CONNECT FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CONNECT FOUNDATION (EIN 20-3049742)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-03
IRS object ID: 202013089349301011
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T11:53:49-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330810710	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWENSON ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25220 HANCOCK AVE SUITE 240	AddressLine1Txt
City	MURRIETA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203049742	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONNECT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONN	BusinessNameControlTxt
Phone	8589641300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9605 SCRANTON ROAD NO 110	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE KRENN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8589641310	PhoneNum
Signature	2020-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD WATSON	PreparerPersonNm
PTIN	P00708143	PTIN
Phone	9514454700	PhoneNum
Preparation	2020-10-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.34.17.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-29	IPDt
IP Tm	13:27:18	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D8A8F0BFC1D086FE46367A0676B3821C393E5A6	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MIKE KRENN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9605 SCRANTON ROAD NO 110	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,329,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CONNECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CONNECT ELEVATES ENTREPRENEURS BY PROVIDING EDUCATIONAL PROGRAMMING, MENTORSHIP, INTRODUCTIONS, AND ACCESS TO CAPITAL. WE HELP INNOVATIVE COMPANIES THRIVE SO THEY CAN MAKE A MEANINGFUL IMPACT IN THE DEVELOPMENT OF THE SAN DIEGO REGION. WE'RE ON A MISSION TO BUILD A WORLD-CLASS INNOVATION ECONOMY.	ActivityOrMissionDesc
Voting Members Governing Body	84	VotingMembersGoverningBodyCnt
Voting Members Independent	84	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,029,888	PYContributionsGrantsAmt
CY Contributions Grants	$1,465,729	CYContributionsGrantsAmt
PY Program Service Revenue	$608,941	PYProgramServiceRevenueAmt
CY Program Service Revenue	$852,866	CYProgramServiceRevenueAmt
PY Investment Income	$241	PYInvestmentIncomeAmt
CY Investment Income	$305	CYInvestmentIncomeAmt
PY Other Revenue	$54,754	PYOtherRevenueAmt
CY Other Revenue	$10,924	CYOtherRevenueAmt
PY Total Revenue	$1,693,824	PYTotalRevenueAmt
CY Total Revenue	$2,329,824	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$956,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,287,487	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,535	CYTotalFundraisingExpenseAmt
PY Other Expenses	$650,592	PYOtherExpensesAmt
CY Other Expenses	$777,769	CYOtherExpensesAmt
PY Total Expenses	$1,607,000	PYTotalExpensesAmt
CY Total Expenses	$2,065,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$264,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$857,730	TotalAssetsBOYAmt
Total Assets EOY	$1,407,738	TotalAssetsEOYAmt
Total Liabilities BOY	$697,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,056,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$159,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$351,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONNECT ELEVATES INNOVATORS AND ENTREPRENEURS IN THE SAN DIEGO REGION, SERVING TECHNOLOGY AND LIFE SCIENCES STARTUPS THROUGHOUT THEIR GROWTH JOURNEY - FROM EARLY STAGE TO CAPITAL RAISE AND THROUGH SCALE. WE PROVIDE FOCUSED AND INDIVIDUALIZED MENTORSHIP TO COMPANIES AND CONSISTENTLY BRING VENTURE CAPITAL OPPORTUNITIES TO SOUTHERN CALIFORNIA. COMMUNITY-WIDE, WE PRODUCE A SUITE OF CURATED EDUCATIONAL PROGRAMS AND EVENTS AIMED AT HELPING COMPANIES START, GAIN ACCESS TO CAPITAL, AND GROW. CONNECT HELPS INNOVATIVE COMPANIES THRIVE SO THEY CAN MAKE A MEANINGFUL IMPACT ON THE ECONOMIC DEVELOPMENT OF SAN DIEGO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$263,745	ExpenseAmt
Revenue	$185,607	RevenueAmt
Desc	CDBG/CONNECT ALLCONNECT ALL IS AN INITIATIVE FOCUSED ON INCREASING DIVERSITY AMONG ENTREPRENEURS TO BRIDGE THE GAP BETWEEN UNDERREPRESENTED GROUPS AND THE INNOVATION ECONOMY. THE ORGANIZATION IS OPERATING AS A CONTRACTOR FOR JACOB'S CENTER FOR NEIGHBORHOOD INNOVATION FOR THE OPERATION OF A BUSINESS ACCELERATOR OPERATING AGREEMENT ON PROPERTY TO BE USED FOR THE ACCELERATOR SPACE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$262,031	ExpenseAmt
Revenue	$243,250	RevenueAmt
Desc	INNOVATION AWARDSAN ANNUAL DINNER COMBINING THE MOST INNOVATIVE NEW PRODUCTS AWARDS ("MIP") AND ENTREPRENEUR HALL OF FAME. MIP RECOGNIZES GROUNDBREAKING PRODUCTS LAUNCHED WITHIN THE PAST TWO YEARS. CONNECT AWARDS THE INGENUITY AND ENTREPRENEURIAL DETERMINATION THAT KEEPS SAN DIEGO AT THE FOREFRONT OF INNOVATION. ON THE SAME NIGHT, CONNECT INDUCTS A NEW ENTREPRENEUR HALL OF FAME HONOREE. THIS AWARD RECOGNIZES THOSE WHO HAVE ACHIEVED DISTINCTION OVER THE YEARS FOR FOUNDING, LEADING, OR ADVANCING A SAN DIEGO ORGANIZATION AND IS CONNECT'S HIGHEST HONOR	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$225,515	ExpenseAmt
Revenue	$103,263	RevenueAmt
Desc	SPRINGBOARDA BUSINESS CREATION AND DEVELOPMENT PROGRAM IN WHICH BUSINESS ADVISORS PROVIDE MENTORSHIP TO NEW TECHNOLOGY COMPANIES WHO THEN PRESENT TO A PANEL OF INDUSTRY VETERANS, INVESTORS AND SERVICE PROVIDERS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$917,043	ExpenseAmt
Revenue	$331,670	RevenueAmt
Desc	CONNECT INNOVATION REPORTA REGIONAL QUARTERLY INDEX WHICH TRACKS THE HEALTH OF THE SAN DIEGO INNOVATION ECONOMY BY COMPARING DATA YEAR TO YEAR AND QUARTER TO QUARTER, PROVIDING A COMPARISON ACROSS TECH INDUSTRY CLUSTERS TO SELECTED REGIONS AND MONITORING AVAILABILITY OF VARIOUS TYPES OF CAPITAL. THE DATA HELPS POLICYMAKERS AND TRADE ORGANIZATIONS PLAN AND ADVOCATE EFFECTIVELY FOR INNOVATION ECONOMY INCLUDING AVAILABILITY OF VISAS AND WORKFORCE TRAINING FOR TALENT IN HIGH GROWTH CLUSTERS, BUILDING AN ATTRACTIVE ENVIRONMENT FOR CAPITAL INVESTMENT, ALLOCATION OF GRANT FUNDING, REFORM OF THE PATENT SYSTEM AND ZONING;FRAMEWORKS WORKSHOPSFRAMEWORKS WORKSHOPS ARE HALF-DAY, PROFESSIONAL DEVELOPMENT PROGRAMS STRUCTURED TO PROVIDE AN OVERVIEW OF BUSINESS BASICS THROUGH 'FUNDAMENTALS': A VOCABULARY, FOUNDATION AND 'FRAMEWORK' IN WHICH BUSINESS LEADERSHIP CAN BE BUILT AROUND, AND 'ADVANCED WORKSHOPS': A FOCUSED AND DETAILED LOOK AT SPECIALIZED AND INDUSTRY SPECIFIC TOPICS CUSTOMIZED TO FIT THE NEEDS OF A START-UP COMPANY;VENTURE OUTLOOK/SUMMITVENTURE OUTLOOK PROVIDES A YEARLY UPDATE FROM EXPERTS ON INNOVATION, THE ECONOMY, AND INVESTING TO THE SAN DIEGO INNOVATION COMMUNITYVENTURE SUMMIT IS A TWO-DAY CONFERENCE CONNECTING SAN DIEGO'S COMPANIES TO INVESTORS FROM ALL OVER THE COUNTRY. THE FIRST DAY FOCUSES ON SAN DIEGO LIFE-SCIENCE AND TECHNOLOGY COMPANIES IN MULTIPLE TRACKS, PITCHING TO INVESTORS FROM ALL OVER THE COUNTRY. THEN THE INVESTORS AND KEY PLAYERS FROM THE SAN DIEGO INNOVATION COMMUNITY HEAD TO A NETWORKING EVENT FOCUSED ON BUILDING RELATIONSHIPS AND ELEVATING THE SAN DIEGO ECOSYSTEM. THE SECOND DAY BRINGS IN UP-AND-COMING VENTURE CAPITALISTS FROM ALL OVER THE COUNTRY TO GIVE EDUCATIONAL TALKS. THE ATTENDEES ALSO HAVE THE CHANCE TO NETWORK AND MEET THE COMPANIES THAT PITCHED FROM THE PREVIOUS DAY;LIFE SCIENCE LUMINARY DINNERLIFE SCIENCE LUMINARY DINNER IS AN ANNUAL DINNER OF KEY PLAYERS IN THE SAN DIEGO LIFE SCIENCE COMMUNITY, TRADITIONALLY HOSTED AT THE HOME OF A SUCCESSFUL LIFE SCIENCE ENTREPRENEUR THAT MADE GREAT STRIDES IN THE LIFE SCIENCE COMMUNITY IN THE PAST YEAR. THE DINNER BRINGS IN ONLY THE TOP INNOVATORS TO BUILD RELATIONSHIPS, NETWORK, AND CELEBRATE THE SAN DIEGO LIFE SCIENCE COMMUNITY;QUICK PITCHQUICK PITCH IS A PITCH COMPETITION IN PARTNERSHIP WITH TECH COAST ANGELS AND COX COMMUNICATIONS IN WHICH TEN ENTREPRENEURS FROM COMPANIES WHO HAVE RAISED LESS THAN TWO MILLION DOLLARS IN FUNDING UNDERGO SEVERAL WEEKS OF PITCH TRAINING IN PREPARATION FOR THE FINAL COMPETITION FOR NON-DILUTED FUNDING. AT THE FINAL EVENT, ALL TEN ENTREPRENEURS PRESENT THEIR PITCH IN TWO MINUTES OR LESS TO THE JUDGES AND THE AUDIENCE. PARTICIPANTS HAVE A CHANCE TO SCORE FIRST, SECOND, OR THIRD PLACE, AS WELL AS THE "AUDIENCE FAVORITE" AWARD;SUMMER SOCIALSUMMER SOCIAL IS AN ANNUAL GATHERING OF SAN DIEGO ENTREPRENEURS, INNOVATORS, INVESTORS, CEOS, AND SERVICE PROVIDERS GETTING TOGETHER TO NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THE INNOVATION COMMUNITY OF SAN DIEGO;COOL COMPANIESCOOL COMPANIES PRIVATE EVENT IS AN ANNUAL PROGRAM WHERE CONNECT SELECTS THE TOP VENTURE CAPITAL-READY TECHNOLOGY AND LIFE SCIENCE COMPANIES TO BE NAMED A "COOL COMPANY". ALL THE COMPANIES' CEOS MEET INVESTORS IN A PRIVATE INVITE-ONLY EVENT WITH THE INTENTION OF SECURING FUNDING FOR THEIR COMPANY.COOL COMPANIES PUBLIC EVENT IS AN ANNUAL GATHERING FOR THE SAN DIEGO COMMUNITY TO MEET AND LEARN ABOUT EACH COOL COMPANY, AS WELL AS NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THE NEW COOL COMPANIES;CEO SKI TRIP/SUMMITCEO SKI TRIP/SUMMIT IS AN ANNUAL GATHERING OF CEOS, INVESTORS, AND ADVISORS FOCUSED ON ELEVATING THE SAN DIEGO INNOVATION SECTOR	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$917,043	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$331,670	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,668,334	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	84	GoverningBodyVotingMembersCnt
Independent Voting Member	84	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE KRENN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8589641300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4110 CAMPUS POINT CT	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ADAM HARRIS
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
DON ROSENBERG
MEMBER OF THE BOARD	0.00	Yes (X)	$0	$0	$0
ANDY SUMMERS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JORDAN BECKER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
ARAMA KUKUTAI
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JOHN DUNN
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
BECK BAMBERGER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
TIM HOLL
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
PHIL JELSMA
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
STATH KARRAS
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
PRADEEP KHOSLA
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MICHAEL KINKELAAR
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
JAMES MACKAY
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
BEN WILLIAMS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
BRUCE STEEL
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
CHESTON LARSON
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
CHRISTIAN SALAMAN
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
TIM SCOTT
CHAIRMAN OF THE BOARD	0.00	Yes (X)	$0	$0	$0
DAVID COATS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
DAVID HALE
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
DEAN THOMPSON
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
DENA MARRINUCCI
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
BILL KUHNERT
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
DOUG WINTER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MITCH KRONENBERG
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
ED BRYANT
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
BRUCE RUCKS
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
ERIC HORNSTEN
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
ERIK CALDWELL
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
TREVOR WALKER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
GERARDO GODINEZ
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
PETER WESTLAKE
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
PAUL LAIKIND
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
HEATHER ACE
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
JAKE BOAZ
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
STEVEN CHINOWSKY
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JARED RUTH
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
TYLER DUKE
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
CHED ENSZ
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MICHAEL HUFF
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JAY LICHTER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JARRED SMEDLEY
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
CAMERON REESE
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
STEPHANE SHUKINSO
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
AMIT SINGH
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JEN DERKS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JEREMY GLASER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
JONATHAN KABAKOFF
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
CARIN CANALE THEAKSTON
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
KC FREER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
KEN HOOD
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
STANLEY MALOY
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
RYAN MELNICK
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
KEVIN MEISSNER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
KILLU SANDORN
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
ERIC OTTERSON
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
KIM KAMDAR
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
DAVID WEITZ
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
KIRT SHULDBERG
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
KRISTIN FOX
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
KRISTINA HESS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MARK WICKER
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MARY WALSHOK
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
MATT BRESNAHAN
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MATT BROWNE
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MICHAEL HOWARD
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MICHAEL UMANSKY
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
MICHELLE COMTOIS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
PAUL JOHNSON
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
PEDRO VILLEGAS
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
PRIYA KANNAN-NARASIMHAN
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
QUINN LI
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
RANDY SOCOL
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
RICK VALENCIA
EXECUTIVE COMMITTEE OF THE	0.00	Yes (X)	$0	$0	$0
RYAN BUELL
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
SCOT GINSBURG
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
SCOTT FOOTE
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
SEAN ANTHONY
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
STACEY DAVENPORT
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
STEVE BERHORST
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
STUART STARR
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
SUSIE HARBORTH
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
TYLER ORION
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
TYLER WILSON
MEMBER OF BOARD	0.00	Yes (X)	$0	$0	$0
GREG MCKEE
CEO AND PRESIDENT	40.00		$161,706	$0	$0	Yes (X)
MIKE KRENN
CEO	40.00		$142,429	$0	$0	Yes (X)
SYLVIA MAH
PRESIDENT	40.00		$133,051	$0	$0	Yes (X)
LAURA SHAW
COO	40.00		$90,038	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$527,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$780,428	MembershipDuesAmt
All Other Contributions	$685,301	AllOtherContributionsAmt
Total Contributions	$1,465,729	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$546,029	$546,029
UNDERWRITING	900099	$306,837	$306,837

Field	Value	IRS element (for citing)
Total Program Service Revenue	$852,866	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Exclusion	$305	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,924	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,924	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,329,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863,790	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$305	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$489,673	TotalAmt
Program Services	$489,673	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$797,814	TotalAmt
Program Services	$492,968	ProgramServicesAmt
Management And General	$228,387	ManagementAndGeneralAmt
Fundraising	$76,459	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,251	TotalAmt
Program Services	$20,125	ProgramServicesAmt
Management And General	$10,063	ManagementAndGeneralAmt
Fundraising	$10,063	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,988	TotalAmt
Program Services	$16,018	ProgramServicesAmt
Management And General	$5,723	ManagementAndGeneralAmt
Fundraising	$7,247	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,619	TotalAmt
Program Services	$31,645	ProgramServicesAmt
Management And General	$4,069	ManagementAndGeneralAmt
Fundraising	$11,905	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,475	TotalAmt
Program Services	$22,108	ProgramServicesAmt
Management And General	$4,420	ManagementAndGeneralAmt
Fundraising	$2,947	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,764	TotalAmt
Program Services	$10,882	ProgramServicesAmt
Management And General	$5,441	ManagementAndGeneralAmt
Fundraising	$5,441	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,228	TotalAmt
Program Services	$1,114	ProgramServicesAmt
Management And General	$557	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,351	TotalAmt
Program Services	$2,675	ProgramServicesAmt
Management And General	$1,338	ManagementAndGeneralAmt
Fundraising	$1,338	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,244	TotalAmt
Program Services	$18,933	ProgramServicesAmt
Management And General	$6,311	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,244	TotalAmt
Program Services	$6,122	ProgramServicesAmt
Management And General	$3,061	ManagementAndGeneralAmt
Fundraising	$3,061	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES	$547,537	$547,537
BANK AND MERCHANT FEES	$14,164	$7,082	$3,541	$3,541
DUES AND SUBSCRIPTIONS	$1,904	$952	$476	$476
MISC EXPENSES	$1,000	$500		$500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,065,256	TotalAmt
Program Services	$1,668,334	ProgramServicesAmt
Management And General	$273,387	ManagementAndGeneralAmt
Fundraising	$123,535	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,403	BOYAmt
EOY	$906,767	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$318,414	BOYAmt
EOY	$427,426	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,884	BOYAmt
EOY	$52,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$205,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$183,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,938	BOYAmt
EOY	$21,395	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$202,091	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$857,730	BOYAmt
EOY	$1,407,738	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,296	BOYAmt
EOY	$35,131	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$529,654	BOYAmt
EOY	$877,924	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$143,493	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,042	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$697,992	BOYAmt
EOY	$1,056,548	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	-$1,076,642	BOYAmt
EOY	-$735,190	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,236,380	BOYAmt
EOY	$1,086,380	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,738	BOYAmt
EOY	$351,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$857,730	BOYAmt
EOY	$1,407,738	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$264,568	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$73,116	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,457,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,598,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,335,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,029,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,465,729	CurrentTaxYearAmt
Total	$6,886,736	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,457,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,598,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,335,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,029,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,465,729	CurrentTaxYearAmt
Total	$6,886,736	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,791,311	SubstantialContributorsTotAmt
Public Support Total170	$5,095,425	PublicSupportTotal170Amt
Total Support	$6,886,736	TotalSupportAmt
Gross Receipts Rltd Activities	$2,882,639	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73990	PublicSupportCY170Pct
Public Support PY170	0.76590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,357	OtherCostOrOtherBasisAmt
Depreciation	$183,962	DepreciationAmt
Book Value	$21,395	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,395	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,239,824	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$10,000	OtherRevenueAmt
Revenue Not Reported	$10,000	RevenueNotReportedAmt
Revenue Subtotal	$2,229,824	RevenueSubtotalAmt
Other Revenues Not Included	$100,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$100,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,329,824	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,065,256	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,065,256	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,065,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	CONNECT FOUNDATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND MEDIA DONATION
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATED GRANTS AND CONTRIBUTIONS
SCHEDULE D, PART XI, LINE 4B:	$100,000 OF DESIGNATED CONTRIBUTIONS IS INCLUDED IN FORM 990.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GREG MCKEE	PersonNm
Title	CEO AND PRESIDENT	TitleTxt
Base Compensation Filing Org	$161,706	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,706	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	SILVIA MAH (PRESIDENT & COO) RECEIVED A SEVERANCE PAYMENT OF $17,885	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND AUDIT COMMITTEE WHERE IT IS COMPARED AGAINST AUDITED FINANCIAL STATEMENTS. FORM 990 IS THEN FORWARDED TO THE CEO FOR HIS REVIEW, WITH EMPHASIS ON NON-FINANCIAL INFORMATION CONTAINED IN THE TAX RETURN. ONCE AUTHORIZED BY THE CEO, THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED, IT IS DISTRIBUTED TO THE FULL BOARD FOR COMMENTS. LASTLY, THE TAX PREPARER IS NOTIFIED THAT THE FORM 990 IS READY TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN A PERCEIVED CONFLICT EXISTS AND IS NOT RAISED, IT IS ADDRESSED WITH THE INDIVIDUAL AND THE INDIVIDUAL IS ASKED TO ABSTAIN FROM VOTING OR PERFORMING ACTIONS THAT WOULD CREATE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	A COMPENSATION COMMITTEE MADE UP OF EXECUTIVES FROM VARIOUS PROFESSIONS EVALUATE THE CEO'S SALARY ANNUALLY. THEY COMPARE HIS SALARY TO COMPARABLE NON-PROFIT COMPANIES IN THE REGION USING THE "CHARITY NAVIGATOR CEO COMPENSATION STUDY" THE CEO'S SALARY IS ADJUSTED UPWARD BASED ON MEETING CERTAIN MILESTONES, AND CAN BE DEFERRED UPON AGREEMENT BY THE CEO AND THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM.
FORM 990, PART XI, LINE 9:	LIABILITIES ASSUMED OVER ASSETS GAINED IN ACQUISITION OF CONNECTASSOCIATION -202,091. ASSETS ACQUIRED IN EXCESS OF LIABILITIES ASSUMED IN ACQUISITION OF SDVG 118,975. IN-KIND CONTRIBUTIONS 10,000.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR BY ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.