FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY (EIN 36-3704297)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202123019349300707
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-28T10:28:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363704297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ADVANCING ALCOHOL | BusinessNameLine1Txt |
| Business Name Line2 | RESPONSIBILITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2026370077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 710 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN BAXTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026370077 | PhoneNum |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADRIAN | PersonFirstNm |
| Person Last | BAXTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-10-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SWONGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 710 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,417,698 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.RESPONSIBILITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY LEADS IN THE FIGHT TO ELIMINATE DRUNK DRIVING AND UNDERAGE DRINKING AND PROMOTES RESPONSIBLE DECISION-MAKING REGARDING BEVERAGE ALCOHOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,853,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,066,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,042,601 | PYTotalRevenueAmt |
| CY Total Revenue | $9,145,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $821,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,264,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,961,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,407,790 | PYOtherExpensesAmt |
| CY Other Expenses | $5,484,502 | CYOtherExpensesAmt |
| PY Total Expenses | $7,493,837 | PYTotalExpensesAmt |
| CY Total Expenses | $8,446,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,548,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $698,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,010,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,564,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,187,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,338,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,822,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,226,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY LEADS IN THE FIGHT TO ELIMINATE DRUNK DRIVING AND UNDERAGE DRINKING AND PROMOTES RESPONSIBLE DECISION-MAKING REGARDING BEVERAGE ALCOHOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $998,553 | ExpenseAmt |
| Grant | $131,000 | GrantAmt |
| Revenue | $1,433,348 | RevenueAmt |
| Desc | ASK, LISTEN, LEARN IS A MULTIMEDIA PROGRAM AVAILABLE IN PRINT AND ONLINE FOR PARENTS AND MIDDLE SCHOOL AGE KIDS. THE PROGRAM IS BASED ON RESEARCH THAT IDENTIFIES PARENTS AS THE LEADING INFLUENCE IN KIDS' DECISIONS NOT TO DRINK. BY FOSTERING CONVERSATIONS BETWEEN PARENTS AND KIDS, YOUTH WILL LEARN ABOUT THE CONSEQUENCES OF UNDERAGE DRINKING, HOW ALCOHOL AFFECTS GROWING BODIES AND MINDS AND HOW TO STAND UP TO PEER PRESSURE. MATERIALS FOR PARENTS (ALSO AVAILABLE IN SPANISH) HELP PARENTS WITH BOTH WHAT TO SAY TO THEIR KIDS ABOUT ALCOHOL AND HOW TO SAY IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,978 | ExpenseAmt |
| Grant | $452,308 | GrantAmt |
| Revenue | $1,115,293 | RevenueAmt |
| Desc | HARDCORE DRUNK DRIVERS ACCOUNT FOR A DISPROPORTIONATE SHARE OF DRUNK DRIVING FATALITIES ON OUR ROADS. IN AN EFFORT TO ACHIEVE FAAR'S MISSION OF ELIMINATING DRUNK DRIVING, EFFORTS ARE UNDERWAY TO REDUCE THE FATALITIES CAUSED BY THIS GROUP OF OFFENDERS. A LAW SCHOOL CURRICULUM HAS BEEN DEVELOPED WITH SUFFOLK LAW SCHOOL. JUDICIAL PUBLICATIONS SERVE TO ASSIST JUDGES IN THEIR EFFORTS TO ADJUDICATE THESE COMPLEX CASES, AND FAAR CONTINUES TO SUPPORT HARVARD MEDICAL SCHOOL'S EFFORTS TO CREATE AND TEST THE CARS ASSESSMENT TOOL DESIGNED TO FOCUS ON THE MENTAL HEALTH ISSUES FACING NEARLY HALF OF THESE OFFENDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $441,393 | RevenueAmt |
| Desc | ALCOHOL 101 PLUS IS AN INNOVATIVE, INTERACTIVE PROGRAM WHICH HELPS STUDENTS MAKE SAFE AND RESPONSIBLE DECISIONS ABOUT ALCOHOL ON COLLEGE CAMPUSES. SET ON A "VIRTUAL CAMPUS," ALCOHOL 101 PLUS INCLUDES A "VIRTUAL BAR, AND CONTENT TARGETED TO AT-RISK POPULATIONS - FIRST-YEAR STUDENTS, GREEKS, STUDENT ATHLETES, AND JUDICIAL POLICY OFFENDERS. ALCOHOL 101 PLUS ENABLES EDUCATORS TO ADMINISTER ONLINE PRE- AND POST- SURVEYS FOR STUDENTS, ACCESS TEST RESULTS, AND ACCESS DOWNLOADABLE EDUCATIONAL MATERIALS INCLUDING A FACILITATOR'S GUIDE WITH LEARNING OBJECTIVES AND RECOMMENDED ACTIVITIES FOR EACH CONTENT SECTION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,233,085 | ExpenseAmt |
| Revenue | $6,076,275 | RevenueAmt |
| Desc | GENERAL PROGRAM SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,233,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,076,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,316,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026370077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 710 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARC BROMFELD | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WILSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARKSON HINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH KAUFMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY MCNAUGHTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM O'MALLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS O'ROURKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON PAGELER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM PERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF POPKIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDINE ROBIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RUDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SPALDING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN NORDSTROM | ||||||||
| EXECUTIVE DIRECTOR (UNTIL 4/20) | 40.00 | $394,155 | $0 | $12,375 | Yes (X) | |||
| MAUREEN DALBEC | ||||||||
| COO & SVP RESEARCH & DATA ANALYSIS | 40.00 | $205,067 | $0 | $41,752 | Yes (X) | |||
| BRANDY NANNI | ||||||||
| SVP, RESPONSIBILITY INITIATIVES | 40.00 | $258,838 | $0 | $44,604 | Yes (X) | |||
| LESLIE KIMBALL | ||||||||
| CHIEF, COMMUNICATIONS & BRANDING | 40.00 | $307,832 | $0 | $46,502 | Yes (X) | |||
| SENTA BOARDLEY | ||||||||
| DIRECTOR, HUMAN CAPITAL AND GROWTH | 40.00 | $130,294 | $0 | $37,216 | Yes (X) | |||
| SAMUEL NATHEWS | ||||||||
| VP, COMMUNICATIONS & BRANDING | 40.00 | $163,408 | $0 | $19,746 | Yes (X) | |||
| DARRIN GRONDEL | ||||||||
| VP, GOVERNMENT RELATIONS & TRAFFIC SAFETY | 40.00 | $111,735 | $0 | $20,653 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,571,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JTWO FILMS LLC | |||||
| 11 S STRAWBERRY ST | PHILADELPHIA | PA | 19106 | VIDEO DEVELOPMENT | $487,239 |
| ACTUAL SIZE CREATIVE | |||||
| PO BOX 90243 | PITTSBURGH | PA | 15224 | CONSULTING | $428,471 |
| DISCOVERY EDUCATION | |||||
| PO BOX 744954 | ATLANTA | GA | 30374 | EDUCATION DIGITAL RESOURCES | $300,000 |
| POLSINELLI PC | |||||
| 1401 EYE STREET NW SUITE 800 | WASHINGTON | DC | 20005 | CONSULTING | $207,616 |
| BEEKEEPER GROUP LLC | |||||
| 1101 14TH STREET NW SUITE 200 | WASHINGTON | DC | 20005 | DIGITAL SUPPORT, WEBSITE HOSTING | $184,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,000 | RelatedOrganizationsAmt |
| Total Contributions | $9,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIBER COMMITMENTS | 900099 | $9,062,559 | $9,062,559 |
| CORPORATE PROGRAM | 900099 | $3,750 | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,066,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,556 | TotalRevenueColumnAmt |
| Exclusion | $135,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,206,833 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,272,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$65,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,703 | TotalRevenueColumnAmt |
| Exclusion | -$65,703 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,145,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,066,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,192 | TotalAmt |
| Program Services | $687,828 | ProgramServicesAmt |
| Management And General | $635,364 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,224 | TotalAmt |
| Program Services | $701,736 | ProgramServicesAmt |
| Management And General | $473,488 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,664 | TotalAmt |
| Management And General | $215,664 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,286 | TotalAmt |
| Program Services | -$9,303 | ProgramServicesAmt |
| Management And General | $122,589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,545 | TotalAmt |
| Program Services | $90,073 | ProgramServicesAmt |
| Management And General | $44,472 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,740 | TotalAmt |
| Management And General | $36,740 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,094 | TotalAmt |
| Management And General | $22,094 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,693 | TotalAmt |
| Management And General | $18,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,996 | TotalAmt |
| Program Services | $1,878,282 | ProgramServicesAmt |
| Management And General | $140,714 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,605 | TotalAmt |
| Program Services | $615,605 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,621 | TotalAmt |
| Program Services | $278,428 | ProgramServicesAmt |
| Management And General | $32,193 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,290 | TotalAmt |
| Program Services | $261,578 | ProgramServicesAmt |
| Management And General | $17,712 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,316 | TotalAmt |
| Program Services | $255,048 | ProgramServicesAmt |
| Management And General | $85,268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,537 | TotalAmt |
| Program Services | $42,374 | ProgramServicesAmt |
| Management And General | $10,163 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,527 | TotalAmt |
| Program Services | $26,360 | ProgramServicesAmt |
| Management And General | $14,167 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632 | TotalAmt |
| Program Services | $7,968 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,396 | TotalAmt |
| Program Services | $25,778 | ProgramServicesAmt |
| Management And General | $8,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTNERSHIPS | $852,778 | $852,778 | |
| WEB/NEWSMEDIA | $301,000 | $301,000 | |
| ADVISORY PANEL | $227,844 | $15,050 | $212,794 |
| PUBLIC RELATIONS | $199,900 | $199,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,533 | TotalAmt |
| Program Services | $85,633 | ProgramServicesAmt |
| Management And General | $36,900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,446,413 | TotalAmt |
| Program Services | $6,316,116 | ProgramServicesAmt |
| Management And General | $2,130,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,467 | BOYAmt |
| EOY | $3,218,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,420 | BOYAmt |
| EOY | $339,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,179 | BOYAmt |
| EOY | $145,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,607 | BOYAmt |
| EOY | $13,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,555 | BOYAmt |
| EOY | $3,707,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,919 | BOYAmt |
| EOY | $138,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,147 | BOYAmt |
| EOY | $7,564,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,057 | BOYAmt |
| EOY | $787,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,265 | BOYAmt |
| EOY | $216,677 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,291 | BOYAmt |
| EOY | $2,334,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,613 | BOYAmt |
| EOY | $3,338,363 | 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 | $3,822,534 | BOYAmt |
| EOY | $4,226,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,534 | BOYAmt |
| EOY | $4,226,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,147 | BOYAmt |
| EOY | $7,564,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $698,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $269,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$563,993 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | |||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 464501717 | $15,000 |
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | |||||
| 1580 LINCOLN STREET SUITE 1125 | DENVER | CO | 80203 | 134220019 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,062,599 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $467,109 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$89,637 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $377,472 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $181,252 | AggregateReportedDuesNtcAmt |
| Carried Over | $196,220 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,393 | DepreciationAmt |
| Book Value | $1,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,902 | DepreciationAmt |
| Book Value | $12,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,656 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS | $2,195,161 |
| DEFERRED COMPENSATION | $138,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,334,012 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,395,501 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $269,032 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $269,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,126,469 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,693 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,693 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,145,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,427,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,427,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,693 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,693 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,446,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAAR IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). FAAE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE IRC. FAAE IS CONSIDERED TO BE OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI) OF THE IRC. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CLASSROOM CHAMPIONS INC | ||||||||
| 4129 PINE NEEDLE LANE | JACKSONVILLE | FL | 32210 | 451256761 | 501C3 | $75,000 | CLASSROOM CHAMPIONS PROGRAMMING | |
| ASSOCIATION FOR MIDDLE LEVEL EDUCATION | ||||||||
| 2550 CORPORATE EXCHANGE DR SUITE | COLUMBUS | OH | 43231 | 310865702 | 501C3 | $20,000 | AMLE20 PRINCIPAL SPONSORSHIP | 324 |
| COMMUNITY ANTI-DRUG COALITIONS OF AMERICA (CADCA) | ||||||||
| 625 SLATERS LANE SUITE 300 | ALEXANDRIA | VA | 22314 | 541610317 | 501C3 | $11,000 | NATIONAL LEADERSHIP FORUM SPONSORSHIP | |
| NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS | ||||||||
| 1615 DUKE STREET | ALEXANDRIA | VA | 22314 | 520885532 | 501C6 | $25,000 | NAESP CORPORATE PARTNERSHIP | |
| GOVERNORS HIGHWAY SAFETY ASSOCIATION | ||||||||
| 660 N CAPITOL ST NW SUITE 220 | WASHINGTON | DC | 20001 | 521021004 | 501C3 | $238,625 | GHSA PARTNERSHIP - DUID & HRID GRANTS | |
| NATIONAL SHERIFFS' ASSOCIATION | ||||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | 530116293 | 501C4 | $10,500 | ARIDE TRAINING SPONSORSHIP | |
| OFFICER NOAH AARON LEOTTA FOUNDATION INC | ||||||||
| PO BOX 611 | OLNEY | MD | 20830 | 811143375 | 501C3 | $15,000 | NOAH ON PATROL DONATION | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501C3 | $25,000 | SPONSORSHIP | |
| ESPN PRODUCTIONS INC | ||||||||
| 505 MAIN STREET SUITE 270 | FORT WORTH | TX | 76102 | 133759888 | FOR-PROFIT | $10,000 | LOCKHEED MARTIN ARMED FORCES BOWL SPONSORSHIP | |
| CAMBRIDGE HEALTH ALLIANCE | ||||||||
| 1493 CAMBRIDGE STREET | CAMBRIDGE | MA | 02139 | 010676306 | 501C3 | $169,328 | CARS EXTENSION AND MENTAL HEALTH PROJECT | |
| WISCONSIN STATE LABORATORY OF HYGIENE | ||||||||
| 465 HENRY MALL | MADISON | WI | 53706 | 391265167 | 501C6 | $50,000 | NATIONAL RESOURCE TOXICOLOGIST SUPPORT | |
| SAFE NIGHT LLC | ||||||||
| 5714 HARRISON HOUSE COURT | CENTREVILLE | VA | 20120 | 824057163 | FOR-PROFIT | $25,000 | SAFE NIGHT OUT PROGRAM | |
| NATIONAL DISTRICT ATTORNEYS ASSOCIATION | ||||||||
| 1400 CRYSTAL DRIVE SUITE 330 | ARLINGTON | VA | 22202 | 366144537 | 501C3 | $50,000 | NDAA CANNABIS DETECTION TRAINING | |
| NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS | ||||||||
| 625 N WASHINGTON STREET SUITE 212 | ALEXANDRIA | CA | 22314 | 541791197 | 501C3 | $50,000 | DWI COURT/EDUCATION PARTNERSHIP | |
| XY MEDIA LLC | ||||||||
| 9555 W SAM HOUSTON PKWY S SUITE 295 | HOUSTON | TX | 77099 | 454218809 | FOR-PROFIT | $20,000 | DAD 2.0 SUMMIT SPONSORSHIP | 295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN NORDSTROM | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 4/20) | $225,000 | $0 | $0 | $0 | $169,155 | $0 | $12,375 | $0 | $1,278 | $0 | $407,808 | $0 | $0 | $0 |
| LESLIE KIMBALL | ||||||||||||||
| CHIEF, COMMUNICATIONS & BRANDING | $283,379 | $0 | $5,000 | $0 | $19,453 | $0 | $17,100 | $0 | $32,891 | $0 | $357,823 | $0 | $0 | $0 |
| BRANDY NANNI | ||||||||||||||
| SVP, RESPONSIBILITY INITIATIVES | $252,596 | $0 | $5,000 | $0 | $1,242 | $0 | $15,384 | $0 | $32,708 | $0 | $306,930 | $0 | $0 | $0 |
| MAUREEN DALBEC | ||||||||||||||
| COO & SVP RESEARCH & DATA ANALYSIS | $199,200 | $0 | $5,000 | $0 | $867 | $0 | $10,931 | $0 | $34,631 | $0 | $250,629 | $0 | $0 | $0 |
| SAMUEL NATHEWS | ||||||||||||||
| VP, COMMUNICATIONS & BRANDING | $162,154 | $0 | $1,000 | $0 | $254 | $0 | $9,450 | $0 | $13,729 | $0 | $186,587 | $0 | $0 | $0 |
| SENTA BOARDLEY | ||||||||||||||
| DIRECTOR, HUMAN CAPITAL AND GROWTH | $126,717 | $0 | $3,000 | $0 | $577 | $0 | $7,758 | $0 | $32,689 | $0 | $170,741 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | BEN NORDSTROM SEVERANCE: $168,750 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | ALL PERSONS PAID FOR SERVICES PROVIDED TO THE FOUNDATION ARE EMPLOYEES OF INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION, WHICH IS THE ORGANIZATION THAT ISSUED THE W-2 FORMS TO EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION AND SHALL NOT HAVE AUTHORITY TO ISSUE CAPITAL STOCK. THE MEMBERSHIP OF THE CORPORATION SHALL INCLUDE: (I) PRODUCERS, IMPORTERS OR MARKETERS OF DISTILLED ALCOHOL BEVERAGES THAT AGREE (A) TO ABIDE BY THE MARKETING AND ADVERTISING CODE AS ADOPTED BY THE BOARD OF DIRECTORS, AND (B) TO PAY THE DUES ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS (SUBSCRIBER MEMBERS); AND (II) OTHER ORGANIZATIONS AND/OR INDIVIDUALS THAT SUPPORT THE OBJECTIVES OF THE CORPORATION AND ARE ADMITTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS (ASSOCIATE MEMBERS). SUBSCRIBER MEMBERS SHALL HAVE FULL VOTING RIGHTS, INCLUDING THE RIGHT FOR EACH TO DESIGNATE ONE MEMBER TO THE BOARD OF DIRECTORS. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. ASSOCIATE MEMBERS WILL, HOWEVER, BE ELIGIBLE FOR REPRESENTATION ON THE BOARD OF DIRECTORS, AS A CLASS OR OTHERWISE, AS DETERMINED BY THE BOARD. THE NET EARNINGS OF THE CORPORATION SHALL BE DEVOTED EXCLUSIVELY TO THE PURPOSES DESCRIBED HEREINBEFORE AND SHALL NOT BE DISTRIBUTABLE TO MEMBERS, DIRECTORS, OFFICERS OF THE CORPORATION OR OTHER PRIVATE PERSONS, EXCEPT THAT THE CORPORATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH ABOVE. IN THE EVENT OF THE DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL THE LIABILITIES OF THE CORPORATION, DISTRIBUTE THE REMAINING ASSETS OF THE CORPORATION TO SUCH ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES SIMILAR TO THOSE OF THE CORPORATION AS DESCRIBED IN SECTIONS 501(C)(3), 501(C)(4) OR 501(C)(6) OF THE CODE, AS THE BOARD OF DIRECTORS SHALL DETERMINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, AND TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN FAAR; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN FAAR OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH FAAR'S REMOVAL PROCEDURES. FAAR'S PRESIDENT/CEO AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FAAR BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION IN DECEMBER AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. COMPARABILITY DATA IS AVAILABLE TO THE BOARD. THE CHAIRMAN OF THE BOARD PROVIDES DOCUMENTATION OF THE DELIBERATION OF THE BOARD TO THE CHIEF FINANCIAL OFFICER FOR INCLUSION IN THE PAYROLL. THE PRESIDENT/CEO IS AUTHORIZED TO EVALUATE THE PERFORMANCE OF OTHER OFFICERS OR KEY EMPLOYEES. COMPARABILITY DATA IS PROVIDED TO THE PRESIDENT/CEO. THE TOTAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,878,282. MANAGEMENT AND GENERAL EXPENSES 140,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018,996. |
| FORM 990, PART XI, LINE 9: | CHANGES IN POST-RETIREMENT BENEFIT -563,993. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ADVANCING ALCOHOL EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DR STE 710 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474076712 | EIN |
| Primary Activities | ALCOHOL EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |