THE FUNDERS NETWORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE FUNDERS NETWORK INC (EIN 57-1173613)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202103199349310560
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:49:44-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571173613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUNDERS NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 3056676350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6705 SW 57 AVENUE SUITE 700 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA L SMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3056676350 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA L | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA L SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6705 SW 57 AVENUE SUITE 700 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,142,783 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUNDERSNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TFN'S MISSION IS TO LEVERAGE PHILANTHROPY'S UNIQUE POTENTIAL TO HELP CREATE COMMUNITIES AND REGIONS THAT ARE SUSTAINABLE, PROSPEROUS AND JUST FOR ALL PEOPLE. WE SEEK TO INSPIRE, STRENGTHEN AND EXPAND THE FUNDING, LEADERSHIP AND LEARNING THAT DEEPENS CONNECTIONS, IGNITES ACTION AND IMPROVES OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,585,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,760,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $359,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $380,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,594 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,947,409 | PYTotalRevenueAmt |
| CY Total Revenue | $5,142,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,635,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,231,763 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,778,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,609,628 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,565,295 | PYOtherExpensesAmt |
| CY Other Expenses | $1,141,275 | CYOtherExpensesAmt |
| PY Total Expenses | $4,979,410 | PYTotalExpensesAmt |
| CY Total Expenses | $3,982,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,967,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,160,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,041,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,738,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,321,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,481,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TFN'S MISSION IS TO LEVERAGE PHILANTHROPY'S UNIQUE POTENTIAL TO HELP CREATE COMMUNITIES AND REGIONS THAT ARE SUSTAINABLE, PROSPEROUS AND JUST FOR ALL PEOPLE. WE SEEK TO INSPIRE, STRENGTHEN AND EXPAND THE FUNDING, LEADERSHIP AND LEARNING THAT DEEPENS CONNECTIONS, IGNITES ACTION AND IMPROVES OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,464,482 | ExpenseAmt |
| Grant | $1,231,763 | GrantAmt |
| Revenue | $380,407 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SERVICES TO A RANGE OF MEMBERS AND OTHER PHILANTHROPIC ORGANIZATIONS TO SUPPORT ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES BY 1) COORDINATING FUNDER EDUCATION AND INFORMATION SHARING; 2) PROVIDING OPPORTUNITIES FOR FUNDERS TO DEEPEN PROFESSIONAL RELATIONSHIPS, HONE THEIR LEADERSHIP SKILLS AND EXPAND THEIR IMPACT AS GRANTMAKERS; 3) HELPING ALIGN AGENDAS, EFFORTS AND INTERESTS, AS WELL AS FACILITATING STRATEGIC INITIATIVES AND COLLABORATIONS TO ADVANCE PROGRESS TOWARDS DESIRED OUTCOMES; AND 4) CULTIVATING EMERGING FUNDER INTEREST AND NEW OPPORTUNITIES FOR FUNDER ENGAGEMENT. | Desc |
| Total Program Service Expenses | $3,464,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CUMMINGS | PersonNm |
| Phone | 3056676350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6705 SW 57 AVENUE SUITE 700 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| CRAIG MARTINEZ | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON HICKMAN | |||||||
| VICE-CHAIRPE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEELIMA SHAH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LOVE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA BOEHLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COFFEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CJ EISENBARTH HAGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN ESCOFFERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KNAPIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MUSCHLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEENA SOLOMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOT SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA TWEDT-BALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLIE TERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L SMITH | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $178,486 | $0 | $26,000 | ||
| MAUREEN LAWLESS MESTEPEY | |||||||
| VP&DIR. MEMB | 40.00 | $159,535 | $0 | $8,096 | Yes (X) | ||
| ANN FOWLER WALLACE | |||||||
| DIRECTOR OF | 40.00 | $136,446 | $0 | $14,160 | Yes (X) | ||
| JENNIFER CUMMINGS | |||||||
| DIR. FINANCE | 40.00 | $130,072 | $0 | $26,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $604,539 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,256 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON MILAM | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5003 49TH AVENUE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $334,422 | GovernmentGrantsAmt |
| All Other Contributions | $4,426,360 | AllOtherContributionsAmt |
| Total Contributions | $4,760,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 611710 | $244,668 | $244,668 |
| CONFERENCE REGISTRATION FEES | 611710 | $105,739 | $105,739 |
| PROGRAM SERVICE INCOME | 611710 | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $380,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594 | TotalRevenueColumnAmt |
| Exclusion | $1,594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,142,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,407 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,594 | 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 | $1,231,763 | TotalAmt |
| Program Services | $1,231,763 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,251 | TotalAmt |
| Program Services | $144,201 | ProgramServicesAmt |
| Management And General | $27,038 | ManagementAndGeneralAmt |
| Fundraising | $9,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,091 | TotalAmt |
| Program Services | $777,620 | ProgramServicesAmt |
| Management And General | $132,242 | ManagementAndGeneralAmt |
| Fundraising | $141,229 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,785 | TotalAmt |
| Program Services | $35,899 | ProgramServicesAmt |
| Management And General | $6,583 | ManagementAndGeneralAmt |
| Fundraising | $7,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,184 | TotalAmt |
| Program Services | $174,472 | ProgramServicesAmt |
| Management And General | $29,569 | ManagementAndGeneralAmt |
| Fundraising | $34,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,317 | TotalAmt |
| Program Services | $67,711 | ProgramServicesAmt |
| Management And General | $11,837 | ManagementAndGeneralAmt |
| Fundraising | $10,769 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,075 | TotalAmt |
| Program Services | $759,394 | ProgramServicesAmt |
| Management And General | $10,232 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,570 | TotalAmt |
| Program Services | $13,118 | ProgramServicesAmt |
| Management And General | $5,719 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,737 | TotalAmt |
| Program Services | $129,933 | ProgramServicesAmt |
| Management And General | $23,578 | ManagementAndGeneralAmt |
| Fundraising | $14,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $5,587 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,564 | TotalAmt |
| Program Services | $99,825 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $30,104 | $11,841 | $16,536 | $1,727 |
| TELECOMMUNICATIONS | $15,403 | $13,118 | $1,224 | $1,061 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,982,666 | TotalAmt |
| Program Services | $3,464,482 | ProgramServicesAmt |
| Management And General | $292,211 | ManagementAndGeneralAmt |
| Fundraising | $225,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,291 | BOYAmt |
| EOY | $788,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,044 | BOYAmt |
| EOY | $4,187,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,600 | BOYAmt |
| EOY | $2,647,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,926 | BOYAmt |
| EOY | $102,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,346 | BOYAmt |
| EOY | $12,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,207 | BOYAmt |
| EOY | $7,738,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,651 | BOYAmt |
| EOY | $114,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,221 | BOYAmt |
| EOY | $142,792 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,310 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,182 | BOYAmt |
| EOY | $257,371 | 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 | $653,127 | BOYAmt |
| EOY | $1,205,422 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,667,898 | BOYAmt |
| EOY | $6,275,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,025 | BOYAmt |
| EOY | $7,481,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,207 | BOYAmt |
| EOY | $7,738,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,160,117 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,517,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,075,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,585,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760,782 | CurrentTaxYearAmt |
| Total | $24,604,495 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,517,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,075,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,585,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760,782 | CurrentTaxYearAmt |
| Total | $24,604,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,718,643 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,885,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594 | CurrentTaxYearAmt |
| Total | $7,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,612,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,618,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,155,158 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,375 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,142,783 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,142,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,995,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,375 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,982,666 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,982,666 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FOODLINK FOR TULARE COUNTY INC | |||||||
| PO BOX 391 | EXETER | CA | 93221 | 942558802 | 501C3 | $75,000 | AGROECOLFARMERTRNG |
| CENTER FOR NEIGHBORHOOD TECHNOLOGY | |||||||
| 17 N STATE STREET SUITE 1400 | CHICAGO | IL | 60602 | 362967283 | 501C3 | $71,871 | PARTNERS FOR PLACES |
| CHICAGO COMMUNITY FOUNDATION | |||||||
| 225 N MICHIGAN AVENUE SUITE 2200 | CHICAGO | IL | 60601 | 363432023 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| COALITION FOR COMMUNITIES OF COLOR | |||||||
| 221 NW SECOND AVENUE SUITE 303 | PORTLAND | OR | 97209 | 474448490 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| COMMUNITY FNDN OF GREATER DUBUQUE | |||||||
| 700 LOCUST STREET SUITE 195 | DUBUQUE | IA | 52001 | 421526614 | 501C3 | $8,500 | PARTNERS FOR PLACES |
| DOUGLAS COUNTY COMMUNITY FOUNDATION | |||||||
| 900 MASSACHUSETTS SUITE 406 | LAWRENCE | KS | 66044 | 481209687 | 501C3 | $26,000 | PARTNERS FOR PLACES |
| EARTH CARE INTERNATIONAL | |||||||
| 6600 VALENTINE WAY BUILDING A | SANTA FE | NM | 87507 | 331017279 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| GREATER NEW ORLEANS FOUNDATION | |||||||
| 1055 ST CHARLES AVENUE 100 | NEW ORLEANS | LA | 70130 | 720408921 | 501C3 | $6,000 | PARTNERS FOR PLACES |
| HEALTHY SCHOOLS CAMPAIGN | |||||||
| 175 N FRANKLIN STREET SUITE 300 | CHICAGO | IL | 60606 | 364308068 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| LANCASTER EQUITY CDC | |||||||
| 601 S QUEEN STREET | LANCASTER | PA | 17603 | 232940322 | 501C3 | $7,500 | PARTNERS FOR PLACES |
| MICHIGAN SAVES | |||||||
| 230 N WASHINGTON SQUARE SUITE 300 | LANSING | MI | 48933 | 271388004 | 501C3 | $58,373 | PARTNERS FOR PLACES |
| MILWAUKEE BOARD OF SCHOOL DIRECTORS | |||||||
| 5225 W VILET STREET | MILWAUKEE | WI | 53208 | 396003457 | GOV | $50,000 | PARTNERS FOR PLACES |
| NEWARK WORKFORCE DEVELOPMENT BOARD | |||||||
| 990 BROAD STREET | NEWARK | NJ | 07105 | 223784963 | 501C3 | $55,000 | PARTNERS FOR PLACES |
| OAI INC | |||||||
| 180 N WABASH STREET SUITE 750 | CHICAGO | IL | 60601 | 364385280 | 501C3 | $25,000 | PARTNERS FOR PLACES |
| PHILANTHROPIECE FOUNDATION | |||||||
| 6105 MONARCH ROAD | LONGMONT | CO | 80503 | 841440983 | 501C3 | $8,000 | PARTNERS FOR PLACES |
| PIEDMONT HOUSING ALLOWANCE | |||||||
| 682 BERKMAR CIRCLE | CHARLOTTSVILLE | VA | 22901 | 521361731 | 501C3 | $7,500 | PARTNERS FOR PLACES |
| PROSPERITY WORKS | |||||||
| 909 COOPER NW | ALBUQUERQUE | NM | 87102 | 850466059 | 501C3 | $9,500 | PARTNERS FOR PLACES |
| SAN DIEGO FOUNDATION | |||||||
| 2508 HISTORIC DECATUR RD SUITE 200 | SAN DIEGO | CA | 92106 | 952942582 | 501C3 | $36,895 | PARTNERS FOR PLACES |
| SUSTAINABLE PRINCETON INC | |||||||
| 1 MONUMENT DRIVE | PRINCETON | NJ | 08540 | 454743353 | 501C3 | $30,000 | PARTNERS FOR PLACES |
| TREESLOUISVILLE INC | |||||||
| PO BOX 5816 | LOUISVILLE | KY | 40255 | 473739795 | 501C3 | $42,000 | PARTNERS FOR PLACES |
| URBAN OASIS PROJECT | |||||||
| 10210 SW 103RD COURT | MIAMI | FL | 33176 | 273335090 | 501C3 | $25,000 | PARTNERS FOR PLACES |
| UTAH CLEANING ENERGY ALLIANCE INC | |||||||
| 1014 2ND AVENUE | SALT LAKE CITY | UT | 84103 | 371438788 | 501C3 | $25,000 | PARTNERS FOR PLACES |
| VIRGINIA COMMUNITY VOICE | |||||||
| 1624 HULL STREET | RICHMOND | VA | 23224 | 833596756 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| WEST MICHIGAN ENVIR ACTION COUNCIL | |||||||
| 1007 LAKE DRIVE SE | GRAND RAPIDS | MI | 49506 | 237128379 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| GREATER CEDAR RAPIDS COMMUNITY FNDN | |||||||
| 324 3RD STREET NE | CEDAR RAPIDS | IA | 52402 | 426053860 | 501C3 | $55,000 | PPREP |
| DULUTH SUPERIOR AREA COMMUNITY FNDN | |||||||
| 222 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 411429402 | 501C3 | $5,500 | PPREP |
| NORTHWEST MINNESOTA FOUNDATION | |||||||
| 201 3RD STREET NW | BERMIDJI | MN | 56601 | 411556013 | 501C3 | $15,000 | PPREP |
| ALLIANCE FOR THE GREAT LAKES | |||||||
| 150 N MICHIGAN AVENUE SUITE 700 | CHICAGO | IL | 60601 | 237104524 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| BLUE WATER BALTIMORE | |||||||
| 2631 SISSON STREET | BALTIMORE | MD | 21211 | 521420138 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| HIGH LINE CANAL CONSERVANCY | |||||||
| 915 S PEARL STREET | DENVER | CO | 80209 | 814337938 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 179 VAN BUREN STREET | NEWARK | NJ | 07105 | 221916086 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 505 E HUNTLAND DRIVE 485 | AUSTIN | TX | 78752 | 530204616 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| PITTSBURGH PARK CONSERVANCY | |||||||
| 45 SOUTH 23 STREET 101 | PITTSBURGH | PA | 15203 | 232882145 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| PUSH BUFFALO | |||||||
| 271 GRANT STREET | BUFFALO | NY | 14213 | 203558447 | 501C3 | $55,625 | URBANWATERINITIATIVE |
| WASHINGTON ENVIRONMENTAL COUNCIL | |||||||
| 1402 THIRD AVENUE 1400 | SEATTLE | WA | 98101 | 910839385 | 501C3 | $9,749 | URBANWATERINITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NETWORK REQUESTS FROM THE RECIPIENT A FINAL NARRATIVE REPORT THAT OUTLINES THEIR ACTIVITIES AND OUTCOMES AND A FINANCIAL REPORT THAT DESCRIBES HOW THE FUNDS WERE MANAGED TO ENSURE THAT THE FUNDS WERE ONLY USED FOR APPROVED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PATRICIA L SMITH | |||
| PRESIDENT & CEO | $178,486 | $26,000 | $204,486 |
| MAUREEN LAWLESS MESTEPEY | |||
| VP&DIR. MEMBER SVCS | $159,535 | $8,096 | $167,631 |
| ANN FOWLER WALLACE | |||
| DIRECTOR OF PROGRAMS | $136,446 | $14,160 | $150,606 |
| JENNIFER CUMMINGS | |||
| DIR. FINANCE&OPS | $130,072 | $26,000 | $156,072 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TFN'S MISSION IS TO LEVERAGE PHILANTHROPY'S UNIQUE POTENTIAL TO HELP CREATE COMMUNITIES AND REGIONS THAT ARE SUSTAINABLE, PROSPEROUS AND JUST FOR ALL PEOPLE. WE SEEK TO INSPIRE, STRENGTHEN AND EXPAND THE FUNDING, LEADERSHIP AND LEARNING THAT DEEPENS CONNECTIONS, IGNITES ACTION AND IMPROVES OUTCOMES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FUNDERS' NETWORK HAS 140 INSTITUTIONAL MEMBERS OF PHILANTHROPIC ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY DURING THE ANNUAL MEETING IN THE SPRING OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, STAFF, AND MAJOR CONTRACTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE AUDIT COMMITTEE REVIEWS THE INFORMATION COMPILED FROM THE DISCLOSURES AND SHARES THE INFORMATION WITH THE FULL BOARD. TRUSTEES, STAFF AND MAJOR CONTRACTORS ARE ALSO DIRECTED TO COMPLETE A NEW FORM AT ANY TIME DURING THE YEAR IF A SITUATION ARISES IN WHICH THEY FEEL THEY MIGHT HAVE A REAL OR POTENTIAL CONFLICT OF INTEREST, WHICH CAN THEN BE DISCUSSED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DECISION IS DOCUMENTED. ON BEHALF OF THE COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT WAS CONTRACTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 759,394 10,232 2,449 |