CONNECT FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONNECT FOUNDATION (EIN 20-3049742)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202123159349303347
- 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 | 2021-11-11T11:11:33-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330810710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWENSON ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25220 HANCOCK AVE SUITE 240 | AddressLine1Txt |
| City | MURRIETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203049742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8589641300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9605 SCRANTON ROAD NO 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE KRENN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8589641310 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | KRENN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT MAXWELL | PreparerPersonNm |
| PTIN | P00749825 | PTIN |
| Phone | 9514454700 | PhoneNum |
| Preparation | 2021-11-10 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE KRENN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9605 SCRANTON ROAD NO 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,425,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONNECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECT ELEVATES ENTREPRENEURS BY PROVIDING EDUCATIONAL PROGRAMMING, MENTORSHIP, INTRODUCTIONS, AND ACCESS TO CAPITAL. WE HELP INNOVATIVE COMPANIES THRIVE SO THEY CAN MAKE A MEANINGFUL IMPACT IN THE DEVELOPMENT OF THE SAN DIEGO REGION. WE'RE ON A MISSION TO BUILD A WORLD-CLASS INNOVATION ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 84 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 84 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,465,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,145,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $852,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305 | PYInvestmentIncomeAmt |
| CY Investment Income | $242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,924 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,329,824 | PYTotalRevenueAmt |
| CY Total Revenue | $1,425,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $1,287,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,249,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,769 | PYOtherExpensesAmt |
| CY Other Expenses | $198,074 | CYOtherExpensesAmt |
| PY Total Expenses | $2,065,256 | PYTotalExpensesAmt |
| CY Total Expenses | $1,447,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,407,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,763,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,056,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,433,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $351,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECT ELEVATES INNOVATORS AND ENTREPRENEURS IN THE SAN DIEGO REGION, SERVING TECHNOLOGY AND LIFE SCIENCES STARTUPS THROUGHOUT THEIR GROWTH JOURNEY - FROM EARLY STAGE TO CAPITAL RAISE AND THROUGH SCALE. WE PROVIDE FOCUSED AND INDIVIDUALIZED MENTORSHIP TO COMPANIES AND CONSISTENTLY BRING VENTURE CAPITAL OPPORTUNITIES TO SOUTHERN CALIFORNIA. COMMUNITY-WIDE, WE PRODUCE A SUITE OF CURATED EDUCATIONAL PROGRAMS AND EVENTS AIMED AT HELPING COMPANIES START, GAIN ACCESS TO CAPITAL, AND GROW. CONNECT HELPS INNOVATIVE COMPANIES THRIVE SO THEY CAN MAKE A MEANINGFUL IMPACT ON THE ECONOMIC DEVELOPMENT OF SAN DIEGO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $199,829 | ExpenseAmt |
| Revenue | $30,020 | RevenueAmt |
| Desc | COOL COMPANIESCOOL COMPANIES PRIVATE EVENT ISAN ANNUAL PROGRAM WHERE CONNECT SELECTS THE TOP CENTURE CAPITAL-READY TECHNOLOGY AND LIFE SCIENCE COMPANIES TO BE NAMED A "COOL COMPANY". ALL THE COMPANIES' CEOS MEET INVESTORS IN A PRIVATE INVITE-ONLY EVENT WITH THE INTENTION OF SECURING FUNDING FOR THEIR COMPANY.COOL COMPANIES PUBLIC EVENT IS AN ANNUAL GATHERING FOR THE SAN DIEGO COMMUNITY TO MEET AND LEARN ABOUT EACH COOL COMPANY, AS WELL AS NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THE NEW COOL COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,071 | ExpenseAmt |
| Revenue | $84,313 | RevenueAmt |
| Desc | SPRINGBOARDA BUSINESS CREATION AND DEVELOPMENT PROGRAM IN WHICH BUSINESS ADVISORS PROVIDE MENTORSHIP TO NEW TECHNOLOGY COMPANIES WHO THEN PRESENT TO A PANEL OF INDUSTRY VETERANS, INVESTORS AND SERVICE PROVIDERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,967 | ExpenseAmt |
| Revenue | $123,359 | RevenueAmt |
| Desc | CDBG/CONNECT ALLCONNECT ALL IS AN INITIATIVE FOCUSED ON INCREASING DIVERSITY AMONG ENTREPRENEURS TO BRIDGE THE GAP BETWEEN UNDERREPRESENTED GROUPS AND THE INNOVATION ECONOMY. THE ORGANIZATION IS OPERATING AS A CONTRACTOR FOR JACOB'S CENTER FOR NEIGHBORHOOD INNOVATION FOR THE OPERATION OF A BUSINESS ACCELERATOR OPERATING AGREEMENT ON PROPERTY TO BE USED FOR THE ACCELERATOR SPACE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,136 | ExpenseAmt |
| Revenue | $41,951 | RevenueAmt |
| Desc | CONNECT INNOVATION REPORTA REGIONAL QUARTERLY INDEX WHICH TRACKS THE HEALTH OF THE SAN DIEGO INNOVATION ECONOMY BY COMPARING DATA YEAR TO YEAR AND QUARTER TO QUARTER, PROVIDING A COMPARISON ACROSS TECH INDUSTRY CLUSTERS TO SELECTED REGIONS AND MONITORING AVAILABILITY OF VARIOUS TYPES OF CAPITAL. THE DATA HELPS POLICYMAKERS AND TRADE ORGANIZATIONS PLAN AND ADVOCATE EFFECTIVELY FOR INNOVATION ECONOMY INCLUDING AVAILABILITY OF VISAS AND WORKFORCE TRAINING FOR TALENT IN HIGH GROWTH CLUSTERS, BUILDING AN ATTRACTIVE ENVIRONMENT FOR CAPITAL INVESTMENT, ALLOCATION OF GRANT FUNDING, REFORM OF THE PATENT SYSTEM AND ZONING;FRAMEWORKS WORKSHOPSFRAMEWORKS WORKSHOPS ARE HALF-DAY, PROFESSIONAL DEVELOPMENT PROGRAMS STRUCTURED TO PROVIDE AN OVERVIEW OF BUSINESS BASICS THROUGH 'FUNDAMENTALS': A VOCABULARY, FOUNDATION AND 'FRAMEWORK' IN WHICH BUSINESS LEADERSHIP CAN BE BUILT AROUND, AND 'ADVANCED WORKSHOPS': A FOCUSED AND DETAILED LOOK AT SPECIALIZED AND INDUSTRY SPECIFIC TOPICS CUSTOMIZED TO FIT THE NEEDS OF A START-UP COMPANY;SBIR@CONNECTSBIR@CONNECT AIMS TO DRIVE INNOVATION AND BRING NON-DILUTIVE FUNDING TO THE INNOVATION COMMUNITY BY FOSTERING PARTNERSHIPS BETWEEN INDUSTRY AND GOVERNMENT;VENTURE OUTLOOK/VENTURE SUMMITVENTURE OUTLOOK PROVIDES A YEARLY UPDATE FROM EXPERTS ON INNOVATION, THE ECONOMY, AND INVESTING TO THE SAN DIEGO INNOVATION COMMUNITY;VENTURE SUMMIT IS A TWO-DAY CONFERENCE CONNECTING SAN DIEGO'S COMPANIES TO INVESTORS FROM ALL OVER THE COUNTRY. THE FIRST DAY FOCUSES ON SAN DIEGO LIFE-SCIENCE AND TECHNOLOGY COMPANIES IN MULTIPLE TRACKS, PITCHING TO INVESTORS FROM ALL OVER THE COUNTRY. THEN THE INVESTORS AND KEY PLAYERS FROM THE SAN DIEGO INNOVATION COMMUNITY HEAD TO A NETWORKING EVENT FOCUSED ON BUILDING RELATIONSHIPS AND ELEVATING THE SAN DIEGO ECOSYSTEM. THE SECOND DAY BRINGS IN UP-AND-COMING VENTURE CAPITALISTS FROM ALL OVER THE COUNTRY TO GIVE EDUCATIONAL TALKS. THE ATTENDEES ALSO HAVE THE CHANCE TO NETWORK AND MEET THE COMPANIES THAT PITCHED FROM THE PREVIOUS DAY. THE PROGRAM WAS SUSPENDED DURING FISCAL YEAR 2021 DUE TO COVID-19 LOCKDOWNS, BUT WILL RESUME IN FISCAL YEAR 2022;MEET A MENTORMEET A MENTOR IS A PROGRAM THAT MATCHES EARLY-STAGE COMPANIES WITH GENERALIST MENTORS TO ANSWER QUESTIONS RANGING FROM IDEAS, BUSINESS PLANS, MARKETING, AND MORE;OFFICE HOURSOFFICE HOURS PROVIDES ENTREPRENEURS AN OPPORTUNITY FOR PRIVATE, PRO BONO PROFESSIONAL ADVICE;CONNECT CAPITALCONNECT CAPITAL INTRODUCES TECHNOLOGY AND LIFE SCIENCE ENTREPRENEURS TO POTENTIAL INSTITUTIONAL INVESTORS;CEO SKI TRIP/SUMMITCEO SKI TRIP/SUMMIT IS A GATHERING OF CEOS, INVESTORS, AND ADVISORS FOCUSED ON ELEVATING THE SAN DIEGO INNOVATION SECTOR AROUND VARIOUS ACTIVITIES AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $488,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,951 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,037,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 84 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 84 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE KRENN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8589641300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9605 SCRANTON ROAD 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM HARRIS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON ROSENBERG | ||||||
| MEMBER OF THE BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AJAY NIRULA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BROWER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARAMA KUKUTAI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DUNN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECK BAMBERGER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GOLDING | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL JELSMA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STATH KARRAS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRADEEP KHOSLA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KINKELAAR | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MACKAY | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN WILLIAMS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE STEEL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHESTON LARSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN SALAMAN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY FITZGERALD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SCOTT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COATS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HALE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN THOMPSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENA MARRINUCCI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL KUHNERT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WINTER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH KRONENBERG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED BRYANT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE RUCKS | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN RICHMOND | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK CALDWELL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR WALKER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GERARDO GODINEZ | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WESTLAKE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BEVERS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ACE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE BOAZ | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN CHINOWSKY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JARED RUTH | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER DUKE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHED ENSZ | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER REED | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LICHTER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STRAIN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH CLAWSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHINDLER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JOHNSTON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEN DERKS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY GLASER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN KABAKOFF | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARIN CANALE THEAKSTON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KC FREER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PACELLI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY MALOY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MELNICK | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MEISSNER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KILLU SANBORN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC OTTERSON | ||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANE SHU KIN SO | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KAMDAR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEITZ | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRT SHULDBERG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN FOX | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA HESS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WICKER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WALSHOK | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BRESNAHAN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BROWNE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOWARD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL UMANSKY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COMTOIS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JOHNSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRIYA KANNAN-NARASIMHAN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| QUINN LI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY SOCOL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK VALENCIA | ||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BUELL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT GINSBURG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FOOTE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY DAVENPORT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BERHORST | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART STARR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE HARBORTH | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER ORION | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER WILSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KRENN | ||||||
| CEO | 40.00 | $222,264 | $0 | $0 | Yes (X) | |
| LAURA SHAW | ||||||
| COO | 40.00 | $133,322 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $616,871 | MembershipDuesAmt |
| All Other Contributions | $528,816 | AllOtherContributionsAmt |
| Total Contributions | $1,145,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $175,810 | $175,810 |
| UNDERWRITING | 900099 | $103,833 | $103,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242 | TotalRevenueColumnAmt |
| Exclusion | $242 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,425,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,949 | TotalAmt |
| Program Services | $415,949 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,061 | TotalAmt |
| Program Services | $485,065 | ProgramServicesAmt |
| Management And General | $245,367 | ManagementAndGeneralAmt |
| Fundraising | $102,629 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,125 | TotalAmt |
| Program Services | $12,063 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $6,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,562 | TotalAmt |
| Program Services | $13,603 | ProgramServicesAmt |
| Management And General | $3,319 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,579 | TotalAmt |
| Program Services | $29,082 | ProgramServicesAmt |
| Management And General | $2,852 | ManagementAndGeneralAmt |
| Fundraising | $10,645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,721 | TotalAmt |
| Program Services | $56,041 | ProgramServicesAmt |
| Management And General | $11,208 | ManagementAndGeneralAmt |
| Fundraising | $7,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147 | TotalAmt |
| Program Services | $287 | ProgramServicesAmt |
| Fundraising | $860 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,621 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,101 | TotalAmt |
| Program Services | $4,551 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $14,735 | $14,735 | ||
| BANK AND MERCHANT FEES | $4,144 | $2,072 | $1,036 | $1,036 |
| DUES AND SUBSCRIPTIONS | $179 | $89 | $45 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,084 | TotalAmt |
| Program Services | $1,037,003 | ProgramServicesAmt |
| Management And General | $273,448 | ManagementAndGeneralAmt |
| Fundraising | $136,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,767 | BOYAmt |
| EOY | $1,437,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,426 | BOYAmt |
| EOY | $260,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,150 | BOYAmt |
| EOY | $47,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,395 | BOYAmt |
| EOY | $18,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,738 | BOYAmt |
| EOY | $1,763,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,131 | BOYAmt |
| EOY | $53,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,924 | BOYAmt |
| EOY | $1,091,516 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,493 | BOYAmt |
| EOY | $288,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,548 | BOYAmt |
| EOY | $1,433,368 | 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 | -$735,190 | BOYAmt |
| EOY | -$470,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,380 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,190 | BOYAmt |
| EOY | $329,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,738 | BOYAmt |
| EOY | $1,763,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,512 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,335,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,688 | CurrentTaxYearAmt |
| Total | $6,574,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,335,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,688 | CurrentTaxYearAmt |
| Total | $6,574,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,702,542 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,872,040 | PublicSupportTotal170Amt |
| Total Support | $6,574,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,578,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,617 | DepreciationAmt |
| Book Value | $18,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,246 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,569,065 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $143,493 | OtherRevenueAmt |
| Revenue Not Reported | $143,493 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,425,572 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,425,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,447,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,447,084 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,447,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CONNECT FOUNDATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED GRANTS AND CONTRIBUTIONS |
| SCHEDULE D, PART XI, LINE 2D: | PPP FUNDS RECEIVED |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE KRENN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $222,264 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,264 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND AUDIT COMMITTEE WHERE IT IS COMPARED AGAINST AUDITED FINANCIAL STATEMENTS. FORM 990 IS THEN FORWARDED TO THE CEO FOR HIS REVIEW, WITH EMPHASIS ON NON-FINANCIAL INFORMATION CONTAINED IN THE TAX RETURN. ONCE AUTHORIZED BY THE CEO, THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED, IT IS DISTRIBUTED TO THE FULL BOARD FOR COMMENTS. LASTLY, THE TAX PREPARER IS NOTIFIED THAT THE FORM 990 IS READY TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A PERCEIVED CONFLICT EXISTS AND IS NOT RAISED, IT IS ADDRESSED WITH THE INDIVIDUAL AND THE INDIVIDUAL IS ASKED TO ABSTAIN FROM VOTING OR PERFORMING ACTIONS THAT WOULD CREATE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE MADE UP OF EXECUTIVES FROM VARIOUS PROFESSIONS EVALUATE THE CEO'S SALARY ANNUALLY. THEY COMPARE HIS SALARY TO COMPARABLE NON-PROFIT COMPANIES IN THE REGION USING THE "CHARITY NAVIGATOR CEO COMPENSATION STUDY" THE CEO'S SALARY IS ADJUSTED UPWARD BASED ON MEETING CERTAIN MILESTONES, AND CAN BE DEFERRED UPON AGREEMENT BY THE CEO AND THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR BY ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |