STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FWD US INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FWD US INC (EIN 46-2223015)
Tax period
2017-03-01 to 2018-02-28
Filed
2019-01-15
IRS object ID
201910159349301401
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-15T15:06:24-06:00ReturnTs
Tax Period End2018-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12033 N MAIN ST SUITE 400AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462223015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FWDUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFWDUBusinessNameControlTxt
Phone2025051657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SCHULTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025051657PhoneNum
Signature2019-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M BARNETTPreparerPersonNm
PTINP01433887PTIN
Phone9259494300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.104.178.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-15IPDt
IP Tm12:59:23IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59DFEED4DBCA8F8A80B897FD1FEE5F4360C7D696AtSubmissionCreationDeviceId
At Submission Filing Device Id89F1A76700EA065CFF50D0E8DC87602FC482CDFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTODD SCHULTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,224,937GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FWD.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFWD.US ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,800,483PYContributionsGrantsAmt
CY Contributions Grants$25,143,023CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$394PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$81,855CYOtherRevenueAmt
PY Total Revenue$4,800,877PYTotalRevenueAmt
CY Total Revenue$25,224,937CYTotalRevenueAmt
PY Grants And Similar Paid$2,638,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$795,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,748,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,402,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$48,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,417CYTotalFundraisingExpenseAmt
PY Other Expenses$5,811,020PYOtherExpensesAmt
CY Other Expenses$14,717,694CYOtherExpensesAmt
PY Total Expenses$12,245,707PYTotalExpensesAmt
CY Total Expenses$19,915,949CYTotalExpensesAmt
PY Revenues Less Expenses-$7,444,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,308,988CYRevenuesLessExpensesAmt
Total Assets BOY$3,857,455TotalAssetsBOYAmt
Total Assets EOY$9,201,868TotalAssetsEOYAmt
Total Liabilities BOY$4,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,853,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,174,140NetAssetsOrFundBalancesEOYAmt
MissionFWD.US ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,938,839ExpenseAmt
Grant$795,406GrantAmt
Revenue$81,855RevenueAmt
DescFWD.US BUILT A GRASSROOTS MOBILIZATION THAT CONNECTS HUNDREDS OF THOUSANDS OF AMERICANS THROUGH A TECHNOLOGY-BASED CAMPAIGN IN SUPPORT OF IMMIGRATION REFORM, AND IN SUPPORT FOR FIXING OUR BROKEN CRIMINAL JUSTICE SYSTEM THROUGH POLICY CHANGE AT THE STATE, FEDERAL, AND LOCAL LEVEL. THIS INCLUDED FACE-TO-FACE EVENTS, ON-LINE COMMUNICATIONS, EARNED MEDIA, PAID MEDIA AND COALITION BUILDING. IN ADDITION, FWD.US DEVELOPED ON-LINE TECHNOLOGY TO IMPROVE ITS COMMUNICATIONS, ITS PARTICIPANTS COMMUNICATIONS WITH EACH OTHER, AND THE EFFECTIVENESS OF FWD.US' GRASSROOTS MOBILIZATION.Desc
Total Program Service Expenses$16,938,839TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURIN RAMKISSOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023181512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK ZUCKERBERG
TREASURER/DIRECTOR2.000.00Yes (X)Yes (X)$0$0$0
REID HOFFMAN
DIRECTOR2.000.00Yes (X)$0$0$0
TODD SCHULTE
PRESIDENT48.002.00Yes (X)$324,167$84,167$20,069
ALIDA GARCIA
EMPLOYEE35.005.00$172,375$37,625$16,576Yes (X)
CAMMIE CROFT
EMPLOYEE32.008.00$176,900$42,489$27,577Yes (X)
MARK DELICH
EMPLOYEE40.000.00$197,500$0$15,850Yes (X)
SHERIDAN GREY
EMPLOYEE35.005.00$132,500$17,500$7,333Yes (X)
PETER BOOGAARD
EMPLOYEE32.008.00$125,515$35,511$5,867Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,128,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$217,292TotReportableCompRltdOrgAmt
Total Other Compensation$93,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FP1 PUBLIC AFFAIRS
PO BOX 16504ALEXANDRIAVA22302GRASSROOTS/GRASSTOPS ORGANIZING AND COMM$5,557,490
FIERCE GOVERNMENT RELATIONS
1155 F STREET SUITE 950WASHINGTONDC20004LOBBYING$503,093
HILLTOP PUBLIC SOLUTIONS
3000 K ST NW STE 320WASHINGTONDC20007GRASSTOP ORGANIZING CONSULTING$466,799
PECK MADIGAN JONES & STEWART INC
1300 CONNECTICUT AVE NW FL 6WASHINGTONDC20036LOBBYING$336,422
RISING TIDE INTERACTIVE LLC
1250 H STREETWASHINGTONDC20005DIGITAL MEDIA$303,878
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$25,143,023AllOtherContributionsAmt
Total Contributions$25,143,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$78,517RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$78,517RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,517TotalRevenueColumnAmt
Related Or Exempt Func Income$78,517RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531110BusinessCd
Total Revenue Column$3,338TotalRevenueColumnAmt
Related Or Exempt Func Income$3,338RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,224,937TotalRevenueColumnAmt
Related Or Exempt Func Income$81,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$795,406TotalAmt
Program Services$795,406ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,167TotalAmt
Program Services$210,708ProgramServicesAmt
Management And General$81,042ManagementAndGeneralAmt
Fundraising$32,417FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,135,239TotalAmt
Program Services$2,879,885ProgramServicesAmt
Management And General$255,354ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$615,113TotalAmt
Management And General$615,113ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$328,330TotalAmt
Program Services$328,237ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450,408TotalAmt
Program Services$300ProgramServicesAmt
Management And General$450,108ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,005TotalAmt
Management And General$103,005ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,179,531TotalAmt
Program Services$1,179,531ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,464,843TotalAmt
Program Services$8,450,122ProgramServicesAmt
Management And General$14,721ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,739,435TotalAmt
Program Services$1,739,435ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,316TotalAmt
Program Services$39ProgramServicesAmt
Management And General$219,277ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$359,063TotalAmt
Program Services$13ProgramServicesAmt
Management And General$359,050ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,552TotalAmt
Management And General$1,552ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$688,828TotalAmt
Management And General$688,828ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,121,064TotalAmt
Program Services$1,061,809ProgramServicesAmt
Management And General$59,255ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$270,821TotalAmt
Program Services$233,294ProgramServicesAmt
Management And General$37,527ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,491TotalAmt
Management And General$37,491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$731TotalAmt
Program Services$731ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MASS MAILER$52,384$52,384
MOVING EXPENSES$9,737$9,737
ONLINE RESEARCH$7,737$6,945$792
GIFT EXPENSES$5,703$5,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,045TotalAmt
Management And General$6,045ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,915,949TotalAmt
Program Services$16,938,839ProgramServicesAmt
Management And General$2,944,693ManagementAndGeneralAmt
Fundraising$32,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,515BOYAmt
EOY$112,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,533,766BOYAmt
EOY$7,701,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,980BOYAmt
EOY$106,463EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$46,423BOYAmt
EOY$24,887EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,771BOYAmt
EOY$1,241,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,857,455BOYAmt
EOY$9,201,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,086BOYAmt
EOY$13,461EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,086BOYAmt
EOY$27,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,853,369BOYAmt
EOY$9,174,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,853,369BOYAmt
EOY$9,174,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,857,455BOYAmt
EOY$9,201,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,308,988ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$11,783DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,075OtherCostOrOtherBasisAmt
Depreciation$44,612DepreciationAmt
Book Value$106,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,463TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$73,895
DUE FROM RELATED PARTY$1,164,783
OTHER ASSETS$2,836
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,241,514TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$14,267Amt
FieldValueIRS element (for citing)
Total Liability$14,267TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HISPANIC LEADERSHIP FUND
1200 G STREET NW SUITE 800WASHINGTONDC20005262383617501(C)(4)$6,000GENERAL PURPOSE
NATIONAL DAY LABORER ORGANIZING NETWORK
NETWORK - 1030 S ARROYO PKWY SUITEPASADENACA91105208802586501(C)(3)$7,000GENERAL PURPOSE106
INTERNET MARKETING ASSOCIATION
10 MAR DEL REYSAN CLEMENTECA92673840625478501(C)(3)$7,500GENERAL PURPOSE
MITU INC
1318 E 7TH STREET BLDG M-1 STE 240LOS ANGELESCA90021454472294$12,000TOWNHALL EVENT
WELCOME US
PO BOX 34506WASHINGTONDC20043464681722501(C)(3)$20,000GENERAL PURPOSE
LATINO VICTORY FUND
700 14TH STREET SUITE 200WASHINGTONDC20006464651149501(C)(3)$15,000GENERAL PURPOSE
MI FAMILIA VOTA
1710 E INDIAN SCHOOL ROADPHOENIXAZ85016810668995501(C)(3)$25,000GENERAL PURPOSE
KATAL CENTER FOR HEALTH EQUITY & JUSTICE
1200 G ST NW STE 800WASHINGTONDC20005811323278501(C)(3)$50,000GENERAL PURPOSE
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BL SUITE 1600LOS ANGELESCA90010954539765501(C)(3)$50,000GENERAL PURPOSE
NEW YORK STATE IMMIGRANT ACTION FUND
131 WEST 33RD STREET SUITE 610NEW NORKNY10001611613175501(C)(4)$50,000GENERAL PURPOSE
AMERICA'S VOICE
1250 I STREET NW SUITE 1003WASHINGTONDC20005262624247501(C)(3)$128,625GENERAL PURPOSE
WORKER'S DEFENSE ACTION FUND
5604 MANOR ROADAUSTINTX78723464242654501(C)(4)$171,481GENERAL PURPOSE
AMERICAN ACTION NETWORK
1747 PENNSYLVANIA AVE NW SUITE 5WASHINGTONDC20006270730508501(C)(4)$250,000GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN A GRANT IS MADE FOR GENERAL PURPOSES, THE ORGANIZATIONS' NAME, GRANT AMOUNT, CONTACT INFORMATION AND TAX EXEMPT STATUS IS MAINTAINED IN FWD.US, INC.'S RECORDS. IF GRANTS ARE MADE WITH RESTRICTIVE PURPOSES, THESE RESTRICTIONS ARE ALSO DOCUMENTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD SCHULTE
PRESIDENT$324,167$84,167$0$0$0$0$2,117$550$13,815$3,587$340,099$88,304$0$0
ALIDA GARCIA
EMPLOYEE$172,375$37,625$0$0$0$0$8,044$1,756$5,562$1,214$185,981$40,595$0$0
CAMMIE CROFT
EMPLOYEE$176,900$42,489$0$0$0$0$8,181$1,965$14,055$3,376$199,136$47,830$0$0
MARK DELICH
EMPLOYEE$197,500$0$0$0$0$0$9,167$0$6,683$0$213,350$0$0$0
SHERIDAN GREY
EMPLOYEE$132,500$17,500$0$0$0$0$4,417$583$2,061$272$138,978$18,355$0$0
PETER BOOGAARD
EMPLOYEE$125,515$35,511$0$0$0$0$4,573$1,294$0$0$130,088$36,805$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BTHE POLICY OF FWD.US, INC. DOES NOT ALLOW FOR CHARTERED TRAVEL. HOWEVER, FIRST-CLASS TRAVEL IS ALLOWED WITH PRIOR APPROVAL FROM THE ORGANIZATION'S PRESIDENT FOR LONG FLIGHTS OR IF NO OTHER SEATS ARE AVAILABLE FOR PURCHASE.
PART II:AS REFLECTED ON SCHEDULE R., FWD.US SHARES PAID EMPLOYEES WITH FWD.US EDUCATION FUND, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND FWD.US EDUCATION FUND REIMBURSES FWD.US FOR FWD.US EDUCATION FUND'S ALLOCABLE SHARE OF SALARY AND BENEFITS EXPENSE. FWD.US HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW (I) OF THIS SCHEDULE. COMPENSATION ATTRIBUTABLE TO FWD.US EDUCATION FUND IS REPORTED ON ROW (II) OF THIS SCHEDULE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK ZUCKERBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSHAREHOLDERRelationshipDescriptionTxt
Transaction$1,412,761TransactionAmt
TransactionONLINE SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV:FormAndLineReferenceDesc
ExplanationMARK ZUCKERBERG, A DIRECTOR OF FWD.US, INC., IS A MAJOR SHAREHOLDER OF FACEBOOK, WHICH PROVIDED TO FWD.US, INC. ONLINE SERVICES RELATED TO GRASSROOTS MOBILIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO APPLICABLE COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, AND LEGAL COUNSEL, AND COPIES PROVIDED TO THE DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PRESIDENT REVIEWS CONTRACTS WITH VENDORS AND IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, OBTAINS ADVICE FROM OUTSIDE COUNSEL AND ADVISES THE BOARD OF DIRECTORS OF APPROPRIATE ACTION WITH REGARD TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GRETIREMENT PLAN ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,115. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 640,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640,525. COMMUNITY DEVELOPMENT, DESIGN, AND RESEARCH: PROGRAM SERVICE EXPENSES 1,090,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090,668. EVENT/CREATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. GRASSROOTS, GRASSTOPS, AND COALITION ORGANIZING: PROGRAM SERVICE EXPENSES 5,710,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,710,727. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,606. PHONES/POLICY MAKER CONTACT TOOL: PROGRAM SERVICE EXPENSES 235,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,871. POLITICAL STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 314,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,336. RESEARCH AND POLLING: PROGRAM SERVICE EXPENSES 442,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,575.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COUNCIL FOR AMERICAN JOB GROWTH LLC
410 1ST STREET SE STE 310WASHINGTONDC20003462488181IMMIGRATION REFORMDE$736,500FWDUS
AMERICANS FOR CONSERVATIVE DIRECTION LLC
1826 JEFFERSON PLACE NWWASHINGTONDC20036462461564IMMIGRATION REFORMDE$392,250FWDUS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WELCOMEUS INC
PO BOX 34506WASHINGTONDC20043464681722CELEBRATE IMMIGRANT HISTORYDE501(C)(3)LINE 7FWDUS INC0
FWDUS EDUCATION FUND INC
PO BOX 34506WASHINGTONDC20043820962378EDUCATE THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORMDE501(C)(3)LINE 7FWDUS INC0
THE COALITION TO PROTECT AMERICA'S DREAMERS
PO BOX 34506WASHINGTONDC20043822718452SUPPORT EFFORTS TO PROTECT DREAMERSDE501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FWDUS EDUCATION FUND INC
N$0ACTUAL
FWDUS EDUCATION FUND INC
O$1,164,784ACTUAL
FWDUS EDUCATION FUND INC
Q$1,164,784ACTUAL
WELCOMEUS INC
B$15,000ACTUAL