STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMON SENSE MEDIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMON SENSE MEDIA (EIN 41-2024986)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-12
IRS object ID
202233169349302063
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

FieldValueIRS element (for citing)
Return2022-11-12T15:47:11-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412024986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON SENSE MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4158630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1699 8TH STREET C150AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KUIZENGAPersonNm
Person TitleCFOPersonTitleTxt
Phone4158630600PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKUIZENGAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2022-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID KUIZENGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1699 8TH STREET C150AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,942,526GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONSENSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO HELPING KIDS THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. WE EMPOWER PARENTS, TEACHERS, AND POLICYMAKERS BY PROVIDING UNBIASED INFORMATION, TRUSTED ADVICE, AND INNOVATIVE TOOLS TO HELP THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY AS A POSITIVE FORCE IN ALL KIDS' LIVES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,227,857PYContributionsGrantsAmt
CY Contributions Grants$29,810,971CYContributionsGrantsAmt
PY Program Service Revenue$6,224,475PYProgramServiceRevenueAmt
CY Program Service Revenue$12,000,974CYProgramServiceRevenueAmt
PY Investment Income-$50,848PYInvestmentIncomeAmt
CY Investment Income$21,406CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$65,657CYOtherRevenueAmt
PY Total Revenue$25,401,484PYTotalRevenueAmt
CY Total Revenue$41,899,008CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$357,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,229,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,521,930CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,510,894CYTotalFundraisingExpenseAmt
PY Other Expenses$7,193,860PYOtherExpensesAmt
CY Other Expenses$9,253,625CYOtherExpensesAmt
PY Total Expenses$25,423,376PYTotalExpensesAmt
CY Total Expenses$28,133,055CYTotalExpensesAmt
PY Revenues Less Expenses-$21,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,765,953CYRevenuesLessExpensesAmt
Total Assets BOY$29,008,716TotalAssetsBOYAmt
Total Assets EOY$40,167,265TotalAssetsEOYAmt
Total Liabilities BOY$5,993,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,386,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,014,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,780,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO HELPING KIDS THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. WE EMPOWER PARENTS, TEACHERS, AND POLICYMAKERS BY PROVIDING UNBIASED INFORMATION, TRUSTED ADVICE, AND INNOVATIVE TOOLS TO HELP THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY AS A POSITIVE FORCE IN ALL KIDS' LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,295,239ExpenseAmt
Grant$302,500GrantAmt
Revenue$115,652RevenueAmt
DescEDUCATE: COMMON SENSE EDUCATION SUPPORTS K12 SCHOOLS WITH EVERYTHING EDUCATORS NEED TO EMPOWER THE NEXT GENERATION OF DIGITAL CITIZENS. OUR INNOVATIVE, AWARD-WINNING DIGITAL CITIZENSHIP CURRICULUM PREPARES STUDENTS WITH LIFELONG HABITS AND SKILLS, SUPPORTS TEACHERS WITH TRAINING AND RECOGNITION, AND ENGAGES FAMILIES AND COMMUNITIES WITH HELPFUL TIPS AND TOOLS. SCHOOLS EVERYWHERE RELY ON OUR FREE CURRICULUM, EXPERT ADVICE, AND EDTECH RATINGS TO HELP KIDS THRIVE. OUR VISION: STUDENTS THRIVING AS LEARNERS, LEADERS, AND CITIZENS IN THE DIGITAL AGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,868,622ExpenseAmt
Revenue$11,885,322RevenueAmt
DescRATE: COMMON SENSE MEDIA RATES MOVIES, TV SHOWS, PODCASTS, BOOKS, AND MORE SO FAMILIES CAN FEEL GOOD ABOUT THE ENTERTAINMENT CHOICES THEY MAKE FOR THEIR KIDS. WE OFFER THE LARGEST, MOST TRUSTED LIBRARY OF INDEPENDENT AGE-BASED RATINGS AND REVIEWS. OUR TIMELY PARENTING ADVICE SUPPORTS FAMILIES AS THEY NAVIGATE THE CHALLENGES AND POSSIBILITIES OF RAISING KIDS IN THE DIGITAL AGE. WE AIM TO EMPOWER FAMILIES TO MAKE INFORMED ENTERTAINMENT AND TECH CHOICES THAT FIT THEIR KIDS BEST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,274,776ExpenseAmt
Grant$5,000GrantAmt
DescADVOCATE: COMMON SENSE WORKS WITH POLICYMAKERS, REGULATORS, INDUSTRY LEADERS, AND A GRASSROOTS COMMUNITY OF CONCERNED PARENTS, TEACHERS AND ORGANIZATIONS TO HELP ENSURE THAT EVERY CHILD HAS THE OPPORTUNITY TO THRIVE IN OUR DIGITAL WORLD. WE FOCUS ON EFFORTS THAT SUPPORT 21ST CENTURY SCHOOLS, DIGITAL EQUITY, AND A POSITIVE MEDIA AND TECHNOLOGY WORLD FOR CHILDREN, TEENS, AND FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$446,360ExpenseAmt
Grant$50,000GrantAmt
DescINVESTIGATE: THE RESEARCH PROGRAM PROVIDES PARENTS, EDUCATORS, HEALTH ORGANIZATIONS, AND POLICY MAKERS WITH RELIABLE, INDEPENDENT DATA ON CHILDREN'S USE OF MEDIA AND TECHNOLOGY AND THEIR IMPACT ON KIDS' PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$446,360TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$20,884,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee186EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID KUIZENGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1699 8TH STREET SUITE C150AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES P STEYER
CEO40.001.00Yes (X)Yes (X)$546,642$0$37,313
LINDA M BURCH
CHIEF STRATEGY/DEVELOPMENT40.00$318,409$0$40,713Yes (X)
ELLEN PACK
PRESIDENT40.00Yes (X)$325,840$0$28,302
DAVID KUIZENGA
CFO40.001.00Yes (X)$276,385$0$39,569
OMAR KHAN
CHIEF TECHNOLOGY/PRODUCT40.00$236,625$0$11,375Yes (X)
COLBY ZINTL
CHIEF MARKETING OFFICER40.00$210,390$0$30,460Yes (X)
MARVIN DEON
VP CA POLICY40.00$190,000$0$30,760Yes (X)
JAMES KLEVEN
VP, PEOPLE OPERATIONS40.00$195,240$0$18,769Yes (X)
JILL MURPHY
EDITOR IN CHIEF40.00$200,417$0$7,817Yes (X)
DANNY WEISS
CHIEF ADVOCACY OFFICER40.00$198,990$0$9,037Yes (X)
AMY BROTMAN
VP OF PRODUCT40.00$176,390$0$17,398Yes (X)
KEVIN DIUBALDO
CONTROLLER40.00$180,240$0$7,210Yes (X)
SUSAN SACHS
CHAIR1.00Yes (X)Yes (X)$0$0$0
LAWRENCE WILKINSON
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ANN PAO CHEN
DIRECTOR1.00Yes (X)$0$0$0
BECKY MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BRAHM
DIRECTOR1.00Yes (X)$0$0$0
DAVID LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
DIANA L NELSON
DIRECTOR1.00Yes (X)$0$0$0
GENE T SYKES
DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY COWAN
DIRECTOR1.00Yes (X)$0$0$0
HARVEY ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
JESSICA MOMENT
DIRECTOR1.00Yes (X)$0$0$0
JOHN HN FISHER
DIRECTOR1.00Yes (X)$0$0$0
JULIAN CASTRO
DIRECTOR1.00Yes (X)$0$0$0
JULIE LYTHCOTT-HAIMS
DIRECTOR1.00Yes (X)$0$0$0
MARCY CARSEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TUBBS
DIRECTOR1.00Yes (X)$0$0$0
NICOLE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
REHAN JALIL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT L MILLER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT ERICKSON
DIRECTOR1.00Yes (X)$0$0$0
THEODORE SHAW
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM S PRICE III
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,055,568TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$278,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMPLIFY EDUCATION INC
PO BOX 392294PITTSBURGHPA15251IT CONSULTING$600,000
THE BRIDGESPAN GROUP
2 COPLEY PLACE 7TH FLOOR SUITE 37BOSTONMA02116CONSULTING$499,998
501 STRATEGIES LLC
PO BOX 358SAN FRANCISCOCA94104CONSULTING$472,228
GOODBY SILVERSTEIN & PARTNERS
720 CALIFORNIA STSAN FRANCISCOCA94108MEDIA CONSULTING$403,777
SCRUBBED
657 SHARP PARK ROADPACIFICACA94129OUTSOURCED ACCOUNTING SERVICES$177,656
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$873,390FundraisingAmt
Government Grants$5,908,927GovernmentGrantsAmt
All Other Contributions$23,028,654AllOtherContributionsAmt
Total Contributions$29,810,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTENT LICENSINGDesc
Business900099BusinessCd
Total Revenue Column$12,000,974TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,000,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,550TotalRevenueColumnAmt
Exclusion$6,550ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,362SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,856SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,856TotalRevenueColumnAmt
Exclusion$14,856ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$873,390ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,156FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,156TotalRevenueColumnAmt
Exclusion-$23,156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$88,813TotalRevenueColumnAmt
Exclusion$88,813ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$88,813OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,899,008TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,063ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,500TotalAmt
Program Services$57,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,310,050TotalAmt
Program Services$1,055,999ProgramServicesAmt
Management And General$1,254,051ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,970,376TotalAmt
Program Services$10,654,257ProgramServicesAmt
Management And General$303,062ManagementAndGeneralAmt
Fundraising$2,013,057FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$450,085TotalAmt
Program Services$338,458ProgramServicesAmt
Management And General$47,475ManagementAndGeneralAmt
Fundraising$64,152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,739,073TotalAmt
Program Services$1,362,681ProgramServicesAmt
Management And General$99,747ManagementAndGeneralAmt
Fundraising$276,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,052,346TotalAmt
Program Services$791,351ProgramServicesAmt
Management And General$111,002ManagementAndGeneralAmt
Fundraising$149,993FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,359TotalAmt
Management And General$48,359ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$218,886TotalAmt
Management And General$218,886ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,041,460TotalAmt
Program Services$3,112,514ProgramServicesAmt
Management And General$274,823ManagementAndGeneralAmt
Fundraising$654,123FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$797,144TotalAmt
Program Services$797,084ProgramServicesAmt
Fundraising$60FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$582,702TotalAmt
Program Services$88,158ProgramServicesAmt
Management And General$468,311ManagementAndGeneralAmt
Fundraising$26,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,171TotalAmt
Program Services$153,996ProgramServicesAmt
Management And General$5,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,219,246TotalAmt
Program Services$891,710ProgramServicesAmt
Management And General$148,931ManagementAndGeneralAmt
Fundraising$178,605FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$284,074TotalAmt
Program Services$229,835ProgramServicesAmt
Management And General$29,363ManagementAndGeneralAmt
Fundraising$24,876FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,041TotalAmt
Program Services$7,947ProgramServicesAmt
Fundraising$2,094FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,417TotalAmt
Program Services$74,138ProgramServicesAmt
Management And General$18,332ManagementAndGeneralAmt
Fundraising$13,947FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$153,817TotalAmt
Program Services$116,809ProgramServicesAmt
Management And General$15,034ManagementAndGeneralAmt
Fundraising$21,974FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$1,139,678$752,758$343,715$43,205
STAFF DEVELOPMENT$187,929$35,605$115,149$37,175
REPAIRS & MAINTENANCE$182,667$15,967$166,255$445
STAFF APPRECIATION$74,087$30,583$41,185$2,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,947TotalAmt
Program Services$17,647ProgramServicesAmt
Management And General$28,309ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,133,055TotalAmt
Program Services$20,884,997ProgramServicesAmt
Management And General$3,737,164ManagementAndGeneralAmt
Fundraising$3,510,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,111,414BOYAmt
EOY$6,436,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,019,011BOYAmt
EOY$110,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,377,917BOYAmt
EOY$7,856,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,202,997BOYAmt
EOY$6,679,059EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$493,086BOYAmt
EOY$704,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,242,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$533,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$804,291BOYAmt
EOY$709,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$17,669,826EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,008,716BOYAmt
EOY$40,167,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,985,275BOYAmt
EOY$2,084,191EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,043,665BOYAmt
EOY$1,302,637EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,964,900BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,993,840BOYAmt
EOY$3,386,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,851,213BOYAmt
EOY$22,936,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,163,663BOYAmt
EOY$13,843,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,014,876BOYAmt
EOY$36,780,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,008,716BOYAmt
EOY$40,167,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,765,953ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$392NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,935,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,515,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,971,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,227,857CurrentTaxYearMinus1YearAmt
Current Tax Year$29,810,971CurrentTaxYearAmt
Total$93,461,143TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,935,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,515,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,971,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,227,857CurrentTaxYearMinus1YearAmt
Current Tax Year$29,810,971CurrentTaxYearAmt
Total$93,461,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,678,534SubstantialContributorsTotAmt
Public Support Total170$73,782,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,227CurrentTaxYearMinus1YearAmt
Current Tax Year$6,550CurrentTaxYearAmt
Total$199,987TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$88,813CurrentTaxYearAmt
Total$88,813TotalAmt
FieldValueIRS element (for citing)
Total Support$93,749,943TotalSupportAmt
Gross Receipts Rltd Activities$50,188,474GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78700PublicSupportCY170Pct
Public Support PY1700.77120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2021 AMOUNT: $ 88,813.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,414,223FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,414,223FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Total$250,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Total$250,000TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$774,962OtherCostOrOtherBasisAmt
Depreciation$85,611DepreciationAmt
Book Value$689,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,963OtherCostOrOtherBasisAmt
Depreciation$447,444DepreciationAmt
Book Value$20,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$709,870TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AT DECEMBER 31, 2021, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY OR FOR WHICH A DISCLOSURE SHOULD BE MADE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Region Total Expenditures$300,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$300,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$300,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$300,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOR ANY GRANTS MADE BY COMMON SENSE MEDIA, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NATIONAL VIRTUAL EVENTEvent1Nm
Gross Receipts Event1$873,390GrossReceiptsEvent1Amt
Charitable Contri Event1$873,390CharitableContriEvent1Amt
Other Direct Expenses Event1$23,156OtherDirectExpensesEvent1Amt
Gross Receipts Total$873,390GrossReceiptsTotalAmt
Charitable Contributions Tot$873,390CharitableContributionsTotAmt
Oth Direct Expnss Total Events$23,156OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,156DirectExpenseSummaryEventsAmt
Net Income Summary-$23,156NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAF AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 REINEKERS LANE SUITE 375AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431634280RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR ANY GRANTS MADE BY COMMON SENSE MEDIA, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES P STEYER
CEO$366,642$0$180,000$0$0$0$7,200$0$30,113$0$583,955$0$0$0
LINDA M BURCH
CHIEF STRATEGY/DEVELOPMENT$278,409$0$40,000$0$0$0$10,600$0$30,113$0$359,122$0$0$0
ELLEN PACK
PRESIDENT$285,840$0$40,000$0$0$0$10,600$0$17,702$0$354,142$0$0$0
DAVID KUIZENGA
CFO$236,385$0$40,000$0$0$0$9,456$0$30,113$0$315,954$0$0$0
OMAR KHAN
CHIEF TECHNOLOGY/PRODUCT$236,625$0$0$0$0$0$9,465$0$1,910$0$248,000$0$0$0
COLBY ZINTL
CHIEF MARKETING OFFICER$210,390$0$0$0$0$0$7,000$0$23,460$0$240,850$0$0$0
MARVIN DEON
VP CA POLICY$190,000$0$0$0$0$0$7,300$0$23,460$0$220,760$0$0$0
JAMES KLEVEN
VP, PEOPLE OPERATIONS$195,240$0$0$0$0$0$7,810$0$10,959$0$214,009$0$0$0
JILL MURPHY
EDITOR IN CHIEF$200,417$0$0$0$0$0$7,817$0$0$0$208,234$0$0$0
DANNY WEISS
CHIEF ADVOCACY OFFICER$198,990$0$0$0$0$0$7,864$0$1,173$0$208,027$0$0$0
AMY BROTMAN
VP OF PRODUCT$176,390$0$0$0$0$0$7,056$0$10,342$0$193,788$0$0$0
KEVIN DIUBALDO
CONTROLLER$180,240$0$0$0$0$0$7,210$0$0$0$187,450$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCOMMON SENSE MEDIA HAS AN ANNUAL GYM MEMBERSHIP REIMBURSEMENT BENEFIT FOR GYM MEMBERSHIP FEES UP TO $240 PER YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO, AND THEN IS FORWARDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND CHIEF OFFICERS COVERED ARE EXPECTED TO SELF-DISCLOSE CONFLICTS ANNUALLY. CONFLICTS ARE DETERMINED AND REVIEWED BY THE COMMITTEE OR BOARD AT WHICH THE DISCLOSURE IS MADE PERSONS WITH CONFLICTS MAY PRESENT THEIR POSITION BUT MAY NOT PARTICIPATE OR BE PRESENT DURING ANY DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE CEO, PRESIDENT/COO, CFO AND THE CSO ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. COMPENSATION STUDIES/SURVEYS AND SALARIES PAID TO PERSONS PERFORMING LIKE SERVICES FOR LIKE ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES ARE UTILIZED TO PROVIDE A BENCHMARK FOR THE LEVELS OF COMPENSATION AT COMMON SENSE MEDIA.
FORM 990, PART VI, SECTION C, LINE 19COMMON SENSE MEDIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) OF THE INTERNAL REVENUE CODE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,050,908. MANAGEMENT AND GENERAL EXPENSES 267,124. FUNDRAISING EXPENSES 643,449. TOTAL EXPENSES 3,961,481. PAYROLL FEES: PROGRAM SERVICE EXPENSES 61,606. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 10,674. TOTAL EXPENSES 79,979.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMON SENSE KIDS ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1699 8TH STREET SUITE C150AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
EIN464663674EIN
Primary ActivitiesADVOCATING FOR WELFARE, HEALTH, EDUCATION AND WELL BEING FOR YOUTHPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMON SENSE MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMON SENSE SUPPORT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1699 8TH STREET SUITE C150AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
EIN464663674EIN
Primary ActivitiesBLOCKERPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMON SENSE MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd