SOLUTIONS JOURNALISM NETWORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS JOURNALISM NETWORK INC (EIN 46-2265729)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-23
- IRS object ID
- 202131749349300033
- 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 | 2021-06-23T12:04:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 462265729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solutions Journalism Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAURISSE JOHNSON | InCareOfNm |
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 6467191443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 34TH STREET UNIT 1806 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURISSE JOHNSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6467191443 | PhoneNum |
| Signature | 2021-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAURISSE | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MAURISSE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 34TH STREET UNIT 1806 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,691,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solutionsjournalism.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH SOLUTIONS JOURNALISM AS A CORE FUNCTION IN JOURNALISM CONFORMING TO THE PROFESSION'S HIGHEST STANDARDS OF INDEPENDENCE AND ACCURACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,348,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,594,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,953 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,421,041 | PYTotalRevenueAmt |
| CY Total Revenue | $14,691,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $909,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,919,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,064,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,668,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,776,134 | PYOtherExpensesAmt |
| CY Other Expenses | $1,800,586 | CYOtherExpensesAmt |
| PY Total Expenses | $5,750,226 | PYTotalExpensesAmt |
| CY Total Expenses | $7,388,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,670,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,302,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,483,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,089,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $881,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,184,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,601,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,905,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLUTIONS JOURNALISM NETWORK, INC. WORKS TO DEFINE, LEGITIMIZE AND SPREAD THE PRACTICE OF "SOLUTIONS JOURNALISM" - RIGOROUS, UNBIASED REPORTING ABOUT CREDIBLE RESPONSES TO SOCIAL PROBLEMS. THE ORGANIZATION'S MISSION IS TO ESTABLISH SOLUTIONS JOURNALISM AS A CORE FUNCTION IN JOURNALISM, CONFORMING TO THE PROFESSION'S HIGHEST STANDARDS OF INDEPENDENCE AND ACCURACY. IN KEEPING WITH JOURNALISM'S HISTORIC RESPONSIBILITY TO SPOTLIGHT AND CONTEXTUALIZE SIGNIFICANT ACTIVITY IN THE PUBLIC INTEREST, SOLUTIONS JOURNALISM WILL CIRCULATE RELIABLE INFORMATION ABOUT HOW SOCIETY IS CONFRONTING AND ADAPTING TO MAJOR SOCIAL, ECONOMIC, AND ENVIRONMENTAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,729,847 | ExpenseAmt |
| Grant | $1,919,285 | GrantAmt |
| Revenue | $7,084 | RevenueAmt |
| Desc | Practice Change (formerly known as "Education"Curriculum") The Organization leverages its curriculum to catalyze and sustain the practice of solutions journalism in news organizations, journalism schools and with individual journalists. The Organization cultivates relationships with individual outlets or with groups of outlets, often resulting in high-impact solutions-focused reporting projects. These relationships typically begin with a workshop introducing newsroom staff to the solutions approach. The Organization also provides research and editorial consulting support to reporters, producers, and editors. In some cases, the Organization offers modest financial support for reporter time and travel, audience engagement activities or other high-value activities. In certain special relationships -- cases that promise to generate great visibility, impact, and learning -- the Organization invests in longer-term, higher-impact newsroom projects. The Organization complements its work with news organizations by mechanisms that seek to advance the adoption of the solutions approach by individual journalists and in journalism schools, including webinars, communities of practice, train the trainers and online resources. Since its founding, the Organization has trained over 500 newsrooms and 20,000 journalists in the practice of solutions journalism, and has tracked and vetted more than 10,000 solutions stories from around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,761 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $87,713 | RevenueAmt |
| Desc | Knowledge Dissemination The Organization expands and manages the Solutions Story Tracker, a curated database of stories that have been reviewed, evaluated, and tagged by a team of Solutions Specialists. Searchable by issue, location, author, newsroom and strategic insights, this database grew in 2020 to include 10,831 stories by 6,092 journalists about responses to problems in 176 countries. The Organization also supports faculty in developing and sharing teaching materials based on solutions journalism stories in a range of disciplines. From winter 2016 to fall 2020, non-journalism educators integrated resources from the Organization's Solutions Story Tracker into 266 courses, impacting 12,742 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,674,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURISSE JOHNSON | PersonNm |
| Phone | 6467191443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 34TH STREET UNIT 1806 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10156 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BORNSTEIN | ||||||||
| CEO/CO-FOUNDER/DIRECTOR | 50.0 | 0.0 | Yes (X) | Yes (X) | $207,649 | $0 | $8,436 | |
| TINA ROSENBERG VARENIK | ||||||||
| SECRETARY/DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $173,092 | $0 | $28 | |
| MAURISSE JOHNSON | ||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $168,877 | $0 | $28 | ||
| KEITH H HAMMONDS | ||||||||
| PRESIDENT | 50.0 | 0.0 | Yes (X) | $161,688 | $0 | $2,569 | ||
| ELIZABETH ANN SHARE | ||||||||
| DIRECTOR OF STRATEGIC RELATION | 40.0 | 0.0 | $151,974 | $0 | $10,168 | Yes (X) | ||
| SAMANTHA MCCANN | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $139,587 | $0 | $8,221 | ||
| MARIA ELISA GROSS | ||||||||
| VP OF PRACTICE CHANGE | 40.0 | 0.0 | $131,487 | $0 | $8,221 | Yes (X) | ||
| SARA CATANIA | ||||||||
| DIRECTOR OF JOURNALISM SCHOOL | 40.0 | 0.0 | $113,104 | $0 | $28 | Yes (X) | ||
| LINDA SHAW | ||||||||
| EDITORIAL DIRECTOR | 40.0 | 0.0 | $107,466 | $0 | $2,436 | Yes (X) | ||
| CAROLYN ROBINSON | ||||||||
| REGION DIRECTOR | 40.0 | 0.0 | $109,101 | $0 | $28 | Yes (X) | ||
| SUSAN DAVIS | ||||||||
| CHAIR/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BOARDMAN | ||||||||
| VICE-CHAIR/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEAN FURBUSH | ||||||||
| TREASURER/DIRECTOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHA COOKE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN DIXON | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARNABY MARSH | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY MARTIN | ||||||||
| CO-FOUNDER/DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRABIAN SHORTERS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRUSH LOVELY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | RAMSEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY CONSULTAN | ServicesDesc |
| Compensation | $106,733 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,594,349 | AllOtherContributionsAmt |
| Total Contributions | $14,594,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRICULUM - PROGRAM TRAINING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $94,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,115 | TotalRevenueColumnAmt |
| Exclusion | $2,115 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,691,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,797 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,115 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,206 | TotalAmt |
| Program Services | $1,581,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,079 | TotalAmt |
| Program Services | $44,079 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,000 | TotalAmt |
| Program Services | $294,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,175 | TotalAmt |
| Program Services | $598,172 | ProgramServicesAmt |
| Management And General | $199,299 | ManagementAndGeneralAmt |
| Fundraising | $72,704 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,793 | TotalAmt |
| Program Services | $2,181,737 | ProgramServicesAmt |
| Management And General | $30,025 | ManagementAndGeneralAmt |
| Fundraising | $143,031 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,274 | TotalAmt |
| Program Services | $161,183 | ProgramServicesAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
| Fundraising | $10,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,737 | TotalAmt |
| Program Services | $234,263 | ProgramServicesAmt |
| Management And General | $10,006 | ManagementAndGeneralAmt |
| Fundraising | $16,468 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,711 | TotalAmt |
| Program Services | $10,502 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,793 | TotalAmt |
| Management And General | $69,793 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,448 | TotalAmt |
| Program Services | $1,107,528 | ProgramServicesAmt |
| Management And General | $25,310 | ManagementAndGeneralAmt |
| Fundraising | $18,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,323 | TotalAmt |
| Program Services | $74,530 | ProgramServicesAmt |
| Management And General | $22,880 | ManagementAndGeneralAmt |
| Fundraising | $5,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,515 | TotalAmt |
| Program Services | $61,263 | ProgramServicesAmt |
| Management And General | $12,252 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,806 | TotalAmt |
| Program Services | $106,277 | ProgramServicesAmt |
| Management And General | $20,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,095 | TotalAmt |
| Program Services | $64,424 | ProgramServicesAmt |
| Management And General | $13,191 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071 | TotalAmt |
| Program Services | $4,071 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,144 | TotalAmt |
| Program Services | $39,158 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,459 | TotalAmt |
| Program Services | $12,936 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM/TRAINING/RESEARCH | $20,459 | $20,459 | ||
| WEBSITE DESIGN/MAINTENANCE | $58,634 | $49,064 | $9,570 | |
| SUBSCRIPTIONS, LICENSES & FEES | $28,478 | $20,250 | $7,024 | $1,204 |
| OTHER EXPENSES | $13,650 | $9,506 | $4,144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,388,850 | TotalAmt |
| Program Services | $6,674,608 | ProgramServicesAmt |
| Management And General | $440,441 | ManagementAndGeneralAmt |
| Fundraising | $273,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,819 | BOYAmt |
| EOY | $379,363 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,560 | BOYAmt |
| EOY | $9,002,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,339,304 | BOYAmt |
| EOY | $7,483,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,617 | BOYAmt |
| EOY | $89,500 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348 | BOYAmt |
| EOY | $3,757 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,726 | BOYAmt |
| EOY | $130,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,374 | BOYAmt |
| EOY | $17,089,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,621 | BOYAmt |
| EOY | $84,010 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,243 | BOYAmt |
| EOY | $590,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $509,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,864 | BOYAmt |
| EOY | $1,184,486 | 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 | $129,896 | BOYAmt |
| EOY | $5,286,533 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,471,614 | BOYAmt |
| EOY | $10,618,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601,510 | BOYAmt |
| EOY | $15,905,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,374 | BOYAmt |
| EOY | $17,089,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,302,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,409 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,886,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,158,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,999,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,348,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,594,349 | CurrentTaxYearAmt |
| Total | $38,986,281 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,886,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,158,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,999,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,348,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,594,349 | CurrentTaxYearAmt |
| Total | $38,986,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,392,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,593,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115 | CurrentTaxYearAmt |
| Total | $8,518 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,953 | CurrentTaxYearMinus1YearAmt |
| Total | $3,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,998,054 | TotalSupportAmt |
| Public Support CY170 | 0.45114 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42088 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,753,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,409 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,945 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,691,261 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,691,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,449,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,945 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,388,850 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,388,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $274,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $20,000 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $14,975 | CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $308,975 | SubtotalSpentAmt |
| Total Spent | $308,975 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Sub-Saharan Africa | SUPPORT TRAINING | $182,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | SUPPORT TRAINING | $10,000 | WIRE | FMV |
| Sub-Saharan Africa | SUPPORT TRAINING | $92,000 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN F | AMOUNTS REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| FORM 990, SCHEDULE F, PART I, LINE 2 | Prior to engaging with a prospective foreign grantee, The Organization collects documentation from the grantee including but not limited to W8-BEN/W8-BEN-E forms, financial statements and pertinent foreign business registrations. Additionally, the grantee is vetted through the list of Specially Designated Nationals and Blocked Persons contained on the website of the U.S Treasury's Office of Foreign Asset Control (OFAC). The foreign grantee must submit periodic financial and program reports as outlined in the executed grant agreement. The Organization reviews and approves these periodic reports to ensure deliverables are being met and expenditures are aligned with approved budget. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Advocate Foundation | ||||||||
| 6301 Gaston Avenue Suite 820 | Dallas | TX | 75214 | 205245262 | 501(c)3 | $40,000 | FMV | SUPPORT TRAINING |
| Alabama Media Group | ||||||||
| One World Trade Center | New York | NY | 10017 | 134123607 | $38,000 | FMV | SUPPORT TRAINING | |
| Arizona Daily Star | ||||||||
| 4850 South Park Avenue | Tucson | AZ | 85714 | 860621785 | $10,000 | FMV | SUPPORT TRAINING | |
| Bangor Publishing Company | ||||||||
| 1 Merchants Plaza | Bangor | ME | 04401 | 010024570 | $6,850 | FMV | SUPPORT TRAINING | |
| Boulder Weekly | ||||||||
| 690 S Lashley Lane | Boulder | CO | 80305 | 841277210 | $8,400 | FMV | SUPPORT TRAINING | |
| Brown Impact Media Group | ||||||||
| 4119 N Saginaw Street | Flint | MI | 48505 | 472276014 | $10,000 | FMV | SUPPORT TRAINING | |
| Community Foundation for Mississippi | ||||||||
| 119 S President Street | Jackson | MS | 39201 | 640845750 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Connecticut Alliance for Better Communities Inc | ||||||||
| 210 Capitol Avenue 409A | Hartford | CT | 06106 | 760752730 | 501(c)3 | $8,750 | FMV | SUPPORT TRAINING |
| Connecticut Health I-Team | ||||||||
| 346 Alden Avenue | New Haven | CT | 06515 | 461068891 | 501(c)3 | $7,500 | FMV | SUPPORT TRAINING |
| Connecticut News Project | ||||||||
| 1049 Asylum Avenue | Hartford | CT | 06105 | 270583046 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Detour Media LLC | ||||||||
| 10474 Kingston Avenue | Huntington Woods | MI | 48070 | 832507589 | $15,000 | FMV | SUPPORT TRAINING | |
| FunTimes Magazine LLC | ||||||||
| 1226 N 52nd Avenue | Philadelphia | PA | 19131 | 800583176 | $7,500 | FMV | SUPPORT TRAINING | |
| Gannett Co Inc | ||||||||
| 7950 Jones Branch Drive | McLean | VA | 22107 | 472390983 | $13,000 | FMV | SUPPORT TRAINING | |
| Honolulu Civil Beat | ||||||||
| 2465 Waialae Avenue Suite 200 | Honolulu | HI | 96816 | 812803662 | 501(c)3 | $6,500 | FMV | SUPPORT TRAINING |
| Independent World Television Inc | ||||||||
| 231 Holliday Street | Baltimore | MD | 21202 | 010808098 | 501(c)3 | $13,800 | FMV | SUPPORT TRAINING |
| Kansas Newspaper Foundation | ||||||||
| 4201 SW 10th Street 351 | Topeka | KS | 66604 | 480946013 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Koahnic Broadcast Corporation | ||||||||
| 3600 San Jeronimo Drive | Anchorage | AK | 99508 | 920139738 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Lee Publications Inc | ||||||||
| 4600 53rd Street | Davenport | IA | 52807 | 910891886 | $11,466 | FMV | SUPPORT TRAINING | |
| Little Tokyo Business Association | ||||||||
| 250 E 1st Street No 201 | Los Angeles | CA | 90012 | 237211984 | 501(c)3 | $9,650 | FMV | SUPPORT TRAINING |
| Local Media Foundation | ||||||||
| PO Box 450 | Lake City | MI | 49651 | 364427750 | 501(c)3 | $25,000 | FMV | SUPPORT TRAINING |
| Malheur Media LLC | ||||||||
| PO Box 310 | Vale | OR | 97918 | 475030251 | $7,000 | FMV | SUPPORT TRAINING | |
| McClatchy Journalism Institute | ||||||||
| 2100 Q Street | Sacramento | CA | 95816 | 940666175 | $8,350 | FMV | SUPPORT TRAINING | |
| McClatchy Newspapers Inc | ||||||||
| 2100 Q Street | Sacramento | CA | 95816 | 940666175 | $38,000 | FMV | SUPPORT TRAINING | |
| McClatchy Shared Services LLC | ||||||||
| 2100 Q Street | Sacramento | CA | 95816 | 940666175 | $10,000 | FMV | SUPPORT TRAINING | |
| Media News NC LLC | ||||||||
| 4012 Bearmont Place | Raleigh | NC | 27610 | 320568998 | $9,000 | FMV | SUPPORT TRAINING | |
| Michigan Environmental Council | ||||||||
| 602 W Ionia | Lansing | MI | 48933 | 382517980 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Midwest Center for Investigating Reporting | ||||||||
| 701 Devonshire Drive C-33 | Champaign | IL | 61820 | 271652830 | 501(C)3 | $7,000 | FMV | SUPPORT TRAINING |
| Milwaukee Journal Sentinel | ||||||||
| 333 W State Street | Milwaukee | WI | 53203 | 391178025 | $9,000 | FMV | SUPPORT TRAINING | |
| Montana Free Press | ||||||||
| 34 W 6th Avenue Suite 2F | Helena | MT | 59601 | 475237719 | 501(C)3 | $17,000 | FMV | SUPPORT TRAINING |
| New Hampshire Public Broadcasting | ||||||||
| 268 Mast Road | Durham | NH | 03824 | 943443883 | 501(c)3 | $7,400 | FMV | SUPPORT TRAINING |
| New Hampshire Public Radio | ||||||||
| 2 Pillsbury Street 6th Floor | Concord | NH | 03301 | 020338667 | 501(c)3 | $7,796 | FMV | SUPPORT TRAINING |
| New Mexico In Depth | ||||||||
| 6937 Merlot Drive NE | Rio Rancho | NM | 87144 | 454011138 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Nexstar Broadcasting Inc | ||||||||
| PO Box 844304 | Dallas | TX | 75284 | 233063152 | $35,000 | FMV | SUPPORT TRAINING | |
| Next City Inc | ||||||||
| PO Box 22449 | Philadelphia | PA | 19110 | 223886361 | 501(c)3 | $16,650 | FMV | SUPPORT TRAINING |
| Online Journalism Inc | ||||||||
| 493 Central Avenue | New Haven | CT | 06515 | 203296979 | 501(c)3 | $8,750 | FMV | SUPPORT TRAINING |
| Religion News Foundation | ||||||||
| 30 Neff Annex | Columbia | MO | 65211 | 311650883 | 501(c)3 | $10,000 | FMV | SUPPORT TRAINING |
| Resolve Philadelphia Inc | ||||||||
| 718 Arch Street Suite 501S | Philadelphia | PA | 19106 | 832762074 | 501(c)3 | $190,400 | FMV | SUPPORT TRAINING |
| Rochester Democrat and Chronicle | ||||||||
| 245 E Main Street | Rochester | NY | 14606 | 472390983 | $5,318 | FMV | SUPPORT TRAINING | |
| Sacred Heart University Inc | ||||||||
| 5151 Park Avenue | Fairfield | CT | 06825 | 060776644 | 501(c)3 | $19,890 | FMV | SUPPORT TRAINING |
| Salt Lake City Tribune Inc | ||||||||
| 90 S West Suite 700 | Salt Lake City | UT | 84101 | 841878709 | 501(c)3 | $14,000 | FMV | SUPPORT TRAINING |
| Santa Cruz Local LLC | ||||||||
| 877 Cedar Street | Santa Cruz | CA | 95060 | 833897905 | $9,000 | FMV | SUPPORT TRAINING | |
| Santa Fe Reporter | ||||||||
| 132 E Marcy Street | Santa Fe | NM | 87501 | 742837570 | $5,500 | FMV | SUPPORT TRAINING | |
| South Dakota News Watch | ||||||||
| 3001 W Spruceleigh Court | Sioux Falls | SD | 57105 | 814674814 | 501(c)3 | $11,000 | FMV | SUPPORT TRAINING |
| Southerly | ||||||||
| PO Box 1996 | Missoula | MT | 59806 | 522073018 | 501(c)3 | $8,000 | FMV | SUPPORT TRAINING |
| TCV Publishing Inc | ||||||||
| 2918 E Douglas Street | Wichita | KS | 67214 | 450511989 | $8,000 | FMV | SUPPORT TRAINING | |
| Teachers College Columbia University - Hechinger | ||||||||
| 525 West 120th Street Mailbox 30 | New York | NY | 10027 | 131624202 | 501(c)3 | $17,950 | FMV | SUPPORT TRAINING |
| The 19th News | ||||||||
| 3267 Bee Caves Road Suite 107 | Austin | TX | 78746 | 842627202 | 501(c)3 | $25,000 | FMV | SUPPORT TRAINING |
| The Christian Science Monitor | ||||||||
| 210 Massachussetts Avenue P02-02 | Boston | MA | 02115 | 042254742 | 501(c)3 | $13,000 | FMV | SUPPORT TRAINING |
| The Current Media Inc | ||||||||
| 106 Memory Lane | Lafayette | LA | 70506 | 822971272 | 501(c)3 | $16,000 | FMV | SUPPORT TRAINING |
| The Dallas Morning News | ||||||||
| 1954 Commerce Street | Dallas | TX | 75201 | 260358790 | 501(c)3 | $37,000 | FMV | SUPPORT TRAINING |
| The GroundTruth Project Inc | ||||||||
| 10 Guest Street | Brighton | MA | 02135 | 460908502 | 501(c)3 | $15,000 | FMV | SUPPORT TRAINING |
| US News & World Report LP | ||||||||
| 1050 Thomas Jefferson Street NW | Washington | DC | 20007 | 521399776 | $18,500 | FMV | SUPPORT TRAINING | |
| University of Oregon | ||||||||
| PO Box 3237 | Eugene | OR | 97403 | 464727800 | $165,000 | FMV | SUPPORT TRAINING | |
| WURD Radio | ||||||||
| 200 Highpoint Drive Suite 215 | Chalfont | PA | 18914 | 431986554 | $8,000 | FMV | SUPPORT TRAINING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JOURNALIST GRANTS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $44,079 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE I, PART I, LINE 2 | THE ORGANIZATION PROVIDES GRANTS TO NEWSROOMS AND INDIVIDUAL JOURNALISTS TO PRODUCE JOURNALISM CONTENT CONSISTENT WITH THE ORGANIZATIONS MISSION. ORGANIZATIONAL STAFF EVALUATE ALL PROPOSALS SUBMITTED BY NEWSROOMS, INDIVIDUAL JOURNALISTS, AND OTHER ORGANIZATIONS FOR THEIR ALIGNMENT WITH THE PRACTICE OF SOLUTIONS JOURNALISM. UPON APPROVAL OF A GRANT APPLICATION, AND WITH THE IMPLEMENTATION OF A GRANT, THE ORGANIZATION MONITORS THE FINANCIAL REPORTING AND JOURNALISM PRODUCED BY THE GRANTEE THROUGHOUT THE GRANT PERIOD FOR COMPLIANCE WITH THE TERMS OF THE ORGANIZATIONS GRANT AGREEMENTS. RECORDS OF GRANTS, INCLUDING BUDGETS AND SUBSEQUENT DELIVERABLES ARE KEPT IN A CENTRAL DATABASE. |
| FORM 990, SCHEDULE I, PART II LINE 1(H) AND PART III, LINE 1 | GRANTS ARE AWARDED TO SUPPORT THE TRAINING IN, AND PRODUCTION OF, SOLUTIONS JOURNALISM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINA ROSENBERG VARENIK | ||||||||||||||
| SECRETARY/DIRECTOR | $173,092 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28 | $0 | $173,120 | $0 | $0 | $0 |
| DAVID BORNSTEIN | ||||||||||||||
| CEO/CO-FOUNDER/DIRECTOR | $207,649 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,436 | $0 | $216,085 | $0 | $0 | $0 |
| KEITH H HAMMONDS | ||||||||||||||
| PRESIDENT | $161,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,569 | $0 | $164,257 | $0 | $0 | $0 |
| MAURISSE JOHNSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $168,877 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28 | $0 | $168,905 | $0 | $0 | $0 |
| ELIZABETH ANN SHARE | ||||||||||||||
| DIRECTOR OF STRATEGIC RELATION | $151,974 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,168 | $0 | $162,142 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER, THE PRESIDENT AND THE CHIEF OPERATING OFFICER REVIEW THE FORM 990. UPON THEIR SATISFACTION, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | The conflict-of-interest policy is distributed annually to be reviewed and signed by all members of the board of directors and staff. The annual notification states that all directors and staff are required to disclose any conflicts to the organizations designated compliance officer or the Chief Executive Officer. As a part of the Organizations ongoing monitoring of compliance with the policy, all directors and staff are asked to remain cognizant of their activities. |
| FORM 990, PART VI, SECTION B, LINE 15 | The independent members of the Organizations board of Directors review the New York Salary data published in Guidestars annual non-profit compensation report to assist in evaluating compensation levels for all officers and key employees of the organization. In addition, THE EXECUTIVE COMMITTEE of the board of directors reviewS all salary offers extended to newly-hired key employees and officers to determine appropriate levels of compensation. Following a review of the aforementioned data and inputs, compensation for those key employees and officers of the organization are discussed and set in an executive session meeting of the independent members of the board of directors. |
| FORM 990, PART VI, SECTION C, LINE 19 | The organizations financial statements and public disclosure copy of the form 990 are published on the organizations website and are available upon request. The organization does not make any of its governing documents available to the general public. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM CONSULTING FEES TOTAL FEES:1101252 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER GENERAL CONSULTING FEES TOTAL FEES:50196 |