA | 94103 | 943111738 | 501(c)(3) | $10,700 | General Operating Support | |
| All Stars Helping Kids | |||||||||
| 4675 Stevens Creek Boulevard | Ste 100 | Santa Clara | CA | 95051 | 770325111 | 501(c)(3) | $7,500 | General Operating Support | |
| Alzheimers Disease and Related Disorders Association Inc | |||||||||
| 2290 N First Street | No 101 | San Jose | CA | 95131 | 133039601 | 501(c)(3) | $10,000 | General Operating Support | |
| American Bar Association Fund for Justice And Education | |||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 366110299 | 501(c)(3) | $8,350 | Scholarship Activities and General Operating Support | Judicial Intern Opportunity Program | |
| American Civil Liberties Union Foundation of Louisiana | |||||||||
| P O Box 56157 | New Orleans | LA | 70156 | 720717944 | 501(c)(3) | $15,000 | General Operating Support | ||
| American Friends of Magen David Adom | |||||||||
| 20 W 36th Street | Suite 1100 | New York | NY | 10018 | 131790719 | 501(c)(3) | $75,000 | General Operating Support | |
| American Heart Association | |||||||||
| 300 S Riverside Plaza | Suite 1200 | Chicago | IL | 60606 | 135613797 | 501(c)(3) | $10,000 | General Operating Support | |
| American India Foundation | |||||||||
| 211 E 43rd Street | Suite 1900 | New York | NY | 10017 | 134159765 | 501(c)(3) | $15,000 | General Operating Support | |
| And Justice for All | |||||||||
| 205 N 400 W | Salt Lake City | UT | 84103 | 870659915 | 501(c)(3) | $10,000 | General Operating Support | ||
| Anti-Defamation League | |||||||||
| 720 Market Street | Suite 800 | San Francisco | CA | 94102 | 131818723 | 501(c)(3) | $25,000 | General Operating Support | Central Pacific Region |
| Bay Area Legal Aid | |||||||||
| 1735 Telegraph Ave | Oakland | CA | 94612 | 941631316 | 501(c)(3) | $135,000 | General Operating Support | ||
| Bet Tzedek Legal Services | |||||||||
| 3250 Wilshire Blvd | 13th Floor | Los Angeles | CA | 90010 | 237304205 | 501(c)(3) | $15,000 | General Operating Support | |
| Boston Bar Foundation | |||||||||
| 16 Beacon Street | Boston | MA | 02108 | 046111344 | 501(c)(3) | $17,500 | General Operating Support | ||
| California ChangeLawyers | |||||||||
| Four Embarcadero Center | Suite 1400 | San Francisco | CA | 94111 | 943104546 | 501(c)(3) | $20,000 | Scholarship Activities | |
| Capital Area Food Bank | |||||||||
| 4900 Puerto Rico Avenue NE | Washington | DC | 20017 | 521167581 | 501(c)(3) | $7,075 | General Operating Support | ||
| Center for Justice And Accountability | |||||||||
| One Hallidie Plaza | Suite 750 | San Francisco | CA | 94102 | 943299686 | 501(c)(3) | $38,200 | General Operating Support | |
| Center for Medicare Advocacy Inc | |||||||||
| P O Box 350 | Willimantic | CT | 06226 | 061172509 | 501(c)(3) | $10,000 | General Operating Support | ||
| Central Texas Food Bank | |||||||||
| 6500 Metropolis Drive | Austin | TX | 78744 | 742217350 | 501(c)(3) | $5,300 | General Operating Support | ||
| Childrens Law Center Inc | |||||||||
| 501 3rd Street NW | 8th Floor | Washington | DC | 20001 | 521961588 | 501(c)(3) | $12,980 | General Operating Support | |
| Clearity Foundation | |||||||||
| 8880 Rio San Diego Drive | Suite 800 | San Diego | CA | 92108 | 261095856 | 501(c)(3) | $16,740 | General Operating Support | |
| College Track | |||||||||
| 112 Linden Street | Oakland | CA | 94607 | 943279613 | 501(c)(3) | $12,500 | General Operating Support | ||
| Combined Campaign for Justice | |||||||||
| P O Box 2113 | Wilmington | DE | 19899 | 516000158 | 501(c)(3) | $25,000 | General Operating Support | Community Legal Aid Society | |
| Community Legal Services in East Palo Alto | |||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $35,000 | General Operating Support | ||
| Consumers for a Responsive Legal System | |||||||||
| 1380 Monroe Street NW | No 210 | Washington | DC | 20010 | 271966682 | 501(c)(3) | $10,000 | General Operating Support | |
| East Bay Community Law Center | |||||||||
| 1950 University Ave | Suite 200 | Berkeley | CA | 94704 | 943042565 | 501(c)(3) | $7,500 | General Operating Support | |
| Equal Justice Initiative | |||||||||
| 122 Commerce Street | Montgomery | AL | 36104 | 631135091 | 501(c)(3) | $10,000 | General Operating Support | ||
| Equal Justice Society | |||||||||
| 1901 Harrison Street | Suite 1100 | Oakland | CA | 94612 | 200490698 | 501(c)(3) | $15,000 | General Operating Support | |
| Equal Rights Advocates Inc | |||||||||
| 611 Mission Street | 4th Floor | San Francisco | CA | 94105 | 237217027 | 501(c)(3) | $10,000 | General Operating Support | |
| Fresh Lifelines for Youth Inc | |||||||||
| 568 Valley Way | Milpitas | CA | 95035 | 522234595 | 501(c)(3) | $14,710 | General Operating Support | ||
| Friends of the Los Angeles County Law Library | |||||||||
| 301 W 1st Street | Los Angeles | CA | 90012 | 760736733 | 501(c)(3) | $14,700 | General Operating Support | ||
| Giffords Law Center to Prevent Gun Violence | |||||||||
| 268 Bush Street | No 555 | San Francisco | CA | 94104 | 464638549 | 501(c)(3) | $10,000 | General Operating Support | |
| Habitat for Humanity East Bay Silicon Valley | |||||||||
| 2619 Broadway | Oakland | CA | 94612 | 943053687 | 501(c)(3) | $6,000 | General Operating Support | ||
| Hawaii Community Foundation | |||||||||
| 444 Hana Highway | Suite 201 | Kuhului | HI | 96732 | 990261283 | 501(c)(3) | $25,000 | General Operating Support | |
| Human Rights First | |||||||||
| 75 Broad Street | 31st Floor | New York | NY | 10004 | 133116646 | 501(c)(3) | $14,500 | General Operating Support | |
| Jewish Community Federation Operating Account | |||||||||
| 121 Steuart Street | San Francisco | CA | 94105 | 941156533 | 501(c)(3) | $75,000 | General Operating Support | ||
| Joint Venture Silicon Valley Network | |||||||||
| 24 West Santa Clara St | Suite 800 | San Jose | CA | 95113 | 770389802 | 501(c)(3) | $10,000 | General Operating Support | |
| Justice And Diversity Center of the Bar Association of San Francisco | |||||||||
| 201 Mission Street | Suite 400 | San Francisco | CA | 94105 | 942931349 | 501(c)(3) | $20,000 | General Operating Support | |
| King Baudouin Foundation United States | |||||||||
| 551 Fifth Avenue | Suite 2400 | New York | NY | 10176 | 582277856 | 501(c)(3) | $10,000 | General Operating Support | |
| Law Foundation of Silicon Valley | |||||||||
| 4 North Second Street | Suite 1300 | San Jose | CA | 95113 | 521014754 | 501(c)(3) | $132,820 | General Operating Support | |
| Lawyers for Good Government Inc | |||||||||
| 6218 Georgia Avenue NW | Unit 5001 | Washington | DC | 20011 | 510101188 | 501(c)(3) | $15,000 | General Operating Support | |
| Lawyers Committee for Civil Rights of the San Francisco Bay Area | |||||||||
| 131 Steuart Street | Suite 400 | San Francisco | CA | 94105 | 942581415 | 501(c)(3) | $59,050 | General Operating Support | |
| Legal Aid at Work | |||||||||
| 180 Montgomery Street | Suite 600 | San Francisco | CA | 94104 | 942783401 | 501(c)(3) | $35,000 | General Operating Support | |
| Legal Aid Society of San Mateo County | |||||||||
| 330 Twin Dolphin Drive | Suite 123 | Redwood City | CA | 94065 | 941451894 | 501(c)(3) | $30,000 | General Operating Support | |
| Leukemia And Lymphoma Society | |||||||||
| 3 International Drive | Suite 200 | Rye Brook | NY | 10573 | 135644916 | 501(c)(3) | $17,500 | General Operating Support | |
| LifeMoves | |||||||||
| 2550 Great America Way | Suite 201 | Santa Clara | CA | 95054 | 770160469 | 501(c)(3) | $20,286 | General Operating Support | |
| March of Dimes | |||||||||
| 1550 Crystal Drive | Suite 1300 | Arlington | VA | 22202 | 131846366 | 501(c)(3) | $7,750 | General Operating Support | |
| Maui Food Bank | |||||||||
| 760 Kolu Street | Wailuku | HI | 96793 | 990315110 | 501(c)(3) | $25,000 | General Operating Support | ||
| MinKwon Center for Community Action Inc | |||||||||
| 133-29 41st Avenue | Suite 202 Box No 3 | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $10,000 | General Operating Support | |
| Museum of the African Diaspora | |||||||||
| 685 Mission Street | San Francisco | CA | 94105 | 943338239 | 501(c)(3) | $12,500 | General Operating Support | ||
| NAACP Legal Defense and Educational Fund Inc | |||||||||
| 40 Rector Street | 5th Floor | New York | NY | 10006 | 131655255 | 501(c)(3) | $10,000 | General Operating Support | |
| National Center for Lesbian Rights | |||||||||
| 870 Market Street | Suite 370 | San Francisco | CA | 94102 | 943086885 | 501(c)(3) | $9,250 | General Operating Support | |
| National Center for State Courts | |||||||||
| 300 Newport Avenue | Williamsburg | VA | 23185 | 520914250 | 501(c)(3) | $5,500 | General Operating Support | ||
| National Womens Law Center | |||||||||
| 1350 I Street NW | Suite 700 | Washington | DC | 20005 | 521213010 | 501(c)(3) | $13,250 | General Operating Support | |
| Next Door Solutions to Domestic Violence | |||||||||
| 234 East Gish Road | Suite 200 | San Jose | CA | 95112 | 942420708 | 501(c)(3) | $10,000 | General Operating Support | |
| NF Forward Inc | |||||||||
| 1074 Woodward Avenue | Detroit | MI | 48226 | 821672519 | 501(c)(3) | $7,500 | General Operating Support | ||
| Northwest Immigrant Rights Project | |||||||||
| 615 2nd Avenue | Suite 400 | Seattle | WA | 98104 | 911393082 | 501(c)(3) | $7,500 | General Operating Support | |
| Rebuilding Together Peninsula | |||||||||
| 841 Kaynyne Street | Redwood City | CA | 94063 | 943106209 | 501(c)(3) | $12,000 | General Operating Support | ||
| Ronald McDonald House Charities Bay Area | |||||||||
| 520 Sand Hill Road | Palo Alto | CA | 943042001 | 942538615 | 501(c)(3) | $33,880 | General Operating Support | ||
| San Francisco Symphony | |||||||||
| 201 Van Ness Ave | San Francisco | CA | 94102 | 941156284 | 501(c)(3) | $16,020 | General Operating Support | ||
| Sanctuary for Families Inc | |||||||||
| P O Box 1406 | Wall Street Station | New York | NY | 102681406 | 133193119 | 501(c)(3) | $14,750 | General Operating Support | |
| Second Harvest of Silicon Valley | |||||||||
| 4001 North First Street | San Jose | CA | 95134 | 942614101 | 501(c)(3) | $21,560 | General Operating Support | ||
| Skys the Limit Fund | |||||||||
| 510A Valley Way | Milpitas | CA | 95035 | 272592172 | 501(c)(3) | $10,000 | General Operating Support | ||
| Smuin Ballets SF | |||||||||
| 1830 17th Street | San Francisco | CA | 94103 | 943197247 | 501(c)(3) | $15,000 | General Operating Support | ||
| Stanford University Development Services | |||||||||
| 559 Nathan Abbott Way | Stanford Law Crown Quadrangle | Stanford | CA | 943058610 | 941156365 | 501(c)(3) | $8,333 | General Operating Support | Deborah L Rhode Center on the Legal Profession Stanford University |
| Texas RioGrande Legal Aid Inc | |||||||||
| 301 S Texas Avenue | Mercedes | TX | 78570 | 741675230 | 501(c)(3) | $7,500 | General Operating Support | ||
| The Legal Aid Society of the District of Columbia | |||||||||
| 1331 H Street NW | Suite 350 | Washington | DC | 20005 | 530196600 | 501(c)(3) | $10,000 | General Operating Support | |
| Veterans Consortium Pro Bono Project | |||||||||
| 2101 L Street NW | Suite 840 | Washington | DC | 20037 | 201934881 | 501(c)(3) | $10,000 | General Operating Support | |
| Volunteer Legal Services of Central Texas | |||||||||
| 001 Centre Park Drive | Suite 120 | Austin | TX | 78754 | 742168895 | 501(c)(3) | $7,500 | General Operating Support | |
| Western Center on Law And Poverty | |||||||||
| 3701 Wilshire Blvd | Suite 208 | Los Angeles | CA | 90010 | 952897721 | 501(c)(3) | $20,000 | General Operating Support | |
| World Central Kitchen Inc | |||||||||
| 200 Massachusetts Avenue NW | 7th Floor | Washington | DC | 20001 | 273521132 | 501(c)(3) | $25,000 | General Operating Support | |
| World Justice Project | |||||||||
| 1025 Vermont Avenue NW | Suite 1200 | Washington | DC | 20005 | 270359097 | 501(c)(3) | $40,000 | General Operating Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The primary recipients of funding from The Wilson Goodrich & Rosati Foundation are non-profit legal services organizations that have received funding for several years and with whom we are a continuing relationship. Accordingly, the Foundation continually monitors the status of grants to our largest grantees. The other recipients of funding from The Wilson Sonsini Goodrich & Rosati Foundation are typically smaller grants to non-profit organizations for general operating support that are not multi-year grants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | With the exception of David Steuer, each of the trustees and officers of the Foundation has a business relationship with the other trustees and officers. Each officer is an employee of Wilson Sonsini Goodrich & Rosati, Professional Corporation, a professional corporation engaged in the practice of law (WSGR). With the exception of David Steuer, each of the trustees is also a shareholder (holding less than one percent of the outstanding shares of WSGR). All trustees and officers serve in their individual capacities (not as representatives of WSGR). David Steuer is a retired member and former shareholder of WSGR. David continues to serve on the Foundation Board. |
| Form 990, Part VI, Section A, Line 6 | The organization has one class of members: the shareholders of Wilson Sonsini Goodrich & Rosati, Professional Corporation. |
| Form 990, Part VI, Section A, Line 7a | The organization has one class of members: shareholders of Wilson Sonsini Goodrich & Rosati, Professional Corporation |
| Form 990, Part VI, Section A, Line 9 | David Steuer mailing address is 978 Addison Avenue, Palo Alto, CA 94301. |
| Form 990, Part VI, Section B, Line 11b | The form 990 was prepared by the Administrator and Controller of the Foundation and reviewed by all members of the Board of Directors |
| Form 990, Part VI, Section B, Line 12c | The members of the Board of Directors of the Foundation disclose annually |
| Form 990, Part VI, Section C, Line 19 | The Foundation's governing documents, conflict of interest policy and financial statements are available upon request |