MERCY FOR ANIMALS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERCY FOR ANIMALS (EIN 54-2076145)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-02
- IRS object ID
- 202012769349301851
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-02T18:04:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY FOR ANIMALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 8666326446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD NO 864 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH GARCES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8666326446 | PhoneNum |
| Signature | 2020-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-09-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.127.87.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-28 | IPDt |
| IP Tm | 18:17:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH GARCES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD NO 864 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,164,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYFORANIMALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO CONSTRUCT A COMPASSIONATE FOOD SYSTEM BY REDUCING SUFFERING AND (SEE SCHEDULE O)ENDING THE EXPLOITATION OF ANIMALS FOR FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,289,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,054,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $471,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $570,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,493 | PYOtherRevenueAmt |
| CY Other Revenue | $48,017 | CYOtherRevenueAmt |
| PY Total Revenue | $10,825,327 | PYTotalRevenueAmt |
| CY Total Revenue | $15,672,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,509,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,432,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,039,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,701,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $468,366 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $526,062 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,996,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,653,191 | PYOtherExpensesAmt |
| CY Other Expenses | $2,338,209 | CYOtherExpensesAmt |
| PY Total Expenses | $11,670,927 | PYTotalExpensesAmt |
| CY Total Expenses | $9,998,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$845,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,674,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,119,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,193,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,705,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,878,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSTRUCT A COMPASSIONATE FOOD SYSTEM BY REDUCING SUFFERING AND ENDING THE EXPLOITATION OF ANIMALS FOR FOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,334,087 | ExpenseAmt |
| Desc | PUBLIC ENGAGEMENTIN 2019, MERCY FOR ANIMALS' PUBLIC ENGAGEMENT DEPARTMENT HELPED REACH MILLIONS WITH MESSAGES OF COMPASSION FOR FARMED ANIMALS THROUGH SOCIAL MEDIA AND VIDEO CONTENT, MEDIA COVERAGE, AND CELEBRITY PARTNERSHIPS ALL IN SUPPORT OF OUR CAMPAIGNS TO INCREASE LEGAL PROTECTIONS AND CORPORATE POLICIES FOR FARMED ANIMALS. OUR SOCIAL MEDIA DEPARTMENT GARNERED 48 MILLION ONLINE VIDEO VIEWS, 618 MILLION SOCIAL MEDIA IMPRESSIONS, AND 305,000 VEGETARIAN STARTER GUIDE DOWNLOADS. WE SECURED MEDIA COVERAGE IN THE GUARDIAN, THE ATLANTIC, THE INTERCEPT, VOX, GLOBO, MILENIO, BLOOMBERG, AND MANY OTHER MEDIA OUTLETS. (SEE SCHEDULE O)LASTLY, THE PUBLIC ENGAGEMENT PROGRAM ENGAGED WITH NUMEROUS CELEBRITIES TO SUPPORT MERCY FOR ANIMALS AND ITS CAMPAIGNS, INCLUDING JOAQUIN PHOENIX, XUXA, FELIPE NETO, ROB ZOMBIE, KAT VON D, AND EMILY DESCHANEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,028,367 | ExpenseAmt |
| Desc | INVESTIGATIONSIN 2019, MERCY FOR ANIMALS RELEASED 8 INVESTIGATIONS WORLDWIDE, INCLUDING DRONE INVESTIGATIONS. IN MEXICO, WE RELEASED OUR FIRST ANIMAL TRANSPORT INDUSTRY INVESTIGATION AND OUR SIXTH AND SEVENTH INVESTIGATIONS INTO GOVERNMENT SLAUGHTERHOUSES. WE USED THE INVESTIGATION FOOTAGE TO URGE THE FEDERAL GOVERNMENT TO MAKE CHANGES THAT WILL REDUCE THE ABUSE THESE ANIMALS ENDURE. IN BRAZIL, WE EXPOSED AND CAMPAIGNED AGAINST THE LIVE EXPORT INDUSTRY. OUR DRONES BROUGHT WORLDWIDE ATTENTION TO THE DEVASTATION OF THE AMAZON CAUSED BY CLEARING FOR CATTLE GRAZING, AND IN MEXICO KEPT A SPOTLIGHT ON THE COUNTRY'S SUFFERING ANIMALS AND ENVIRONMENTAL ISSUES RELATED TO FACTORY FARMING. (SEE SCHEDULE O)IN THE US, NATIONAL MEDIA COVERAGE OF OUR DRONE INVESTIGATION THAT REVEALS THE SHOCKING TRUTH BEHIND CALIFORNIA MILK PRACTICES HAS LED TO OVER A MILLION VIEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,321,590 | ExpenseAmt |
| Desc | CORPORATE ENGAGEMENTIN 2019, THROUGH CORPORATE ENGAGEMENT, MERCY FOR ANIMALS PLAYED A CRUCIAL ROLE IN SECURING ANIMAL WELFARE POLICIES FROM MAJOR FOOD COMPANIES THAT WILL IMPACT THE LIVES OF TENS OF MILLIONS OF ANIMALS PER YEAR. THIS INCLUDED 3 NEW CORPORATE COMMITMENTS IN BRAZIL TO SPARE EGG-LAYING HENS FROM LIFE IN A CAGE. IN MEXICO, MERCY FOR ANIMALS WAS A KEY PART OF SECURING POLICIES FROM 11 COMPANIES TO ELIMINATE CAGES FOR THEIR EGG-LAYING HENS. MEANWHILE, IN THE USA AND CANADA, WE PLAYED A CRITICAL ROLE IN CONVINCING 29 COMPANIES TO ELIMINATE THE WORST CRUELTY FOR CHICKENS RAISED FOR MEAT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,806,751 | ExpenseAmt |
| Grant | $1,432,564 | GrantAmt |
| Desc | LEGAL ADVOCACYIN 2019, THE GOVERNMENT AFFAIRS & PUBLIC POLICY PROGRAM ACHIEVED SEVERAL MILESTONES AND LEGAL VICTORIES FOR FARMED ANIMALS. MOST NOTABLY, THE TEAM WAS ACTIVE IN A POWERFUL COALITION THAT DROVE LEGISLATORS IN MICHIGAN TO ENACT A LAW THAT WILL ELIMINATE THE WORST SUFFERING FOR 10 MILLION HENS EACH YEAR WHILE PRESERVING PROTECTIONS FOR THOUSANDS OF PIGS AND CALVES. WE ALSO WORKED WITH SEVERAL ORGANIZATIONS TO MOVE THE NEW YORK CITY COUNCIL TO ENACT A CITYWIDE BAN ON THE SALE OF PRODUCTS FROM BIRDS WHO HAVE BEEN FORCE-FED, ESSENTIALLY BANNING FOIE GRAS IN THE CITY. LITIGATION & ENFORCEMENT - LEGAL AFFAIRS TEAMMERCY FOR ANIMALS SUED THE USDA, CHALLENGING THE AGENCY'S DEREGULATION OF PIG SLAUGHTERHOUSES, ARGUING THAT THE AGENCY HAS VIOLATED NUMEROUS LAWS INTENDED TO PROTECT ANIMALS, THE ENVIRONMENT, AND CONSUMERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,806,751 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,432,564 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,490,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVANA SZPOGANICZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666326446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD STE 864 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NATHAN RUNKLE | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PELLMAN ROWLAND | |||||||
| TREASURER (START 2/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK COONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME SURENKAMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FERIA | |||||||
| DIRECTOR (START 2/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS FOX | |||||||
| DIRECTOR (START 2/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH GARCES | |||||||
| PRESIDENT | 40.00 | Yes (X) | $135,000 | $0 | $805 | ||
| DAINA BRAY | |||||||
| SECRETARY & GENERAL COUNSEL | 40.00 | Yes (X) | $120,000 | $0 | $639 | ||
| KELCEY MEADOWS-LUCAS | |||||||
| PHILANTHROPY OFFICER | 40.00 | $116,433 | $0 | $7,596 | Yes (X) | ||
| LEANN HARRIS | |||||||
| SVP OF SUPPORT | 40.00 | $104,709 | $0 | $6,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPECIAL OCCASIONS EVENT PLANNING LLC | |||||
| 8543 SANTA MONICA BLVD 11 | W HOLLYWOOD | CA | 90069 | EVENT PLANNING FOR GALA | $544,762 |
| MAL WARWICK DONOR DIGITAL | |||||
| 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | FUNDRAISING CONSULTANT | $526,062 |
| ENGAGING NETWORKS | |||||
| 1146 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | DIGITAL ENGAGEMENT/FUNDRAISING PLATFORM | $186,881 |
| BPM LLP | |||||
| 2001 NORTH MAIN STREET SUITE 360 | WALNUT CREEK | CA | 94596 | ACCOUNTING SERVICES | $151,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $462,475 | FundraisingAmt |
| All Other Contributions | $14,591,793 | AllOtherContributionsAmt |
| Noncash Contributions | $397,065 | NoncashContributionsAmt |
| Total Contributions | $15,054,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,166 | TotalRevenueColumnAmt |
| Exclusion | $334,166 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,007,339 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,770,840 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,499 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,499 | TotalRevenueColumnAmt |
| Exclusion | $236,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $656,533 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $462,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $656,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $64,178 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,017 | TotalRevenueColumnAmt |
| Exclusion | $48,017 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,672,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,682 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,564 | TotalAmt |
| Program Services | $1,432,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,804 | TotalAmt |
| Program Services | $101,853 | ProgramServicesAmt |
| Management And General | $20,371 | ManagementAndGeneralAmt |
| Fundraising | $13,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,815 | TotalAmt |
| Program Services | $2,911,383 | ProgramServicesAmt |
| Management And General | $683,187 | ManagementAndGeneralAmt |
| Fundraising | $842,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,043 | TotalAmt |
| Program Services | $465,542 | ProgramServicesAmt |
| Management And General | $155,163 | ManagementAndGeneralAmt |
| Fundraising | $120,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,717 | TotalAmt |
| Program Services | $258,574 | ProgramServicesAmt |
| Management And General | $53,495 | ManagementAndGeneralAmt |
| Fundraising | $75,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,838 | TotalAmt |
| Program Services | $89,742 | ProgramServicesAmt |
| Management And General | $37,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,734 | TotalAmt |
| Program Services | $147,333 | ProgramServicesAmt |
| Management And General | $49,339 | ManagementAndGeneralAmt |
| Fundraising | $43,062 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,062 | TotalAmt |
| Fundraising | $526,062 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,786 | TotalAmt |
| Management And General | $23,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,061 | TotalAmt |
| Program Services | $325,107 | ProgramServicesAmt |
| Management And General | $185,954 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,725 | TotalAmt |
| Program Services | $111,650 | ProgramServicesAmt |
| Fundraising | $58,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,423 | TotalAmt |
| Program Services | $234,486 | ProgramServicesAmt |
| Management And General | $115,441 | ManagementAndGeneralAmt |
| Fundraising | $86,496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,396 | TotalAmt |
| Program Services | $6,087 | ProgramServicesAmt |
| Management And General | $13,286 | ManagementAndGeneralAmt |
| Fundraising | $18,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,341 | TotalAmt |
| Program Services | $36,694 | ProgramServicesAmt |
| Management And General | $31,748 | ManagementAndGeneralAmt |
| Fundraising | $23,899 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,489 | TotalAmt |
| Program Services | $152,482 | ProgramServicesAmt |
| Management And General | $39,519 | ManagementAndGeneralAmt |
| Fundraising | $71,488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,987 | TotalAmt |
| Program Services | $13,985 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396 | TotalAmt |
| Management And General | $14,396 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,505 | TotalAmt |
| Program Services | $96,772 | ProgramServicesAmt |
| Management And General | $38,468 | ManagementAndGeneralAmt |
| Fundraising | $23,265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT EXPENSES | $245,418 | $105,111 | $49,420 | $90,887 |
| CONTRIBUTIONS | $1,680 | $1,680 | ||
| SALES TAXES | $1,430 | $1,430 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,998,214 | TotalAmt |
| Program Services | $6,490,795 | ProgramServicesAmt |
| Management And General | $1,510,996 | ManagementAndGeneralAmt |
| Fundraising | $1,996,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,448 | BOYAmt |
| EOY | $5,448,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,773,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,898 | BOYAmt |
| EOY | $2,354,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,666 | BOYAmt |
| EOY | $34,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,641 | BOYAmt |
| EOY | $236,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,569 | BOYAmt |
| EOY | $33,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,815 | BOYAmt |
| EOY | $2,646,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,160,296 | BOYAmt |
| EOY | $7,665,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119,333 | BOYAmt |
| EOY | $20,193,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,067 | BOYAmt |
| EOY | $315,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,543 | BOYAmt |
| EOY | $315,760 | 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 | $13,705,790 | BOYAmt |
| EOY | $15,883,308 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,994,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,705,790 | BOYAmt |
| EOY | $19,878,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119,333 | BOYAmt |
| EOY | $20,193,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,674,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $497,676 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $6,628,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,687,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,232,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,289,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,054,268 | CurrentTaxYearAmt |
| Total | $55,892,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,628,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,687,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,232,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,289,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,054,268 | CurrentTaxYearAmt |
| Total | $55,892,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,452,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,439,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,166 | CurrentTaxYearAmt |
| Total | $954,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,728 | CurrentTaxYearAmt |
| Total | $2,096,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,942,988 | TotalSupportAmt |
| Public Support CY170 | 0.83880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING PROCEEDS - 2015 AMOUNT: $ 211,025. 2016 AMOUNT: $ 169,297. 2017 AMOUNT: $ 207,427. 2018 AMOUNT: $ 151,093. 2019 AMOUNT: $ 656,533. SALE OF INVENTORY - 2015 AMOUNT: $ 106,326. 2016 AMOUNT: $ 162,257. 2017 AMOUNT: $ 162,655. 2018 AMOUNT: $ 157,951. 2019 AMOUNT: $ 112,195. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,161 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,457 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,618 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,956,596 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,998,214 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $649,911 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,478 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $733,546 | CurrentYearMinus1Amt |
| Current Year | $649,911 | CurrentYearAmt |
| Total | $1,383,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,075,186 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $155,526 | CurrentYearMinus1Amt |
| Current Year | $41,618 | CurrentYearAmt |
| Total | $197,144 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $183,387 | CurrentYearMinus1Amt |
| Current Year | $162,478 | CurrentYearAmt |
| Total | $345,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,798 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $10,957 | CurrentYearMinus1Amt |
| Current Year | $8,161 | CurrentYearAmt |
| Total | $19,118 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING ACTIVITY INCLUDES MEETINGS WITH LAWMAKERS, COALITION PARTNERS, AND OTHER STAKEHOLDERS, TESTIFYING AT PUBLIC HEARINGS, CONDUCTING RESEARCH AND DRAFTING MEMORANDUMS, LETTERS TO THE EDITOR, BLOG POSTS, OTHER MATERIALS, SPEAKING AT EVENTS, COORDINATING CANVASSING, PHONE BANKING, AND OTHER ACTIONS ON BEHALF OF BALLOT INITIATIVES, AND MORE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,284 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,309 | DepreciationAmt |
| Book Value | $31,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,292 | DepreciationAmt |
| Book Value | $2,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,746 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - OTHER SECURITIES | Desc |
| Book Value | $7,665,834 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,665,834 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,492,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $497,676 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $345,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $843,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,649,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,786 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,672,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,319,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $345,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $345,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,974,428 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,786 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,998,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AS OF DECEMBER 31, 2019, AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS | $379,564 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $20,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $1,033,000 | |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | $20,174 | SCOPING STUDY |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | $15,812 | GENERAL ADMIN/LEGAL FEES |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | $78,429 | SCOPING STUDY |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $12,790 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $1,559,769 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,559,769 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | OPERATING EXPENSES | $379,564 | WIRE |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | OPERATING EXPENSES | $1,033,000 | WIRE |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | OPERATING EXPENSES | $20,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SPENDING OF GRANT FUNDS AND PROGRESS TOWARD OBJECTIVES ARE MONITORED BY DEPARTMENT LEADERS WITH OVERSIGHT FROM LEADERSHIP. THE BOARD OF DIRECTORS APPROVES THE AMOUNTS OF THE GRANTS ANNUALLY. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, COLUMN (E), DESCRIPTION OF PROGRAM SERVICES | THE OFFICES IN BRAZIL AND LATIN AMERICA RUN THE SAME PROGRAMS RUN BY MERCY FOR ANIMALS IN THE UNITED STATES, BUT APPLIED REGIONALLY. OUR CANADA OFFICE FOCUSES ON CORPORATE ENGAGEMENT PROGRAMS. OUR CORPORATE RELATIONS SPECIALIST IN CANADA WORKED WITH FOOD COMPANIES TO HELP THEM ADOPT MEANINGFUL ANIMAL WELFARE POLICIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAL WARWICK DONOR DIGITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 NINTH STREET STE 103 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DONOR MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $526,062 | RetainedByContractorAmt |
| Net To Organization | -$526,062 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $526,062 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$526,062 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,119,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $462,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $656,533 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,191 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $799 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $595,443 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,119,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $462,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $656,533 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,191 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $799 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $595,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $656,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4474 | ContributionCnt |
| Noncash Contributions Rpt F990 | $385,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RED WINE CASES | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION HAS ESTABLISHED AN ARRANGEMENT WITH DONATE FOR CHARITY TO PROCESS VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES THE SALE OF THE VEHICLE AND DISTRIBUTES THE NET PROCEEDS TO MERCY FOR ANIMALS, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MFA UPDATED ITS BYLAWS ON MAY 22, 2019, TO IMPLEMENT A THREE-YEAR DIRECTOR TERM AND A TWO-YEAR BOARD CHAIR TERM, AND TO UPDATE THE DESCRIPTION OF THE TREASURER'S DUTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL DIRECTORS OF MFA ARE EMAILED AN ELECTRONIC COPY OF THE FORM 990 WITH ITS RELATED STATEMENTS AND SCHEDULES PRIOR TO SUBMITTING IT TO THE IRS. THEIR COMMENTS AND QUESTIONS REGARDING THE FORM 990 ARE ENCOURAGED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EDUCATING THE DIRECTORS AND COVERED EMPLOYEES ABOUT THE CONTENT OF THE POLICY AND THEIR ONGOING OBLIGATION TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS REQUIRED BY THE POLICY TO THE GENERAL COUNSEL. THE GENERAL COUNSEL REVIEWS ANY SUCH ISSUES AND ADDRESSES THEM IN COMPLIANCE WITH THE PROCESSES SET OUT IN THE POLICY. EACH COVERED PERSON IS ALSO REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS DECIDED AND DOCUMENTED BY THE INDEPENDENT BOARD, BASED ON INPUT FROM THE PEOPLE OPERATIONS DEPARTMENT AND INDEPENDENT COMPARABILITY DATA. COMPENSATION FOR THE OTHER OFFICERS AND SENIOR LEADERSHIP TEAM IS DECIDED AND DOCUMENTED BY THE PRESIDENT IN CONSULTATION WITH THE PEOPLE OPERATIONS DEPARTMENT AND BASED ON INDEPENDENT COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |