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UNITED PHILANTHROPY FORUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED PHILANTHROPY FORUM (EIN 52-2122029)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-07
IRS object ID
202122809349300547
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-07T13:00:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14449 EASTON WAY SUITE 400AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522122029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED PHILANTHROPY FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2028694327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW NO 360AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BIEMESDERFERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2028694327PhoneNum
Signature2021-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA DILLEYPreparerPersonNm
PTINP01225377PTIN
Phone6148852208PhoneNum
Preparation2021-10-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID BIEMESDERFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW NO 360AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,259,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDPHILFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMAXIMIZE THE COLLECTIVE POWER OF PHILANTHROPY'S INFRASTRUCTURE TO SUPPORT, INFORM AND ADVANCE PHILANTHROPY FOR THE GREATER GOOD.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,433,497PYContributionsGrantsAmt
CY Contributions Grants$12,095,250CYContributionsGrantsAmt
PY Program Service Revenue$942,800PYProgramServiceRevenueAmt
CY Program Service Revenue$1,150,451CYProgramServiceRevenueAmt
PY Investment Income$938PYInvestmentIncomeAmt
CY Investment Income$2,889CYInvestmentIncomeAmt
PY Other Revenue$14,309PYOtherRevenueAmt
CY Other Revenue$11,217CYOtherRevenueAmt
PY Total Revenue$3,391,544PYTotalRevenueAmt
CY Total Revenue$13,259,807CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,155,140CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,127,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,380,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,183CYTotalFundraisingExpenseAmt
PY Other Expenses$1,638,434PYOtherExpensesAmt
CY Other Expenses$1,902,071CYOtherExpensesAmt
PY Total Expenses$2,765,798PYTotalExpensesAmt
CY Total Expenses$12,437,802CYTotalExpensesAmt
PY Revenues Less Expenses$625,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$822,005CYRevenuesLessExpensesAmt
Total Assets BOY$2,224,565TotalAssetsBOYAmt
Total Assets EOY$3,189,665TotalAssetsEOYAmt
Total Liabilities BOY$348,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,876,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,698,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE LARGEST AND MOST DIVERSE NETWORK IN AMERICAN PHILANTHROPY, UNITED PHILANTHROPY FORUM HOLDS A UNIQUE POSITION IN THE SOCIAL SECTOR TO HELP INCREASE PHILANTHROPY'S IMPACT IN COMMUNITIES ACROSS THE COUNTRY. WE HELP PEOPLE WHO DO GOOD TO DO GOOD BETTER. THE FORUM IS A MEMBERSHIP NETWORK OF MORE THAN 90 REGIONAL AND NATIONAL PHILANTHROPY-SERVING ORGANIZATIONS (PSOS), REPRESENTING MORE THAN 7,000 FOUNDATIONS FUNDERS, WHO WORK TO MAKE PHILANTHROPY BETTER. THE FORUM ENVISIONS A COURAGEOUS PHILANTHROPIC SECTOR THAT CATALYZES A JUST AND EQUITABLE SOCIETY WHERE ALL CAN PARTICIPATE AND PROSPER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$847,124ExpenseAmt
Grant$0GrantAmt
Revenue$944,661RevenueAmt
DescKNOWLEDGE SERVICES:MANY OF THE FORUM'S REGIONAL AND NATIONAL PSO MEMBERS PARTICIPATE IN THE FORUM'S UNIQUE, STATE-OF-THE-ART SHARED TECHNOLOGY PLATFORM, KNOWN AS THE KNOWLEDGE MANAGEMENT (KM) COLLABORATIVE, WHICH OFFERS MEMBERS AN INTEGRATED CONSTITUENT RELATIONSHIP MANAGEMENT (CRM) SOLUTION AND A SOPHISTICATED WEBSITE CONTENT MANAGEMENT SYSTEM (CMS). FORUM MEMBERS ARE ABLE TO USE THIS PLATFORM FOR A FRACTION OF WHAT IT WOULD HAVE COST THEM TO DEVELOP A SIMILAR PLATFORM ON THEIR OWN. THEY RECEIVE ONGOING SUPPORT FROM THE FORUM TEAM AND ARE PART OF AN ACTIVE USER COMMUNITY OF PEERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,789,785ExpenseAmt
Grant$9,155,140GrantAmt
Revenue$205,790RevenueAmt
DescPROGRAM, COMMUNICATIONS & SERVICES:THE FORUM PROVIDES A WIDE RANGE OF PROGRAMS, COMMUNICATIONS AND OTHER SERVICES TO BUILD THE CAPACITY OF OUR MEMBERS TO ADVANCE, INFORM AND SUPPORT PHILANTHROPY. THIS INCLUDES AN ANNUAL CONFERENCE AND OTHER EDUCATION PROGRAMS THROUGHOUT THE YEAR; A WIDE RANGE OF PEER COMMUNITY NETWORKING OPPORTUNITIES FOR STAFF OF PHILANTHROPY-SERVING ORGANIZATIONS (PSOS) WITH MANY DIFFERENT JOB FUNCTIONS AND LEVELS OF EXPERIENCE; DATA AND KNOWLEDGE TO INFORM THE WORK OF REGIONAL AND NATIONAL PSOS, INCLUDING AN ANNUAL COMPENSATION & BENEFITS SURVEY FOR PSOS; ONGOING TECHNICAL ASSISTANCE; A POLICYWORKS INITIATIVE TO BUILD THE CAPACITY OF OUR MEMBERS TO ENGAGE IN PUBLIC POLICY; ONGOING COMMUNICATIONS THAT BOTH INFORM AND LIFT UP THE WORK OF OUR MEMBERS, THROUGH A REGULAR NEWSLETTER, SOCIAL MEDIA, ACTIVE LISTSERVS AND OTHER MEANS; AND NUMEROUS OTHER CAPACITY-BUILDING EFFORTS. WE ALSO PROVIDE ONGOING PROGRAMS AND SERVICES TO HELP OUR MEMBERS ADVANCE RACIAL EQUITY IN THEIR ORGANIZATIONS AND WITH THEIR FOUNDATION MEMBERS, INCLUDING A NEW RACIAL EQUITY CAPACITY ASSESSMENT FOR PSOS THAT WAS COMPLETED IN 2020. ALSO IN 2020, THE FORUM PROVIDED A VAST ARRAY OF NEW PROGRAMS, SERVICES, INFORMATION, PUBLIC POLICY EFFORTS AND LEADERSHIP TO HELP ADVANCE, INFORM AND SUPPORT OUR MEMBERS IN RESPONDING TO THE COVID-19 PANDEMIC. IN 2020, THE FORUM MANAGED THE NEWLY CREATED MOMENTUM FUND, WHICH PROVIDE GRANTS TOTALING $9.1 MILLION TO 139 501(C)(3) ORGANIZATIONS AROUND THE COUNTRY MANAGING COVID-19 RELIEF FUNDS THAT PROVIDED GRANTS AND OTHER FORMS OF DIRECT SUPPORT TO COMMUNITY-RUN ORGANIZATIONS WORKING WITH COMMUNITIES OF COLOR, HISTORICALLY MARGINALIZED POPULATIONS, AND OTHER GROUPS BEING DISPROPORTIONATELY IMPACTED BY THE PANDEMIC THAT CONTINUES TO RAVAGE THESE COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,636,909TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BIEMESDERFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8883913235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW STE 360AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARANEE PETSOD
CHAIR1.00Yes (X)Yes (X)$0$0$0
ELLEN LAPOINTE
VICE CHAIR (JAN-FEB)1.00Yes (X)Yes (X)$0$0$0
AMANDA MISIKO ANDERE
SECRETARY/VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RET BONEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAREN FREEMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADRIANA LOSON-CEBALLOS
DIRECTOR1.00Yes (X)$0$0$0
ANDREASON L BROWN
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA HERROLD
DIRECTOR (JAN-JULY)1.00Yes (X)$0$0$0
JEFF POULOS
DIRECTOR (JAN-JULY)1.00Yes (X)$0$0$0
KIRAN AHUJA
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN CAMBELL
DIRECTOR1.00Yes (X)$0$0$0
LAURIE LILES
DIRECTOR1.00Yes (X)$0$0$0
LESLIE BOISSIERE
DIRECTOR (JAN-JUNE)1.00Yes (X)$0$0$0
NICK DEYCHAKIWSKY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA SMITH
DIRECTOR1.00Yes (X)$0$0$0
PAUL D DAUGHERTY
DIRECTOR1.00Yes (X)$0$0$0
PHILIP LI
DIRECTOR1.00Yes (X)$0$0$0
RONNA BROWN
DIRECTOR1.00Yes (X)$0$0$0
SIDNEY HARGRO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TAYLOR BATTEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID BIEMESDERFER
PRESIDENT & CEO50.00Yes (X)$230,945$0$25,852
MARY ANN OSBORN
SVP/CHIEF STRATEGY OFFICER45.00$180,525$0$21,518Yes (X)
VAL ROZANSKY
VP, KNOWLEDGE SERVICES45.00$163,877$0$16,198Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$575,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHEER DESIGN
24 HIBISCUS COURTGAITHERSBURGMD20878WEB DESIGN$221,511
CHANGE ELEMENTAL
1155 F STREET NW SUITE 1050WASHINGTONDC20004RACIAL EQUITY CONSULTING$143,206
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$651,908MembershipDuesAmt
All Other Contributions$11,443,342AllOtherContributionsAmt
Total Contributions$12,095,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USER FEES900099$944,661$944,661
MEETINGS900099$205,790$205,790
FieldValueIRS element (for citing)
Total Program Service Revenue$1,150,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,889TotalRevenueColumnAmt
Exclusion$2,889ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,217TotalRevenueColumnAmt
Exclusion$11,217ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,259,807TotalRevenueColumnAmt
Related Or Exempt Func Income$1,150,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,106ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,155,140TotalAmt
Program Services$9,155,140ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,797TotalAmt
Program Services$177,876ProgramServicesAmt
Management And General$72,780ManagementAndGeneralAmt
Fundraising$6,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$924,498TotalAmt
Program Services$640,373ProgramServicesAmt
Management And General$262,015ManagementAndGeneralAmt
Fundraising$22,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,543TotalAmt
Program Services$32,239ProgramServicesAmt
Management And General$13,191ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,713TotalAmt
Program Services$47,596ProgramServicesAmt
Management And General$19,474ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,040TotalAmt
Program Services$58,212ProgramServicesAmt
Management And General$23,818ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Program Services$1,692ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,682TotalAmt
Program Services$62,571ProgramServicesAmt
Management And General$8,622ManagementAndGeneralAmt
Fundraising$3,489FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,625TotalAmt
Management And General$37,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,243,630TotalAmt
Program Services$1,112,394ProgramServicesAmt
Management And General$82,585ManagementAndGeneralAmt
Fundraising$48,651FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$589TotalAmt
Program Services$360ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,098TotalAmt
Program Services$22,077ProgramServicesAmt
Management And General$11,330ManagementAndGeneralAmt
Fundraising$2,691FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,210TotalAmt
Program Services$7,468ProgramServicesAmt
Management And General$3,832ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,225TotalAmt
Program Services$86,871ProgramServicesAmt
Management And General$33,360ManagementAndGeneralAmt
Fundraising$2,994FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,936TotalAmt
Program Services$28,491ProgramServicesAmt
Management And General$4,249ManagementAndGeneralAmt
Fundraising$15,196FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,031TotalAmt
Program Services$57,728ProgramServicesAmt
Management And General$22,314ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,212TotalAmt
Program Services$6,246ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$145,418$86,429$12,891$46,098
ONLINE HOSTING SERVICES$82,615$50,527$25,929$6,159
PAYROLL PROCESSING FEES$3,781$2,619$1,072$90

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,437,802TotalAmt
Program Services$11,636,909ProgramServicesAmt
Management And General$638,710ManagementAndGeneralAmt
Fundraising$162,183FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$668,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$515,240BOYAmt
EOY$802,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$970,163BOYAmt
EOY$1,079,512EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,458BOYAmt
EOY$20,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,235,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$766,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,548BOYAmt
EOY$469,177EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$560,156BOYAmt
EOY$149,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,224,565BOYAmt
EOY$3,189,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,354BOYAmt
EOY$144,056EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,798BOYAmt
EOY$177,190EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$170,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,152BOYAmt
EOY$491,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,796BOYAmt
EOY$513,680EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,617BOYAmt
EOY$2,184,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,876,413BOYAmt
EOY$2,698,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,224,565BOYAmt
EOY$3,189,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$822,005ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,824,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,333CurrentTaxYearAmt
Total$8,759,164TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,824,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,333CurrentTaxYearAmt
Total$8,759,164TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,406,645SubstantialContributorsTotAmt
Public Support Total170$6,352,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,889CurrentTaxYearAmt
Total$7,506TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,309CurrentTaxYearMinus1YearAmt
Current Tax Year$11,217CurrentTaxYearAmt
Total$42,549TotalAmt
FieldValueIRS element (for citing)
Total Support$8,809,219TotalSupportAmt
Gross Receipts Rltd Activities$4,181,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72110PublicSupportCY170Pct
Public Support PY1700.66210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: ONE-TIME USE RESTRICTED GRANT DATE: 06/30/20 AMOUNT: 10688917.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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$37,625DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$37,625TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,972OtherCostOrOtherBasisAmt
Depreciation$34,893DepreciationAmt
Book Value$17,079BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,183,696OtherCostOrOtherBasisAmt
Depreciation$731,598DepreciationAmt
Book Value$452,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$469,177TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$13,259,807TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,259,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,259,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,437,801TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,437,801ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,437,801TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (139 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AAPI CIVIC ENGAGEMENT FUND SPONSORED BY NEO PHILANTHROPY
45 W 36TH ST 6TH FLOORNEW YORKNY10018133191113$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
AIDS UNITED
1101 14TH STREET NW SUITE 300WASHINGTONDC20005521706646$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ALIANZA AMERICAS
2875 W CERMAK RDCHICAGOIL60623342066826$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ALIANZA NACIONAL DE CAMPESINAS INC
319 LAMBERT STREET SUITE DOXNARDCA93036473486630$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ALLIED MEDIA PROJECTS INC DBA TRANSFORMING POWER FUND
2727 SECOND AVE SUITE 125DETROITMI48201010559608$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ALTERNATE ROOTS
1207 CAROLINE ST D120-353ATLANTAGA30307581318198$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ARIZONA CENTER FOR EMPOWERMENT
5716 N 19TH AVEPHOENIXAZ85015272366780$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ARIZONA UNDOCUMENTED WORKERS RELIEF FUND AT THE ARIZONA COMMUNITY FOUNDATIO
2201 E CAMELBACK RD 405BPHOENIXAZ85016860348306$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY (AAPIP)
300 FRANK OGAWA PLAZAOAKLANDCA94612943150064$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ASIAN PACIFIC ENVIRONMENT
426 17TH ST 5TH FLOOROAKLANDCA94612943261846$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ATLANTA WEALTH BUILDING INITIATIVE INC
504 FAIR STREET SWATLANTAGA30313462239585$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BEND THE ARC DBA FUNDERS' COLLABORATIVE ON YOUTH ORGANIZING
330 7TH AVENUE SUITE 1902NEW YORKNY10001521332694$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BLACK BELT COMMUNITY FOUNDATION
P O BOX 2020SELMAAL36702631270745$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BOREALIS PHILANTHROPY
PO BOX 3295MINNEAPOLISMN55403464598642$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BREAD & ROSES COMMUNITY FUND
100 S BROAD STREET SUITE 1600PHILADELPHIAPA19102232047297$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001521138207$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BROADWAY CARESEQUITY FIGHTS AIDS INC
165 W 46TH STREET SUITE 1300NEW YORKNY10036133458820$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BROOKLYN COMMUNITIES COLLABORATIVE INC
4802 10TH AVENUEBROOKLYNNY11219845090998$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BROOKLYN COMMUNITY FOUNDATION
1000 DEAN STREET SUITE 307BROOKLYNNY11238113422729$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BUILDING CHANGES
1200 12TH AVENUE SOUTH SUITE 1200SEATTLEWA98144911410450$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
BVM CAPACITY BUILDING INSTITUTE
3645 MARKETPLACE BLVD SUITE 130-209EAST POINTAK30344823835203$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE130-209
CAMPAIGN FOR SOUTHERN EQUALITY
PO BOX 364ASHEVILLENC28802274064401$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CENTER FOR ECONOMIC DEMOCRACY (CED)
434 MASSACHUSETTS AVE SUITE 201BOSTONMA02118473589804$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CENTER FOR LABOR EDUCATION AND RESEARCH (DBA MASSACHUSETTS JOBS WITH JUSTIC
375 CENTRE STBOSTONMA02130222604923$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CENTER FOR TRADITIONAL MUSIC AND DANCE
32 BROADWAY SUITE 1314NEW YORKNY10004237379877$30,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CHICAGO AMERICAN INDIAN COMM COLLAB (FISCAL AGENT RESILIENCE PARTNERS NS
4455 S KING DRIVE SUITE 101CHICAGOIL60653473136024$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CHICAGO FOUNDATION FOR WOMEN
140 S DEARBORN ST STE 400CHICAGOIL60603363348160$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CHINOOK FUND
1031 33RD ST SUITE 237DENVERCO80205841076325$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COALITION OF ASIAN AMERICANS LEADERS
941 LAFOND AVENUE SUITE 205ST PAULMN55104810874603$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COMMON FUTURE
2323 BROADWAYOAKLANDCA94612201544255$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COMM CONNECTIONS GRANT PROGRAM DBA WAYNE METROPOLITAN COMMUNITY ACTION AGE
7310 WOODWARD AVENUEDETROITMI48202381976979$63,840CAPACITY BUILDING FOR COVID-19 RESPONSE
COMMUNITY FOUNDATION OF GREATER FLINT
500 S SAGINAW STREET SUITE 200FLINTMI48502382190667$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COMMUNITY FOUNDATION OF ST CLAIR COUNTY
500 WATER STPORT HURONMI48060381872132$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
PO BOX 7057 525 N MAIN STREETGUNNISONCO81230311650658$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COMUNIDADES INDIGENAS EN LIDERAZGO (FISCALLY SPONSORED BY LAANE)
5854 DENVER AVELOS ANGELESCA90044954459427$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CONNECTICUT COMMUNITY FOUNDATION
43 FIELD STREETWATERBURYCT06702066038074$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT (CNHA)
91-1270 KINOIKI ST BUILDING 1KAPOLEIHI96707912156077$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
CROSSROADS FUND
3411 W DIVERSEY SUITE 20CHICAGOIL60647363092907$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
DBA JUSTICE FOR MIGRANT WOMEN (FISCALLY SPONSORED BY HISPANICS IN PHILANTHR
1907 WEST STATE STREET 184FREMONTOH43420943040607$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
DEACONESS FOUNDATION
1000 N VANDEVENTER AVEST LOUISMO63113431295389$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
DECOLONIZING WEALTH PROJECT FS ALLIED MEDIA PROJECTS
4126 THIRD STREETDETROITMI48201010559608$75,000CAPACITY BUILDING FOR COVID-19 RESPONSE
DISTRICT OF COLUMBIA BAR FOUNDATION (DBA DC BAR FOUNDATION)
80 M STREET SE SUITE 100WASHINGTONDC20003521109547$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND
645 ELMWOOD AVENUEPROVIDENCERI02907050258886$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
DREAMING OUT LOUD INC
80 M STREET SE C/O WEWORKWASHINGTONDC20003261286043$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ELTON JOHN AIDS FOUNDATION
584 BROADWAY SUITE 906NEW YORKNY10012582033460$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
EMERGENT FUND
275 7TH AVENUENEW YORKNY10001821517696$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
EPISCOPAL CITY MISSION
138 TREMONT STBOSTONMA02111042104171$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ETHIOPIAN TEWAHEDO SOCIAL SERVICES (ETSS)
1060 MOUNT VERNON AVECOLUMBUSOH43203203525591$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FAIRFIELD COUNTY'S COMMUNITY FOUNDATION INC
40 RICHARDS AVE 4TH FLOORNORWALKCT06854061083893$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FARM AID INC
501 CAMBRIDGE STREET THIRD FLOORCAMBRIDGEMA02141363383233$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FIRST NATIONS DEVELOPMENT INSTITUTE
2432 MAIN ST FLR 2LONGMONTCO80501541254491$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVD SUITE 200MIAMIFL33137202123833$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FOUNDATION FOR LOUISIANA
1820 ST CHARLES AVE SUITE 200NEW ORLEANSLA70130203399944$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FRONT AND CENTERED
1501 E MADISON ST SUITE 250SEATTLEWA98122843336800$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
GEORGIA ADVANCING COMMUNITIES TOGETHER INC
250 GEORGIA AVENUE SE SUITE 350ATLANTAGA30312582661528$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES
PO BOX 1100SEBASTOPOLCA94025202559651$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
GREATER MILWAUKEE FOUNDATION
101 W PLEASANT STREET SUITE 210MILWAUKEEWI53212396036407$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
GREATER NEW ORLEANS FUNDERS NETWORK (FISCAL SPONSOR FOUNDATION FOR LOUISIA
1820 ST CHARLES AVENEW ORLEANSLA70130203399944$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HAWAII PEOPLES FUND
949 KAPIOLANI BLVD 107HONOLULUHI96814237250803$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HEADWATERS FOUNDATION FOR JUSTICE
2801 21ST AVE S SUITE 132BMINNEAPOLISMN55407363359386$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HIGHLANDER RESEARCH AND EDUCATION CENTER
1959 HIGHLANDER WAYNEW MARKETTN37820620646373$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HISPANIC FEDERATION
55 EXCHANGE PLACE SUITE 501NEW YORKNY10005133573852$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HISPANICS IN PHILANTHROPY
414 13TH STREET SUITE 200OAKLANDCA94612943040607$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HONOR THE EARTH
607 MAIN AVENUE BOX 63CALLAWAYMN56521454714238$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HOPA MOUNTAIN INC
234 E BABCOCK SUITE EBOZEMANMT59715841635749$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
HORIZONS FOUNDATION
550 MONTGOMERY ST SUITE 700SAN FRANCISCOCA94111942686530$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
228 S WABASH SUITE 800CHICAGOIL60604363783551$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
INNOVIA FOUNDATION
421 WEST RIVERSIDE AVENUE SUITE 606SPOKANEWA99201910941053$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE606
KANENHIIO IONKWAIENTHOS
6012 MAYBEE ROADNEDROWNY13120851101586$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
KOREAN AMERICAN COMMUNITY FOUNDATION (KACF)
135 EAST 64TH STREETNEW YORKNY10065161643114$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LA VOICE
3660 WILSHIRE BLVD STE 602LOS ANGELESCA90010954781974$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LATINO COMMUNITY FOUNDATION
235 MONTGOMERY STREET SUITE 1160SAN FRANCISCOCA94104810564400$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LATINO COMMUNITY FUND INC
PO BOX 3299DECATURGA30031820911954$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LATINO COMMUNITY FUND OF WASHINGTON STATE
68 S WASHINGTON STSEATTLEWA98104205987399$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LIBERTY HILL FOUNDATION
6420 WILSHIRE BOULEVARD SUITE 700LOS ANGELESCA90048510181191$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION DEPAUL UNIVERSITY
2445 S SPAULDINGCHICAGOIL60623364259477$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LIVE IN PEACE INC
321 BELL STREETEAST PALO ALTOAS94303452301493$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY STREET 34TH FLOORNEW YORKNY10005133030229$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
MAINE INITIATIVES
56 NORTH STREET SUITE 100PORTLANDME04101010484310$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
MCKENZIE RIVER GATHERING FOUNDATION DBA MRG FOUNDATION
PO BOX 12489PORTLANDOR97212930691187$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NA'AH ILLAHEE FUND
PO BOX 17844SEATTLEWA98127050630992$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NACA INSPIRED SCHOOLS NETWORK
PO BOX 40334ALBUQUERQUENM87196472981893$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS
5404 WURZBACH RDSAN ANTONIOTX78238200774672$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURES
1208 BUENA VISTA STREETSAN ANTONIOTX78207742581293$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NEW MEXICO FARMERS' MARKETING ASSOCIATION
1219 LUISA STREET UNIT 1SANTA FENM87505850430744$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NEWARK ARTS COUNCIL
17 ACADEMY ST 702NEWARKNJ07102222412819$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NEWMEXICOWOMENORG
1807 SECOND STSANTA FENM87505814638850$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NMCIR
5030 BROADWAY SUITE 639NEW YORKNY10034133255591$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NORTH CAROLINA BLACK ORGANIZING AND LEADERSHIP (FISCAL SPONSOR BLUEPRINT N
3125 POPLARWOOD CT SUITE 300RALEIGHNC27604272459538$50,000CAPACITY BUILDING FOR COVID-19 RESPONSE
NORTH STAR FUND
520 8TH AVENUE 18TH FLOORNEW YORKNY10018132950801$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ORGANIZATION FOR HUMAN RIGHTS AND DEMOCRACY
931 MONROE DR NE STE 101-552ATLANTAGA30308810976954$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
OUR FUND INC DBA CONTIGO FUND
1201 NE 26TH STREET SUITE 108WILTON MANORSFL33305274734125$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA90027953443276$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
4089 FAIRMOUNT AVESAN DIEGOCA92105475299457$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PHILANTHROFUND FOUNDATION (DBA PFUND FOUNDATION)
2801 21ST AVENUE SOUTH SUITE 132BMINNEAPOLISMN55407363567019$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PHILANTHROPY DELAWARE
100 W 10TH STREET SUITE 500WILMINGTONDE19801272529635$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
POISE FOUNDATION INC
2 GATEWAY CENTER SUITE 1700 603PITTSBURGHPA15222251393426$65,000CAPACITY BUILDING FOR COVID-19 RESPONSESTANWIX STREET
POTLATCH FUND
801 SECOND AVE STE 304SEATTLEWA98104731712905$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PRIDE FOUNDATION
2014 E MADISON ST STE 300SEATTLEWA98126911325007$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PROJECT SOUTH
9 GAMMON AVEATLANTAGA30315581956686$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PROSPERITY NOW
1200 G ST NW SUITE 400WASHINGTONDC20005521141804$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
PROTEUS FUND
15 RESEARCH DRIVEAMHERSTMA01002043243004$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
RESTAURANT WORKERS' COMMUNITY FOUNDATION
575 GRAND STREET E1507NEW YORKNY10002822737963$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
RETURN TO THE HEART FOUNDATION DBA AMALGAMATED FOUNDATION
1825 K ST NWWASHINGTONDC20006821517696$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA
P O BOX 640PITTSBORONC27312561704863$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SANTA CRUZ COMMUNITY VENTURES
PO BOX 7808SANTA CRUZCA96061770247648$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
PO BOX 4569ARCATACA95518680027247$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT
1321 GARDEN HWYSACRAMENTOCA95833455282243$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SOCIAL GOOD FUND DBA DIVERSE CITY FUND
PO BOX 73084WASHINGTONDC20056461323531$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SOCIAL JUSTICE FUND NORTHWEST
1904 THIRD AVE SUITE 806SEATTLEWA98101911036971$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SOUTHERN BLACK GIRLS AND WOMEN'S CONSORTIUM
609 LAUDERDALE STSELMAAL36702680480736$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
SOUTHERN PLAINS TRIBAL HEALTH BOARD FOUNDATION
9705 N BROADWAY EXTENSION SUITE 200OKLAHOMA CITYOK73114731606600$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE200
SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC AND DBA COLLABORATORY
2031 JACKSON STREETFORT MYERSFL33901596580974$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT
1023 MARKET ST FLOOR 2CHRISTIANSTEDVI00820660480131$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
TEEN HEALTH MISSISSIPPI
125 S CONGRESS STREET SUITE 1224JACKSONMS39201822026676$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
TEXAS WOMEN'S FOUNDATION
8150 N CENTRAL EXPY SUITE 110DALLASTX75206752048261$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE CENTER FOR AFRICAN AMERICAN
3350 HUDSON STREETDENVERCO80207841477546$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE MERCHANTS FUND
1617 JFK BOULEVARD SUITE 2042PHILADELPHIAPA19103231584975$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE MOVEMENT FOR BLACK LIVES
225 E 26TH SUITE 1TUCSONAZ85713522094677$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE NEW YORK IMMIGRATION COALITION INC
131 W 33RD ST FL 6NEW YORKNY10001133573409$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION
1250 HANCOCK STREET SUITE 803NQUINCYMA02169043457065$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE WOMEN'S FOUNDATION OF CALIFORNIA
300 FRANK H OGAWA PLAZA SUITE 420OAKLANDCA94612942752421$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
THE WOMEN'S FOUNDATION OF COLORADO INC
1901 E ASBURY AVEDENVERCO80208841039305$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
TRANSGENDER STRATEGY CENTER (FISCALLY SPONSORED BY THE SOCIAL GOOD FUND)
12651 SAN PABLO AVERICHMONDCA94805461323531$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
UNIDOSUS
1126 16TH STREET NWWASHINGTONDC20036860212873$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
UNITED WAY OF SOUTHWESTERN OREGON
PO BOX 1288COOS BAYOR97420930503188$25,000CAPACITY BUILDING FOR COVID-19 RESPONSE
UNITED WAY OF THE GREATER LEHIGH VALLEY
1110 AMERICAN PARKWAY NE SUITE F120ALLENTOWNPA18109232657933$65,000CAPACITY BUILDING FOR COVID-19 RESPONSEF120
UNITED WAY OF THE QUAD CITIES
852 MIDDLE RD SUITE 401BETTENDORFIA52807362729600$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA
330 N COMMERCE PARK LOOP SUITE 200TUCSONAZ85745860989320$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
URGENT ACTION FUND FOR WOMEN'S HUMAN RIGHTS
660 13TH STREET STE 200OAKLANDCA94612030419743$60,000CAPACITY BUILDING FOR COVID-19 RESPONSE
VIEQUES LOVE
PO BOX 1108VIEQUESPR00765824435322$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
WEST SIDE UNITED (DBA)
2225 W HARRISON ST SUITE 2FCHICAGOIL60612362174823$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
WESTSIDE HEALTH AUTHORITY
5053 W CHICAGO AVENUECHICAGOIL60651363789879$70,000CAPACITY BUILDING FOR COVID-19 RESPONSE
WOMEN'S FOUNDATION OF MINNESOTA
105 5TH AVENUE SOUTH SUITE 300MINNEAPOLISMN55401411635761$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
WOMEN'S FOUNDATION OF OREGON
223 NW 2ND AVE SUITE 302PORTLANDOR97209930386905$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
WOMENS FOUNDATION FOR A GREATER MEMPHIS
40 SOUTH MAIN STREET SUITE 2280MEMPHISTN38103582207247$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
YOUNG COMMUNITY DEVELOPERS
1715 YOSEMITE AVESAN FRANCISCOCA94124942187776$80,000CAPACITY BUILDING FOR COVID-19 RESPONSE
YOUTH ENGAGEMENT FUND FISCALLY SPONSORED BY NEO PHILANTHROPY
45 W 36TH ST 6TH FLOORNEW YORKNY10018133191113$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
YWCA USA INC
1020 19TH STREET NW SUITE 750WASHINGTONDC20036131624103$65,000CAPACITY BUILDING FOR COVID-19 RESPONSE
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (3 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
DAVID BIEMESDERFER
PRESIDENT & CEO$230,945$0$0$0$0$0$11,547$0$14,305$0$256,797$0$0$0
MARY ANN OSBORN
SVP/CHIEF STRATEGY OFFICER$180,525$0$0$0$0$0$8,984$0$12,534$0$202,043$0$0$0
VAL ROZANSKY
VP, KNOWLEDGE SERVICES$163,877$0$0$0$0$0$8,151$0$8,047$0$180,075$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FORUM MEMBERSHIP IS OPEN TO REGIONAL AND NATIONAL PHILANTHROPY INFRASTRUCTURE ORGANIZATIONS THAT MEET ALL OF THE FOLLOWING CRITERIA: 1. ITS PRIMARY MISSION IS TO SERVE, STRENGTHEN AND ADVANCE THE FIELD OF PHILANTHROPY. 2. IT IS A NONPROFIT ORGANIZATION, A SUPPORTING ORGANIZATION OR A PROJECT OF A NONPROFIT ORGANIZATION. 3. IT IS STAFFED BY AT LEAST ONE PART-TIME PAID PROFESSIONAL. 4. IT HAS A DEFINED ORGANIZATIONAL, FINANCIAL AND GOVERNANCE STRUCTURE. 5. IT IS WILLING AND ABLE TO COMMIT TIME TO FORUM ACTIVITIES AND TO RESPOND TO REQUESTS FOR INFORMATION FROM FORUM STAFF AND COLLEAGUES.
FORM 990, PART VI, SECTION A, LINE 7AFORUM MEMBERS HAVE THE EXCLUSIVE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION AND THE EXCLUSIVE RIGHT TO VOTE ON ALL MATTERS PERTAINING TO THE AFFAIRS OF THE CORPORATION ON WHICH A VOTE OF THE MEMBERS IS REQUIRED OR IS DEEMED DESIRABLE BY THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP. EACH MEMBER WILL ANNUALLY APPOINT A REPRESENTATIVE OF THE ORGANIZATION WHO WILL REPRESENT, VOTE FOR AND ACT FOR THAT MEMBER IN ALL AFFAIRS OF THE FORUM. THAT REPRESENTATIVE WILL USUALLY BE THE MEMBER'S CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS APPROVE CHANGES TO THE FORUM'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND PRESENTED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE PRESENTED THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA DIRECTOR DISCLOSES TO THE BOARD OF DIRECTORS ANY MATERIAL INTEREST, WHICH THE DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY, WHICH IS A PARTY TO A TRANSACTION OR MATTER UNDER CONSIDERATION BY THE BOARD OF DIRECTORS. THE INTERESTED DIRECTOR ABSTAINS FROM VOTING, DISCUSSING, AND LOBBYING ON SUCH TRANSACTIONS AND LEAVES THE ROOM WHILE SUCH ACTIVITIES ARE IN PROGRESS; PROVIDED, HOWEVER, THAT SUCH INTERESTED DIRECTOR'S PRESENCE MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. MINUTES OF MEETINGS RECORD ALL INTEREST DISCLOSURES, AND ABSTENTIONS DUE TO CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE CEO'S PERFORMANCE AND DOCUMENTS ITS REVIEW IN THE BOARD MEETING MINUTES. THE BOARD BENCHMARKS THE CEO'S COMPENSATION WITH THOSE OF EXECUTIVES AT OTHER ASSOCIATIONS WITH SIMILAR MISSIONS AND COMPARABLE ORGANIZATIONS IN THE REGION. THE CEO'S LAST REVIEW WAS PERFORMED IN APRIL 2020. THE CEO USES A SIMILAR PROCEDURE FOR OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FORUM'S WEBSITE AND BY REQUEST.
FORM 990, PART X, LINES 1 AND 2:THE ORGANIZATION ADJUSTED THE METHOD OF REPORTING CASH BETWEEN 2019 AND 2020. IN PRIOR YEARS, ALL CASH AMOUNTS WERE REPORTED AS INTEREST BEARING ON LINE 2 OF PART X. FOR 2020 AND CONTINUING YEARS, THE ORGANIZATION HAS DECIDED TO ADJUST OPERATING CASH TO LINE 1, AND MAINTAIN INTEREST BEARING CASH ON LINE 2.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.