RECREATIONAL BOATING AND FISHING FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RECREATIONAL BOATING AND FISHING FOUNDATION (EIN 54-1915490)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-13
- IRS object ID
- 201912259349301821
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T13:31:42-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541915490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECREATIONAL BOATING AND FISHING | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECR | BusinessNameControlTxt |
| Phone | 7035190013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET NO 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HEMENWAY | PersonNm |
| Person Title | SVP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 7035190013 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST J PASZKIEWICZ | PreparerPersonNm |
| PTIN | P00173378 | PTIN |
| Phone | 8008994623 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.150.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 13:31:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 281B172C65599C1254D17B08284BF0318F5FC0FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7ED660B1DA5B7572EB4EFB1F9341951127F9693C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK PETERSON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET NO 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,341,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TAKEMEFISHING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE PARTICIPATIONIN RECREATIONAL ANGLING AND BOATING - SEE SCHEDULE O.RBFF'S MISSION IS TO IMPLEMENT AN INFORMED, CONSENSUS-BASED NATIONALOUTREACH STRATEGY THAT WILL INCREASE PARTICIPATION IN RECREATIONALANGLING AND BOATING AND THEREBY INCREASE PUBLIC AWARENESS ANDAPPRECIATION OF THE NEED TO PROTECT, CONSERVE AND RESTORE THIS NATION'SAQUATIC NATURAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,429,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,314,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,662 | PYOtherRevenueAmt |
| CY Other Revenue | $14,309 | CYOtherRevenueAmt |
| PY Total Revenue | $12,449,956 | PYTotalRevenueAmt |
| CY Total Revenue | $12,341,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $227,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,508,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,717,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,723,864 | PYOtherExpensesAmt |
| CY Other Expenses | $9,535,401 | CYOtherExpensesAmt |
| PY Total Expenses | $12,411,264 | PYTotalExpensesAmt |
| CY Total Expenses | $12,480,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,335,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,475,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $666,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $947,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $808,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPLEMENT AN INFORMED, CONSENSUS-BASED NATIONAL OUTREACH STRATEGY THAT WILL INCREASE PARTICIPATION IN RECREATIONAL ANGLING AND BOATING AND THEREBY INCREASE PUBLIC AWARENESS AND APPRECIATION OF THE NEED TO PROTECT, CONSERVE AND RESTORE THIS NATION'S AQUATIC NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,904,104 | ExpenseAmt |
| Desc | CONSUMER ENGAGEMENTTHE OBJECTIVE OF RBFF'S CONSUMER ENGAGEMENT PROGRAM IS TO INCREASE PARTICIPATION IN RECREATIONAL BOATING AND FISHING BY RECRUITING NEW AUDIENCES TO THE SPORT THROUGH A NATIONAL MARKETING AND COMMUNICATIONS CAMPAIGN DESIGNED TO INCREASE AWARENESS OF FISHING, BOATING AND NATURAL RESOURCE CONSERVATION; DISPEL NEGATIVE STEREOTYPES; AND ENCOURAGE CONSIDERATION, TRIAL AND, ULTIMATELY, PARTICIPATION. SEE SCHEDULE OCONSUMER ENGAGEMENT (CONT'D) TAKE ME FISHING IS THE BRAND THAT CARRIES RBFF'S MESSAGES AND THE APPEAL OF BOATING AND FISHING TO GENERAL MARKET CONSUMERS. ACROSS THE TAKE ME FISHING WEBSITE AND ALSO IN ADS, PSAS, TV, VIDEO, SOCIAL MEDIA AND EVENTS, THE TAKE ME FISHING BRAND REACHES AND MOTIVATES MILLIONS OF PEOPLE TO ENJOY BOATING AND FISHING. WITH THE HELP OF THE TAKE ME FISHING BRAND, PARTICIPATION IN FISHING HAS INCREASED TO 49.4 MILLION INDIVIDUALS IN 2018.THE BACKBONE OF THE BRAND IS THE TAKEMEFISHING.ORG WEBSITE. TAKEMEFISHING.ORG FEATURES GREATER OPTIMIZATION FOR ALL SCREEN SIZES AND FORMATS THROUGH RESPONSIVE DESIGN, MORE PROMINENT STATE INFORMATION, HOW-TO VIDEOS, AND AN UPDATED RESOURCE CENTER FOR STAKEHOLDERS INCLUDING RETENTION/REACTIVATION TOOLKITS. THE REVAMPED PLACES TO FISH AND BOAT MAP INCLUDES PUBLIC FISHING AND BOATING SPOTS AS WELL AS NEARBY MARINAS, LICENSE VENDORS AND BAIT SHOPS.TAKE ME FISHING ALLIANCES HELP RBFF AND SELECT THIRD PARTIES LEVERAGE EACH OTHER'S BRAND APPEAL AND REACH A GREATER NUMBER OF CONSUMERS THAN THEY COULD ON THEIR OWN. THE TAKE ME FISHING RELATIONSHIP WITH WALT DISNEY WORLD RESORT, WHICH INCLUDES TAKE ME FISHING-BRANDED FISHING AND BOATING ACTIVITIES, AND DISNEY MEDIA GROUP, WHICH INCLUDES EXCLUSIVE TAKE ME FISHING PLACEMENTS ON SELECT DISNEY MEDIA PLATFORMS, REACHES A SHARED TARGET MARKET OF MULTICULTURAL FAMILIES AND DRIVES CONSUMERS TO TAKEMEFISHING.ORG. OTHER TAKE ME FISHING PARTNERS INCLUDE THE U.S. FISH AND WILDLIFE SERVICE (USFWS), U.S. FOREST SERVICE, NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, NOAA AND FISHING LEAGUE WORLDWIDE (FLW). THESE ALLIANCES ANNUALLY PRODUCE MORE THAN 1,500 CONSUMER-EVENT UPLOADS TO TAKEMEFISHING.ORG.NATIONAL FISHING & BOATING WEEK (NFBW), FREE FISHING DAYS, THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND, AND PROMOTIONS OF RBFF'S LIST OF TOP MOM-APPROVE PLACES TO FISH AND BOAT IN AMERICA, ALONG WITH OTHER TAKE ME FISHING- AND VAMOS A PESCAR-BRANDED DEVELOPMENTS GENERATE PRESS COVERAGE REACHING OVER 1 BILLION MEDIA IMPRESSIONS. RBFF'S YOUTUBE CHANNEL GARNERED OVER 3 MILLION VIDEO VIEWS. IN FY19, FISHING PARTICIPATION CONTINUED TO GROW AMONG OUR TARGET AUDIENCES: FEMALE PARTICIPANTS REACHED 17.7 MILLION, YOUTH PARTICIPATION GREW TO 11.7 MILLION AND 4.4 MILLION HISPANICS PARTICIPATED IN FISHING, UP MORE THAN 25% OVER THE LAST THREE YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,056,154 | ExpenseAmt |
| Grant | $227,270 | GrantAmt |
| Desc | STATE ENGAGEMENTTHE OBJECTIVE OF THE STATE ENGAGEMENT PROGRAM IS TO GROW THE NUMBER OF ANGLERS AND BOATERS BY WORKING IN COLLABORATION WITH STATE AGENCIES TO DEVELOP, IMPLEMENT AND EVALUATE INNOVATIVE RECRUITMENT, RETENTION AND REACTIVATION (R3) ACTIVITIES. SHARE RESULTS AND DETAILS OF R3 EFFORTS WITH ALL STATE AGENCIES SO THAT EACH INDIVIDUAL AGENCY CAN SUCCESSFULLY IMPLEMENT THESE PROGRAMS.SEE SCHEDULE OSTATE ENGAGEMENT (CONT'D) MANY STATE PARTNERS ARE FOLLOWING RECOMMENDATIONS AND STRATEGIC TOOLS FOR EFFECTIVE ANGLER RECRUITMENT, RETENTION AND REACTIVATION, A NEW PLAYBOOK FOR ASSESSING AND IMPROVING CURRENT R3 TACTICS AND DEVELOPING EFFECTIVE NEW ONES. BUILT UPON PREVIOUS WILDLIFE MANAGEMENT INSTITUTE EFFORTS, THE RESOURCE WAS DEVELOPED IN PARTNERSHIP WITH THE AQUATIC RESOURCES EDUCATION ASSOCIATION WITH SUPPORT FROM THE ANGLER R3 STATE AGENCY WORKING GROUP.THE 2018 ANNUAL STATE MARKETING WORKSHOP, HELD IN ATLANTA, GEORGIA, ATTRACTED THE HIGHEST ATTENDANCE OF ANY STATE MARKETING WORKSHOP TO-DATE. MORE THAN 160 ATTENDEES, INCLUDING 24 STATE AGENCY DIRECTORS OR ASSISTANT DIRECTORS, LEARNED ABOUT R3 MARKETING AND CUSTOMER SERVICE, AND ABOUT THE RESULTS OF FELLOW STATES' R3 PILOT PROGRAMS.THE YEAR'S WEBINAR SERIES ALSO HELPED GROW STATE PARTNERS' MARKETING CAPACITY. WEBINARS FOCUSED ON CASE STUDIES OF SEVERAL STATES' R3 SUCCESS STORIES.FY19'S ANNUAL STATE MARKETING PROGRAMS TOGETHER YIELDED UNPRECEDENTED RESULTS. THE BOAT REGISTRATION REACTIVATION PROGRAM ALONE RESULTED IN 50,000 BOAT REGISTRATIONS AND GENERATED $1.9 MILLION IN FOR THE 19 PARTICIPATING STATE AGENCIES.TO SPUR ADDITIONAL INNOVATION, RBFF AWARDED $180,000 OF STATE R3 PROGRAM GRANTS, FUNDING DEVELOPMENT OF NEW PROGRAMS IN 10 STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,314 | ExpenseAmt |
| Desc | INDUSTRY ENGAGEMENTTHE OBJECTIVE OF THE INDUSTRY ENGAGEMENT PROGRAM IS TO PARTNER WITH INDUSTRY MANUFACTURERS AND RETAILERS TO DEVELOP AND IMPLEMENT MARKETING PROJECTS DESIGNED TO INCREASE CATEGORY GROWTH THROUGH RESEARCH AND TO DEVELOP CONSUMER INSIGHTS, KNOWLEDGE AND TOOLS THAT THE FISHING AND BOATING INDUSTRIES CAN USE TO GROW THEIR INDIVIDUAL BRANDS.SEE SCHEDULE OINDUSTRY ENGAGEMENT (CONT'D) INCREASED PARTICIPATION IN BOATING AND FISHING IS A BULWARK AGAINST A CHANGING CONSUMER ENVIRONMENT. THE MORE BOATERS AND ANGLERS OUT THERE, THE GREATER THE DEMAND FOR INDUSTRY PRODUCTS. IN FY19, RBFF'S TAKE ME FISHINGTM-BRANDED R3 ACTIVITIES INCREASED PARTICIPATION. RBFF ALSO CONTINUED INITIATIVES TO HELP INDUSTRY PARTNERS THEMSELVES REACH AND ENGAGE NEW CUSTOMERS. NEW IN FY19, RBFF'S FISHING LICENSE & BOAT REGISTRATION WEBSITE PLUGIN EASES THE WAY FOR CUSTOMERS' PARTICIPATION IN BOATING AND FISHING. THE PLUGIN APPEARS ON A STAKEHOLDER'S WEBSITE. WHEN CUSTOMERS LAND ON THE WEBSITE, THEY SELECT THE STATE THEY WANT TO BOAT OR FISH IN FROM THE PLUGIN'S MAP OR DROPDOWN MENU. THEY'RE IMMEDIATELY TRANSPORTED TO THE STATE'S PAGE TO COMPLETE THEIR PURCHASE, GET OUTSIDE, AND ENJOY THE PRODUCTS, SERVICES AND GUIDANCE THE STAKEHOLDER PROVIDES.THE PLUGIN IS ALREADY ON 24 ORGANIZATIONS' WEBSITES.PLACEMENT IS SIMPLE: THE SINGLE LINE OF CODE THAT NEEDS TO BE INSERTED IN THE WEBSITE IS POSTED FOR QUICK DOWNLOADING ON RBFF'S CORPORATE SITE.IN ITS FIRST MONTH, THE PLUGIN REELED IN 112,000 HITS RESULTING IN MORE THAN 5,500 FISHING LICENSE AND BOAT REGISTRATION REFERRALS.RBFF CONTINUES TO PARTNER WITH INDUSTRY TO FACILITATE NATIONWIDE EVENTS AND ENGAGEMENT. THE CONTINUING PARTNERSHIP WITH DISCOVER BOATING REMAINS STRONG. THIS YEAR, IT RESULTED IN OVER 150,000 CONSUMER REFERRALS FROM TAKEMEFISHING.ORG PROPERTIES TO DISCOVERBOATING.COM.INDUSTRY SUPPORT FOR THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND CONTINUED IN FY19 WITH DONATIONS FROM BASS PRO SHOPS TOTALING $100,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,493,572 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035190013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MONTGOMERY STREET SUITE 300 | AddressLine1Txt |
| City | ALEXANDIRA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| JEFF MARBLE | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF PONTIUS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURICE BOWEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN CHESKY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE BARNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL BLACKWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BONDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE BRISTOL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CHRISTOFFERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS EDMONSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB GIGAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HAMMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUERTIN | |||||||
| NON-VOTING REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HYATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KINSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIRK HYDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MAHONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAC MCKEEVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON REGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU SANDOVAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SPARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SUTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY WELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL WILKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY YRANSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK PETERSON | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $296,765 | $0 | $58,155 | ||
| JAMES HEMENWAY | |||||||
| SVP - FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $213,258 | $0 | $49,930 | ||
| STEPHANIE VATALARO | |||||||
| SVP - MARKETING & COMMUNICATIONS | 40.00 | Yes (X) | $128,808 | $0 | $47,912 | ||
| DAVID CHANDA | |||||||
| VP - STATE AGENCY ENGAGEMENT | 40.00 | Yes (X) | $168,284 | $0 | $18,115 | ||
| STEPHANIE HUSSEY | |||||||
| STATE R3 PROGRAM DIRECTOR | 40.00 | $119,661 | $0 | $25,145 | Yes (X) | ||
| MARIA KNIGHT | |||||||
| DIRECTOR - ONLINE STRATEGY | 40.00 | $119,435 | $0 | $46,959 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,046,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLLE MCVOY | |||||
| 400 FIRST AVENUE NORTH SUITE 500 | MINNEAPOLIS | MN | 55401 | MEDIA, CREATIVE DEVELOPMENT, DESIGN | $4,325,705 |
| WALT DISNEY PARKS AND RESORTS | |||||
| PO BOX 733121 | DALLAS | TX | 75373 | MEDIA, PUBLIC RELATIONS | $1,809,160 |
| BLAST ANALYTICS & MARKETING | |||||
| 6020 WEST OAKS BLVD SUITE 260 | ROCKLIN | CA | 95765 | WEB/SEO CONSULTING, SEM | $443,800 |
| SOURCELINK | |||||
| 3303 W TECH ROAD | MIAMISBURG | OH | 45342 | DATABASE EVALUATION & DATA ANALYSIS | $403,996 |
| SOUTHWICK ASSOCIATES | |||||
| PO BOX 6435 | FERNANDINA BEACH | FL | 32035 | DATABASE EVALUATION & DATA ANALYSIS | $226,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,205,687 | GovernmentGrantsAmt |
| All Other Contributions | $109,263 | AllOtherContributionsAmt |
| Total Contributions | $12,314,950 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,477 | TotalRevenueColumnAmt |
| Exclusion | $12,477 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,209 | TotalRevenueColumnAmt |
| Exclusion | $12,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ONLINE ADVERTISING | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,100 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,341,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,270 | TotalAmt |
| Program Services | $227,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,092 | TotalAmt |
| Program Services | $742,809 | ProgramServicesAmt |
| Management And General | $261,283 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,373 | TotalAmt |
| Program Services | $840,995 | ProgramServicesAmt |
| Management And General | $295,378 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,770 | TotalAmt |
| Program Services | $84,198 | ProgramServicesAmt |
| Management And General | $29,572 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,000 | TotalAmt |
| Program Services | $243,245 | ProgramServicesAmt |
| Management And General | $86,755 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,132 | TotalAmt |
| Program Services | $98,459 | ProgramServicesAmt |
| Management And General | $34,673 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,341 | TotalAmt |
| Program Services | $15,936 | ProgramServicesAmt |
| Management And General | $9,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,299 | TotalAmt |
| Program Services | $14,652 | ProgramServicesAmt |
| Management And General | $8,647 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,104,418 | TotalAmt |
| Program Services | $8,045,414 | ProgramServicesAmt |
| Management And General | $59,004 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,274 | TotalAmt |
| Program Services | $169,907 | ProgramServicesAmt |
| Management And General | $15,367 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,873 | TotalAmt |
| Program Services | $42,830 | ProgramServicesAmt |
| Management And General | $15,043 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,699 | TotalAmt |
| Program Services | $153,712 | ProgramServicesAmt |
| Management And General | $53,987 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,445 | TotalAmt |
| Program Services | $243,102 | ProgramServicesAmt |
| Management And General | $69,343 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,871 | TotalAmt |
| Program Services | $405,319 | ProgramServicesAmt |
| Management And General | $15,552 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,684 | TotalAmt |
| Program Services | $31,589 | ProgramServicesAmt |
| Management And General | $11,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452 | TotalAmt |
| Program Services | $4,775 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $117,070 | $105,696 | $11,374 |
| STAFF DEVELOPMENT | $25,935 | $19,194 | $6,741 |
| TAXES AND LICENSES | $6,040 | $4,470 | $1,570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,480,038 | TotalAmt |
| Program Services | $11,493,572 | ProgramServicesAmt |
| Management And General | $986,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,533 | BOYAmt |
| EOY | $916,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,632 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,295 | BOYAmt |
| EOY | $169,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,056 | BOYAmt |
| EOY | $328,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $499,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,368 | BOYAmt |
| EOY | $42,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,785 | BOYAmt |
| EOY | $17,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,869 | BOYAmt |
| EOY | $1,475,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,976 | BOYAmt |
| EOY | $156,550 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $151,167 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,741 | BOYAmt |
| EOY | $358,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,717 | BOYAmt |
| EOY | $666,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,152 | BOYAmt |
| EOY | $808,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,152 | BOYAmt |
| EOY | $808,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,869 | BOYAmt |
| EOY | $1,475,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$138,302 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,409,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,906,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,106,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,429,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,314,950 | CurrentTaxYearAmt |
| Total | $61,167,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,409,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,906,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,106,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,429,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,314,950 | CurrentTaxYearAmt |
| Total | $61,167,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,167,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,686 | CurrentTaxYearAmt |
| Total | $64,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,231,349 | TotalSupportAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,156 | DepreciationAmt |
| Book Value | $42,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,486 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $358,713 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $358,713 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,341,736 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,341,736 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,341,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,480,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,480,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,480,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OREGON DEPT OF FISH AND WILDLIFE | |||||||
| 3406 CHERRY AVE NE | SALEM | OR | 97373 | 930655103 | 115 | $31,775 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| NEVADA DEPT OF WILDLIFE | |||||||
| 4600 KIETZKE LANE SUITE D-137 | RENO | NV | 86502 | 886000022 | 115 | $25,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| IOWA DEPARTMENT OF NATURAL RESOURCES | |||||||
| 502 EAST 9TH STREET 4TH FLOOR | DES MOINES | IA | 50319 | 426004572 | 115 | $23,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE | |||||||
| 1416 NINTH STREET SUITE 1080 | SACRAMENTO | CA | 95814 | 941697567 | 115 | $19,530 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV |
| OKLAHOMA DEPT OF WILDLIFE CONSERVATION | |||||||
| PO BOX 53466 | OKLAHOMA CITY | OK | 73153 | 736017988 | 115 | $16,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| NEBRASKA GAME & PARKS COMMISSION | |||||||
| PO BOX 30370 | LINCOLN | NE | 68503 | 470491233 | 115 | $15,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES | |||||||
| PO BOX 90778 | HENRICO | VA | 23228 | 546001721 | 115 | $15,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| COLORADO DIVISION OF WILDLIFE | |||||||
| 6060 BROADWAY | DENVER | CO | 80216 | 840644739 | 115 | $14,250 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| MASSACHUSETTS DIVISION OF FISHERIES AND WILDLIFE | |||||||
| 1 RABBIT HILL ROAD | WESTBOROUGH | MA | 01581 | 046002284 | 115 | $14,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| MICHIGAN DEPARTMENT OF NATURAL RESOURCES | |||||||
| PO BOX 30028 | LANSING | MI | 48909 | 386000134 | 115 | $10,500 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| NEVADA DEPT OF WILDLIFE | |||||||
| 4600 KIETZKE LANE SUITE D-137 | RENO | NV | 86502 | 886000022 | 115 | $10,000 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV |
| VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES | |||||||
| PO BOX 90778 | HENRICO | VA | 23228 | 546001721 | 115 | $8,621 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV |
| IOWA DEPARTMENT OF NATURAL RESOURCES | |||||||
| 502 EAST 9TH STREET 4TH FLOOR | DES MOINES | IA | 50319 | 426004572 | 115 | $7,480 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV |
| NEW JERSEY DIVISION OF FISH AND WILDLIFE | |||||||
| PO BOX 400 | TRENTON | NJ | 08625 | 216000928 | 115 | $6,000 | R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV |
| ALABAMA DEPT OF CONSERVATION & NATURAL RESOURCES WILDLIFE AND FRESHWATER | |||||||
| PO BOX 301456 | MONTGOMERY | AL | 36130 | 630844206 | 115 | $5,000 | GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL RBFF SUB-GRANTEES WERE REQUIRED TO SUBMIT A MONTHLY OR QUARTERLY PROGRESS REPORT, AS SPELLED OUT IN THE SUB-GRANT AGREEMENT. PROGRESS REPORTS INCLUDE THE FOLLOWING FIVE DISTINCT SECTIONS: 1. GENERAL GRANT INFORMATION - DATE OF REPORT, REPORT PERIOD, GRANT PROJECT PERIOD, NAME OF GRANT RECIPIENT AND GRANT RECIPIENT CONTACT PERSON. 2. PROGRESS IN ACCOMPLISHING GOALS & OBJECTIVES - GOALS AND OBIECTIVES (ACTUAL) WHICH ARE EXPECTED TO CORRESPOND TO THE GOALS AND OBJECTIVES (PLANNED) OF THE APPROVED GRANT APPLICATION. 3. DIFFICULTIES ENCOUNTERED - INFORMATION ON SPECIFIC REASONS WHY GOALS AND OBJECTIVES WERE NOT MET AND RESOLUTION/SCHEDULE OF CORRECTIVE ACTION PLAN. 4. FINANCIAL STATUS - DETAILED LINE ITEM REPORT (PER GRANT APPLICATION) WHICH COMPARES ACTUAL (YEAR TO DATE) EXPENSES TO BUDGET (YEARLY OPERATING) PLANNED EXPENSES WITH A FINAL INDICATION OF THE UNSPENT LINE ITEM DOLLARS. 5. ACTIVITY ANTICIPATED NEXT REPORTING PERIOD - WORK PLANNED FOR NEXT REPORTING PERIOD. IN ADDITION TO SUBMITTING SCHEDULED PROGRESS REPORTS, ALL SUB-GRANTEES WERE REQUIRED TO SUBMIT AN ANNUAL REPORT SUMMARIZING ACCOMPLISHMENTS AS WELL AS EXPLAINING ANY MILESTONES NOT ACCOMPLISHED ALONG WITH TWO COPIES OF ALL PRINTED PRODUCTS AND NEWS ARTICLES PUBLISHED ABOUT THE PROJECT, AS DETAILED IN THE SUB-GRANT AGREEMENTS. |
| SCHEDULE I, PART II, LINE 1(H): | R3 PROGRAM DEVELOPMENT GRANTS: GRANTS FOR THE DEVELOPMENT OF INNOVATIVE PROGRAMS TO ADVANCE ANGLER RECRUITMENT, RETENTION AND REACTIVATION ( R3) . GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANTS: GRANTS FOR PROMOTING FISHING AND BOATING PARTICIPATION IN MULTICULTURAL COMMUNITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK PETERSON | ||||||||||||||
| PRESIDENT/CEO | $259,802 | $0 | $35,972 | $0 | $991 | $0 | $29,577 | $0 | $28,578 | $0 | $354,920 | $0 | $0 | $0 |
| JAMES HEMENWAY | ||||||||||||||
| SVP - FINANCE & ADMINISTRATION | $196,466 | $0 | $16,000 | $0 | $792 | $0 | $21,247 | $0 | $28,683 | $0 | $263,188 | $0 | $0 | $0 |
| STEPHANIE VATALARO | ||||||||||||||
| SVP - MARKETING & COMMUNICATIONS | $114,231 | $0 | $14,500 | $0 | $77 | $0 | $12,873 | $0 | $35,039 | $0 | $176,720 | $0 | $0 | $0 |
| DAVID CHANDA | ||||||||||||||
| VP - STATE AGENCY ENGAGEMENT | $155,769 | $0 | $12,000 | $0 | $515 | $0 | $16,777 | $0 | $1,338 | $0 | $186,399 | $0 | $0 | $0 |
| MARIA KNIGHT | ||||||||||||||
| DIRECTOR - ONLINE STRATEGY | $111,822 | $0 | $7,500 | $0 | $113 | $0 | $11,932 | $0 | $35,027 | $0 | $166,394 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TWENTY TWO MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE APPOINTED BY THE CERTAIN ORGANIZATIONS WHOSE PURPOSES RELATE TO RECREATIONAL BOATING AND FISHING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED IN DETAIL BY THE PRESIDENT AND THE VICE PRESIDENT OF FINANCE & ADMINISTRATION. IT WILL THEN BE POSTED TO A WEB PORTAL FOR REVIEW BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY ALL DIRECTORS AND EMPLOYEES. FORMS ARE REVIEWED BY THE SVP OF FINANCE & ADMINISTRATION TO ENSURE COMPLIANCE. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT OF INTEREST WITH ANY BOARD ACTION RECUSE THEMSELVES FROM VOTING ON SUCH ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DOCUMENTED IN AN ANNUAL REVIEW MEMORANDUM. INITIAL COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. ANNUAL COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO. TOTAL COMPENSATION FOR THE ORGANIZATION IS REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND INCORPORATED INTO THE ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 8,045,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,045,414. MANAGEMENT AND GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,004. |
| FORM 990, PART XII, LINE 2C: | RBFF'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |