RECREATIONAL BOATING AND FISHING FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RECREATIONAL BOATING AND FISHING FOUNDATION (EIN 54-1915490)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-25
- IRS object ID
- 202222379349301107
- Schema version
- 2021v4.2
- 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 | 2022-08-25T09:37:29-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541915490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECREATIONAL BOATING AND FISHING | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECR | BusinessNameControlTxt |
| Phone | 7035190013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HEMENWAY | PersonNm |
| Person Title | SVP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 7035190013 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | HEMENWAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA JOHNSON | PreparerPersonNm |
| PTIN | P01250416 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK PETERSON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,302,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TAKEMEFISHING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE PARTICIPATION IN RECREATIONAL ANGLING AND BOATING - SEE SCHEDULE O.RBFF'S MISSION IS TO IMPLEMENT AN INFORMED, CONSENSUS-BASED NATIONALOUTREACH STRATEGY THAT WILL INCREASE PARTICIPATION IN RECREATIONALANGLING AND BOATING AND THEREBY INCREASE PUBLIC AWARENESS ANDAPPRECIATION OF THE NEED TO PROTECT, CONSERVE AND RESTORE THIS NATION'SAQUATIC NATURAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $6,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,073,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,276,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,879 | PYOtherRevenueAmt |
| CY Other Revenue | $22,205 | CYOtherRevenueAmt |
| PY Total Revenue | $13,100,462 | PYTotalRevenueAmt |
| CY Total Revenue | $14,302,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,257,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $430,072 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,030,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,111,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,889,147 | PYOtherExpensesAmt |
| CY Other Expenses | $10,766,181 | CYOtherExpensesAmt |
| PY Total Expenses | $13,177,203 | PYTotalExpensesAmt |
| CY Total Expenses | $14,307,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,482,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,596,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $976,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,095,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $505,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $500,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPLEMENT AN INFORMED, CONSENSUS-BASED NATIONAL OUTREACH STRATEGY THAT WILL INCREASE PARTICIPATION IN RECREATIONAL ANGLING AND BOATING AND THEREBY INCREASE PUBLIC AWARENESS AND APPRECIATION OF THE NEED TO PROTECT, CONSERVE AND RESTORE THIS NATION'S AQUATIC NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,015,276 | ExpenseAmt |
| Desc | CONSUMER ENGAGEMENTTHE OBJECTIVE OF RBFF'S CONSUMER ENGAGEMENT PROGRAM IS TO INCREASE PARTICIPATION IN RECREATIONAL BOATING AND FISHING BY RECRUITING NEW AUDIENCES TO THE SPORT THROUGH A NATIONAL MARKETING AND COMMUNICATIONS CAMPAIGN DESIGNED TO INCREASE AWARENESS OF FISHING, BOATING AND NATURAL RESOURCE CONSERVATION; DISPEL NEGATIVE STEREOTYPES; AND ENCOURAGE CONSIDERATION, TRIAL AND, ULTIMATELY, PARTICIPATION. SEE SCHEDULE OCONSUMER ENGAGEMENT (CONT'D) TAKE ME FISHING IS THE BRAND THAT CARRIES RBFF'S MESSAGES AND THE APPEAL OF BOATING AND FISHING TO GENERAL MARKET CONSUMERS. ACROSS THE TAKE ME FISHING WEBSITE AND ALSO IN ADS, PSAS, TV, VIDEO, SOCIAL MEDIA AND EVENTS, THE TAKE ME FISHING BRAND REACHES AND MOTIVATES MILLIONS OF PEOPLE TO ENJOY BOATING AND FISHING. WITH THE HELP OF THE TAKE ME FISHING BRAND, AND THE 2020 "GET ON BOARD" CAMPAIGN DESIGNED FOR THE COVID-19 SOCIAL DISTANCING ENVIRONMENT, PARTICIPATION IN FISHING INCREASED TO 54.7 MILLION INDIVIDUALS IN 2020, PARTIALLY DUE TO THE IMPACT OF COVID 19. PARTICIPATION IN 2021 FELL TO 52.4 MILLION, BUT STILL REPRESENTS AN UPWARD TREND FROM THE PRE-COVID RATE OF 50.1 MILLION IN 2019.THE BACKBONE OF THE BRAND IS THE TAKEMEFISHING.ORG WEBSITE. TAKEMEFISHING.ORG FEATURES GREATER OPTIMIZATION FOR ALL SCREEN SIZES AND FORMATS THROUGH RESPONSIVE DESIGN, MORE PROMINENT STATE INFORMATION, HOW-TO VIDEOS, AND AN UPDATED RESOURCE CENTER FOR STAKEHOLDERS INCLUDING RETENTION/REACTIVATION TOOLKITS. THE PLACES TO FISH AND BOAT MAP INCLUDES PUBLIC FISHING AND BOATING SPOTS AS WELL AS NEARBY MARINAS, LICENSE VENDORS AND BAIT SHOPS.TAKE ME FISHING ALLIANCES HELP RBFF AND SELECT THIRD PARTIES LEVERAGE EACH OTHER'S BRAND APPEAL AND REACH A GREATER NUMBER OF CONSUMERS THAN THEY COULD ON THEIR OWN. THE TAKE ME FISHING RELATIONSHIP WITH WALT DISNEY WORLD RESORT, WHICH INCLUDES TAKE ME FISHING-BRANDED FISHING AND BOATING ACTIVITIES, AND DISNEY MEDIA GROUP, WHICH INCLUDES EXCLUSIVE TAKE ME FISHING PLACEMENTS ON SELECT DISNEY MEDIA PLATFORMS, REACHES A SHARED TARGET MARKET OF MULTICULTURAL FAMILIES AND DRIVES CONSUMERS TO TAKEMEFISHING.ORG. OTHER TAKE ME FISHING PARTNERS INCLUDE THE U.S. FISH AND WILDLIFE SERVICE (USFWS), U.S. FOREST SERVICE, NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, NOAA AND FISHING LEAGUE WORLDWIDE (FLW). THESE ALLIANCES ANNUALLY PRODUCE MORE THAN 1,500 CONSUMER-EVENT UPLOADS TO TAKEMEFISHING.ORG.THE GET ON BOARD CAMPAIGN, ALONG WITH NATIONAL FISHING & BOATING WEEK, FREE FISHING DAYS, THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND, AND OTHER TAKE ME FISHING- AND VAMOS A PESCAR-BRANDED DEVELOPMENTS GENERATED PRESS COVERAGE REACHING OVER 4.2 BILLION MEDIA IMPRESSIONS IN FY22. IN FY22, FISHING PARTICIPATION REMAINED STRONG AMONG KEY TARGET AUDIENCES: FEMALE PARTICIPANTS REACHED 19.4 MILLION AND 4.7 MILLION HISPANICS PARTICIPATED IN FISHING, DOWN ONLY 2% FROM THE COVID-19 INFLUENCED PEAKS OF THE PRIOR YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,063,695 | ExpenseAmt |
| Grant | $430,072 | GrantAmt |
| Desc | STATE ENGAGEMENTTHE OBJECTIVE OF THE STATE ENGAGEMENT PROGRAM IS TO GROW THE NUMBER OF ANGLERS AND BOATERS BY WORKING IN COLLABORATION WITH STATE AGENCIES TO DEVELOP, IMPLEMENT AND EVALUATE INNOVATIVE RECRUITMENT, RETENTION AND REACTIVATION (R3) ACTIVITIES. RBFF SHARES RESULTS AND DETAILS OF R3 EFFORTS WITH ALL STATE AGENCIES SO THAT EACH INDIVIDUAL AGENCY CAN SUCCESSFULLY IMPLEMENT THESE PROGRAMS.SEE SCHEDULE OSTATE ENGAGEMENT (CONT'D) MANY STATE PARTNERS ARE FOLLOWING RECOMMENDATIONS AND STRATEGIC TOOLS FOR EFFECTIVE ANGLER RECRUITMENT, RETENTION AND REACTIVATION, A PLAYBOOK FOR ASSESSING AND IMPROVING CURRENT R3 TACTICS AND DEVELOPING EFFECTIVE NEW ONES. BUILT UPON PREVIOUS WILDLIFE MANAGEMENT INSTITUTE EFFORTS, THE RESOURCE WAS DEVELOPED IN PARTNERSHIP WITH THE AQUATIC RESOURCES EDUCATION ASSOCIATION WITH SUPPORT FROM THE ANGLER R3 STATE AGENCY WORKING GROUP.THE 2022 ANNUAL STATE MARKETING WORKSHOP, HELD ON A HYBRID LIVE AND VIRTUAL BASIS FOR THE FIRST TIME, ATTRACTED 249 PARTICIPANTS. THE WORKSHOP FOCUSED ON ADAPTING AND INNOVATING TO ENGAGE NEW CUSTOMERS, WITH 10 STATES PRESENTING ON CONSUMER TRENDS, USE OF INFLUENCERS AND TIKTOK, AND EXPERIENCES WITH SPECIFIC R3 STRATEGIES. THE YEAR'S WEBINAR SERIES ALSO HELPED GROW STATE PARTNERS' MARKETING CAPACITY. WEBINARS FOCUSED ON RETENTION STRATEGIES BASED ON ANGLER SURVEYS, REACTIVATING LAPSED BOATERS AND RBFF RESEARCH DESIGNED TO HELP STATE AGENCIES PRIORITIZE R3 PROJECTS FOR GRANT FUNDING.FY21'S ANNUAL STATE MARKETING PROGRAMS TOGETHER YIELDED UNPRECEDENTED RESULTS. THE BOAT REGISTRATION REACTIVATION PROGRAM ALONE RESULTED IN OVER 39,000 BOAT REGISTRATIONS AND GENERATED $1.5 MILLION IN FEES FOR THE PARTICIPATING STATE AGENCIES.TO SPUR ADDITIONAL INNOVATION, RBFF AWARDED $208,000 OF R3 PROGRAM DEVELOPMENT GRANTS, FUNDING DEVELOPMENT OF INNOVATIVE PROGRAMS IN 10 STATES AND GENERATING STATE MATCHING FUNDING OF $300,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $823,590 | ExpenseAmt |
| Desc | INDUSTRY ENGAGEMENTTHE OBJECTIVE OF THE INDUSTRY ENGAGEMENT PROGRAM IS TO PARTNER WITH INDUSTRY MANUFACTURERS AND RETAILERS TO DEVELOP AND IMPLEMENT MARKETING PROJECTS DESIGNED TO INCREASE CATEGORY GROWTH THROUGH RESEARCH AND TO DEVELOP CONSUMER INSIGHTS, KNOWLEDGE AND TOOLS THAT THE FISHING AND BOATING INDUSTRIES CAN USE TO GROW THEIR INDIVIDUAL BRANDS.SEE SCHEDULE OINDUSTRY ENGAGEMENT (CONT'D)INCREASED PARTICIPATION IN BOATING AND FISHING IS A BULWARK AGAINST A CHANGING CONSUMER ENVIRONMENT. THE MORE BOATERS AND ANGLERS OUT THERE, THE GREATER THE DEMAND FOR INDUSTRY PRODUCTS. IN FY21, RBFF'S TAKE ME FISHING-BRANDED R3 ACTIVITIES INCREASED PARTICIPATION. RBFF ALSO CONTINUED INITIATIVES TO HELP INDUSTRY PARTNERS THEMSELVES REACH AND ENGAGE NEW CUSTOMERS. IN FY22, RBFF AGAIN COLLABORATED WITH THE NATIONAL MARINE MANUFACTURERS ASSOCIATION (NMMA) AND ITS DISCOVER BOATING ARM, ALONG WITH THE MARINE RETAILERS OF AMERICA ASSOCIATION (MRAA) TO JOINTLY IMPLEMENT THE GET ON BOARD CAMPAIGN. AFTER LURING A PANDEMIC-STRESSED NATION TO BOATING AND FISHING LAST YEAR, THIS YEAR'S CAMPAIGN WAS TARGETED TO STRENGTHENING TIES TO NEWCOMERS AND IMPROVING RETENTIONFOR MANY OF THE NATION'S NEWCOMERS TO FISHING AND BOATING, A FIRST QUESTION WAS WHERE TO HEAD TO GO FISHING AND BOATING AND WHERE TO GET SUPPLIES. WITH THE TAKE ME FISHING PLACES TO FISH & BOAT MAP EMBEDDED IN A RECORD 139 STAKEHOLDERS' OWN WEBSITES, ANSWERS WERE AT NEWCOMERS' FINGERTIPS AND LINKED WITH EACH STAKEHOLDER'S BRAND. RBFF CONTINUES TO PARTNER WITH INDUSTRY TO FACILITATE NATIONWIDE EVENTS AND ENGAGEMENT. THE CONTINUING PARTNERSHIP WITH DISCOVER BOATING REMAINS STRONG. THIS YEAR, IT RESULTED IN OVER 236,000 CONSUMER REFERRALS FROM TAKEMEFISHING.ORG PROPERTIES TO DISCOVERBOATING.COM.INDUSTRY SUPPORT FOR THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND CONTINUED IN FY22 WITH CONTINUED DONATIONS FROM BASS PRO SHOPS. THE PROGRAM FUNDED 15 GRANT PROPOSALS ACROSS 6 STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,221 | ExpenseAmt |
| Desc | FEDERAL AGENCY ENGAGEMENTIN FY22, RBFF CONTINUED ITS FEDERAL AGENCY ENGAGEMENT INITIATIVE SEEKS TO PROMOTE RECREATIONAL BOATING AND FISHING ON BODIES OF WATER MANAGED BY OUR FEDERAL AGENCY PARTNERS, INCLUDING THE US FISH AND WILDLIFE SERVICE (USFWS), FOREST SERVICE, BUREAU OF LAND MANAGEMENT, NATIONAL PARK SERVICE AND THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA). TO PROMOTE NATIONAL FISHING & BOATING WEEK (NFBW), RBFF CREATED A SOCIAL MEDIA TOOLKIT FOR FEDERAL AGENCIES TO: PROMOTE NFBW AND "FREE FISHING DAYS" HIGHLIGHT THE "PLACES TO FISH AND BOAT" MAP TIE-IN WITH THE NATIONAL GET ON BOARD CAMPAIGN #THEWATERISOPENTHROUGH ALL OF ITS PROGRAMS AND EFFORTS, RBFF HELPS THE USFWS FULFILL ITS MISSION TO SUPPORT PARTICIPATION IN FISHING, SPORT FISH RESTORATION, BOATING OPPORTUNITIES, AND CONSERVATION. LAST YEAR, IN CONJUNCTION WITH THE AMERICAN SPORTFISHING ASSOCIATION (ASA) AND THE AMERICAN FLY FISHING TRADE ASSOCIATION (AFFTA), RBFF PARTNERED WITH THE USFWS TO CREATE A SHORT VIDEO THAT EXPLAINS TO ANGLERS AND BOATERS HOW EXCISE TAXES ON THEIR PURCHASES MAKE USFWS ACTIVITIES POSSIBLE.NOAA CONTINUES TO FEATURE RBFF'S FISHING LICENSE PLUGIN INTO ITS "GET INTO YOUR SANCTUARY" WEBSITE, AS WELL AS A LINK TO RBFF'S BOAT REGISTRATION PLUGIN. IN FY22, NOAA NAMED RBFF SENIOR VICE PRESIDENT STEPHANIE VATALARO TO ITS NATIONAL MARINE SANCTUARIES BUSINESS ADVISORY COUNCIL.RBFF CONTINUES TO SUPPORT "SCAN, LICENSE & GO" IN FY22, SO THAT WHEN ANGLERS TAKE TO U.S. FOREST SERVICE LANDS, THEY CAN GET A FISHING LICENSE ON THE FLY. ALL THEY HAVE TO DO IS CENTER THEIR MOBILE PHONE CAMERA ON A STATE-SPECIFIC QR-CODE POSTED IN VISITORS CENTERS, THEN CLICK THE POP-UP NOTIFICATION. ANGLERS ARE INSTANTLY CONNECTED TO THEIR STATE'S FISHING LICENSE WEBPAGE, READY TO FINISH THE LICENSE PURCHASE RIGHT ONSITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,221 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,049,782 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035190013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET SUITE 300 | AddressLine1Txt |
| City | ALEXANDIRA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| JEFF PONTIUS | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN HAMMOND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG BONDS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE LEWIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE BRISTOL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN CALLAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FENNEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB GIGAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUERTIN | |||||||
| NON-VOTING REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIRK HYDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CHEMI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MAHONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MARBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON REGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLY HYSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON SCHLOSSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL SMOKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE MIDDLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SUTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY WELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY TUBAUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ZIEHMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SETI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK PETERSON | |||||||
| PRESIDENT/CEO THRU 12/31/21 | 40.00 | Yes (X) | $349,452 | $0 | $74,924 | ||
| JAMES HEMENWAY | |||||||
| SVP - FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $238,713 | $0 | $52,942 | ||
| STEPHANIE VATALARO | |||||||
| SVP - MARKETING & COMMUNICTION | 40.00 | Yes (X) | $192,122 | $0 | $68,202 | ||
| DAVE CHANDA | |||||||
| PRESIDENT/CEO EFFECTIVE 1/1/2022 | 40.00 | Yes (X) | $226,226 | $0 | $23,835 | ||
| STEPHANIE HUSSEY | |||||||
| STATE R3 PROGRAM DIRECTOR | 40.00 | $133,405 | $0 | $31,523 | Yes (X) | ||
| HOLLY MAHLA | |||||||
| SENIOR MANAGER, ADMINISTRATION | 40.00 | $105,871 | $0 | $28,594 | Yes (X) | ||
| RACHEL PIACENZA | |||||||
| DIRECTOR OF MARKETING | 40.00 | $115,328 | $0 | $29,661 | Yes (X) | ||
| JOHANA REYES | |||||||
| DIRECTOR OF DIGITAL STRATEGY | 40.00 | $106,832 | $0 | $50,573 | Yes (X) | ||
| BRUNA CARINCOTTE | |||||||
| DIRECTOR OF PR & COMMUNICATION | 40.00 | $102,378 | $0 | $59,097 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,570,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLLE MCVOY | |||||
| 400 FIRST AVENUE NORTH SUITE 500 | MINNEAPOLIS | MN | 55401 | MEDIA, CREATIVE DEVELOPMENT, DESIGN | $5,525,348 |
| WALT DISNEY PARKS AND RESORTS | |||||
| PO BOX 733121 | DALLAS | TX | 75373 | MEDIA, PUBLIC RELATIONS | $1,873,025 |
| BLAST ANALYTICS & MARKETING | |||||
| 6020 WEST OAKS BLVD SUITE 260 | ROCKLIN | CA | 95765 | WEB/SEO CONSULTING, SEM | $349,749 |
| USPS PERMIT 661 | |||||
| 2226 DUKE ST | ALEXANDRIA | VA | 22314 | POSTAGE AND MAILING SERVICES | $324,280 |
| MEETING & INCENTIVES WORLDWIDE INC | |||||
| 10520 7 MILE RD | CALEDONIA | WI | 53108 | MEETING & INCENTIVES WORLDWIDE | $174,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,251,541 | GovernmentGrantsAmt |
| All Other Contributions | $24,464 | AllOtherContributionsAmt |
| Total Contributions | $14,276,005 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,247 | TotalRevenueColumnAmt |
| Exclusion | $4,247 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,005 | TotalRevenueColumnAmt |
| Exclusion | $16,005 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ONLINE ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $6,200 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,200 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,302,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,072 | TotalAmt |
| Program Services | $430,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,493 | TotalAmt |
| Program Services | $877,645 | ProgramServicesAmt |
| Management And General | $384,848 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,677 | TotalAmt |
| Program Services | $810,319 | ProgramServicesAmt |
| Management And General | $356,358 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,399 | TotalAmt |
| Program Services | $82,923 | ProgramServicesAmt |
| Management And General | $36,476 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,238 | TotalAmt |
| Program Services | $292,029 | ProgramServicesAmt |
| Management And General | $124,209 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,270 | TotalAmt |
| Program Services | $100,825 | ProgramServicesAmt |
| Management And General | $45,445 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,927 | TotalAmt |
| Program Services | $1,372 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,587 | TotalAmt |
| Program Services | $3,714 | ProgramServicesAmt |
| Management And General | $25,873 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,225,004 | TotalAmt |
| Program Services | $9,155,129 | ProgramServicesAmt |
| Management And General | $69,875 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,926 | TotalAmt |
| Program Services | $178,959 | ProgramServicesAmt |
| Management And General | $28,967 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,839 | TotalAmt |
| Program Services | $40,867 | ProgramServicesAmt |
| Management And General | $17,972 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,260 | TotalAmt |
| Program Services | $134,229 | ProgramServicesAmt |
| Management And General | $59,031 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,706 | TotalAmt |
| Program Services | $125,482 | ProgramServicesAmt |
| Management And General | $46,224 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,433 | TotalAmt |
| Program Services | $569,731 | ProgramServicesAmt |
| Management And General | $13,702 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,323 | TotalAmt |
| Program Services | $11,337 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,096 | TotalAmt |
| Program Services | $10,485 | ProgramServicesAmt |
| Management And General | $4,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $217,701 | $199,396 | $18,305 |
| STAFF DEVELOPMENT | $34,163 | $23,728 | $10,435 |
| TAXES AND LICENSES | $2,216 | $1,540 | $676 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,307,330 | TotalAmt |
| Program Services | $13,049,782 | ProgramServicesAmt |
| Management And General | $1,257,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,010 | BOYAmt |
| EOY | $989,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,152 | BOYAmt |
| EOY | $499,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $623,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $532,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,388 | BOYAmt |
| EOY | $90,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,785 | BOYAmt |
| EOY | $17,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,536 | BOYAmt |
| EOY | $1,596,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,427 | BOYAmt |
| EOY | $265,138 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,225 | BOYAmt |
| EOY | $370,704 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,283 | BOYAmt |
| EOY | $460,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,935 | BOYAmt |
| EOY | $1,095,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,601 | BOYAmt |
| EOY | $500,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,601 | BOYAmt |
| EOY | $500,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,536 | BOYAmt |
| EOY | $1,596,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,873 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,429,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,314,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,165,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,073,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,276,005 | CurrentTaxYearAmt |
| Total | $64,260,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,429,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,314,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,165,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,073,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,276,005 | CurrentTaxYearAmt |
| Total | $64,260,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,260,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,452 | CurrentTaxYearAmt |
| Total | $120,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,380,486 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,438 | DepreciationAmt |
| Book Value | $90,066 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,545 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $460,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $460,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,302,457 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,302,457 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,302,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,307,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,307,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,307,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA GAME AND FISH DEPARTMENT | ||||||||||
| 100 N 15TH AVENUE SUITE 302 | PHOENIX | AZ | 85007 | 866004791 | 115 | $0 | $7,040 | BOOK | TRAILERS AND SUPPLIES | MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV |
| CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE | ||||||||||
| 1416 NINTH STREET SUITE 1080 | SACRAMENTO | CA | 95814 | 941697567 | 115 | $25,198 | $0 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV | ||
| CONNECTICUT DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | ||||||||||
| 79 ELM STREET | HARTFORD | CT | 06106 | 861154163 | 115 | $0 | $9,995 | BOOK | TRAILERS AND SUPPLIES | MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||||
| PO BOX 6150 | TALLAHASSEE | FL | 32314 | 593105845 | 115 | $14,250 | $0 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV | ||
| IOWA DEPARTMENT OF NATURAL RESOURCES | ||||||||||
| 502 EAST 9TH STREET 4TH FLOOR | DES MOINES | IA | 50319 | 426004572 | 115 | $20,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| MASSACHUSETTS DIVISION OF FISHERIES AND WILDLIFE | ||||||||||
| 1 RABBIT HILL ROAD | WESTBOROUGH | MA | 01581 | 046002284 | 115 | $20,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| NORTH CAROLINA WILDLIFE RESOURCES COMMISSION | ||||||||||
| 1712 MAIL SERVICE CENTER | RALEIGH | NC | 27699 | 736502734 | 115 | $0 | $11,042 | BOOK | TRAILERS AND SUPPLIES | MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV |
| NORTHEAST ASSOCIATION OF FISH AND WILDLIFE AGENCIES INC | ||||||||||
| 250 RABBIT COLLEGE ROAD | PETERSBURGH | NY | 12138 | 020418794 | 501(C)(4) | $34,977 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| NEVADA DEPT OF WILDLIFE | ||||||||||
| 4600 KIETZKE LANE SUITE D-137 | RENO | NV | 86502 | 886000022 | 115 | $25,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| OHIO DEPT OF NATURAL RESOURCES DIVISION OF WILDLIFE | ||||||||||
| 2045 MORSE ROAD | COLUMBUS | OH | 43229 | 311334820 | 115 | $23,350 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| OKLAHOMA DEPT OF WILDLIFE CONSERVATION | ||||||||||
| PO BOX 53466 | OKLAHOMA CITY | OK | 73153 | 736017988 | 115 | $7,500 | $0 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV | ||
| PENNSYLVANIA FISH AND BOAT COMMISSION | ||||||||||
| PO BOX 67000 | HARRISBURG | PA | 17106 | 251898690 | 115 | $25,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| SOUTH DAKOTA DEPARTMENT OF GAME FISH AND PARKS | ||||||||||
| 523 EAST CAPITOL | PIERRE | SD | 57501 | 466000364 | 115 | $12,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| TENNESSEE WILDLIFE RESOURCES AGENCY | ||||||||||
| 5107 EDMONDSON PIKE | NASHVILLE | TN | 37211 | 265007816 | 115 | $37,200 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| TEXAS PARKS AND WILDLIFE DEPARTMENT | ||||||||||
| 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | 741680372 | 115 | $10,000 | $0 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV | ||
| VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES | ||||||||||
| PO BOX 90778 | HENRICO | VA | 23228 | 546001721 | 115 | $10,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| VERMONT DEPT OF FISH AND WILDLIFE | ||||||||||
| 1 NATIONAL LIFE DRIVE | MONTPELIER | VT | 05620 | 036000264 | 115 | $10,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE | ||||||||||
| 1416 NINTH STREET SUITE 1080 | SACRAMENTO | CA | 95814 | 941697567 | 115 | $0 | $10,000 | BOOK | TRAILERS AND SUPPLIES | MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV |
| ILLINOIS DEPARTMENT OF NATURAL RESOURCES | ||||||||||
| 1 NATIONAL RESOURCES WAY | SPRINGFIELD | IL | 62702 | 371340071 | 115 | $0 | $21,121 | BOOK | TRAILERS AND SUPPLIES | MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV |
| MICHIGAN DEPARTMENT OF NATURAL RESOURCES | ||||||||||
| 525 W ALLEGAN ST | LANSING | MI | 48933 | 381686623 | $55,000 | $0 | DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV | |||
| RHODE ISLAND DEPT OF ENVIRONMENTAL MGMT DIVISON OF FISH AND WILDLIFE | ||||||||||
| 235 PROMENADE ST | PROVIDENCE | RI | 02908 | 056000522 | 115 | $7,920 | $0 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV | ||
| WISCONSIN DEPARTMENT OF NATURAL RESOURCE | ||||||||||
| 101 S WEBSTER ST | MADISON | WI | 53703 | 396006436 | 115 | $25,000 | $0 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL RBFF SUB-GRANTEES WERE REQUIRED TO SUBMIT A MONTHLY OR QUARTERLY PROGRESS REPORT, AS SPELLED OUT IN THE SUB-GRANT AGREEMENT. PROGRESS REPORTS INCLUDE THE FOLLOWING FIVE DISTINCT SECTIONS: 1. GENERAL GRANT INFORMATION - DATE OF REPORT, REPORT PERIOD, GRANT PROJECT PERIOD, NAME OF GRANT RECIPIENT AND GRANT RECIPIENT CONTACT PERSON. 2. PROGRESS IN ACCOMPLISHING GOALS & OBJECTIVES - GOALS AND OBJECTIVES (ACTUAL) WHICH ARE EXPECTED TO CORRESPOND TO THE GOALS AND OBJECTIVES (PLANNED) OF THE APPROVED GRANT APPLICATION. 3. DIFFICULTIES ENCOUNTERED - INFORMATION ON SPECIFIC REASONS WHY GOALS AND OBJECTIVES WERE NOT MET AND RESOLUTION/SCHEDULE OF CORRECTIVE ACTION PLAN. 4. FINANCIAL STATUS - DETAILED LINE ITEM REPORT (PER GRANT APPLICATION) WHICH COMPARES ACTUAL (YEAR TO DATE) EXPENSES TO BUDGET (YEARLY OPERATING) PLANNED EXPENSES WITH A FINAL INDICATION OF THE UNSPENT LINE ITEM DOLLARS. 5. ACTIVITY ANTICIPATED NEXT REPORTING PERIOD - WORK PLANNED FOR NEXT REPORTING PERIOD. IN ADDITION TO SUBMITTING SCHEDULED PROGRESS REPORTS, ALL SUB-GRANTEES WERE REQUIRED TO SUBMIT AN ANNUAL REPORT SUMMARIZING ACCOMPLISHMENTS AS WELL AS EXPLAINING ANY MILESTONES NOT ACCOMPLISHED ALONG WITH TWO COPIES OF ALL PRINTED PRODUCTS AND NEWS ARTICLES PUBLISHED ABOUT THE PROJECT, AS DETAILED IN THE SUB-GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK PETERSON | ||||||||||||||
| PRESIDENT/CEO THRU 12/31/21 | $297,928 | $0 | $50,000 | $0 | $1,524 | $0 | $34,793 | $0 | $40,131 | $0 | $424,376 | $0 | $0 | $0 |
| JAMES HEMENWAY | ||||||||||||||
| SVP - FINANCE & ADMINISTRATION | $219,165 | $0 | $18,024 | $0 | $1,524 | $0 | $23,719 | $0 | $29,223 | $0 | $291,655 | $0 | $0 | $0 |
| STEPHANIE VATALARO | ||||||||||||||
| SVP - MARKETING & COMMUNICTION | $173,319 | $0 | $17,515 | $0 | $1,288 | $0 | $19,083 | $0 | $49,119 | $0 | $260,324 | $0 | $0 | $0 |
| DAVE CHANDA | ||||||||||||||
| PRESIDENT/CEO EFFECTIVE 1/1/2022 | $176,394 | $0 | $47,524 | $0 | $2,308 | $0 | $22,392 | $0 | $1,443 | $0 | $250,061 | $0 | $0 | $0 |
| STEPHANIE HUSSEY | ||||||||||||||
| STATE R3 PROGRAM DIRECTOR | $124,117 | $0 | $9,083 | $0 | $205 | $0 | $13,320 | $0 | $18,203 | $0 | $164,928 | $0 | $0 | $0 |
| BRUNA CARINCOTTE | ||||||||||||||
| DIRECTOR OF PR & COMMUNICATION | $93,742 | $0 | $8,583 | $0 | $53 | $0 | $10,232 | $0 | $48,865 | $0 | $161,475 | $0 | $0 | $0 |
| JOHANA REYES | ||||||||||||||
| DIRECTOR OF DIGITAL STRATEGY | $97,192 | $0 | $9,583 | $0 | $57 | $0 | $10,678 | $0 | $39,895 | $0 | $157,405 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TWENTY FIVE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE APPOINTED BY THE CERTAIN ORGANIZATIONS WHOSE PURPOSES RELATE TO RECREATIONAL BOATING AND FISHING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT/CEO AND THE SENIOR VICE PRESIDENT OF FINANCE & ADMINISTRATION. IT WILL THEN BE POSTED TO A WEB PORTAL FOR REVIEW BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY ALL DIRECTORS AND EMPLOYEES. FORMS ARE REVIEWED BY THE SVP OF FINANCE & ADMINISTRATION TO ENSURE COMPLIANCE. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT OF INTEREST WITH ANY BOARD ACTION RECUSE THEMSELVES FROM VOTING ON SUCH ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DOCUMENTED IN AN ANNUAL REVIEW MEMORANDUM. INITIAL COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. ANNUAL COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO. TOTAL COMPENSATION FOR THE ORGANIZATION IS REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND INCORPORATED INTO THE ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDIA AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,155,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,155,129. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,875. |