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ARCHEWELL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARCHEWELL INC (EIN 85-2213963)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349324399
Schema version
2024v5.2
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)
Return2025-11-17T18:11:16-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 S FLOWER STREET SUITE 3300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852213963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHEWELL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone3103859300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19665 WILSHIRE BLVD 5TH FLOORAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A HOLTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3103859300PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A HOLTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19665 WILSHIRE BLVD 5TH FLOORAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,592,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ARCHEWELL FOUNDATION IS AN IMPACT-DRIVEN NONPROFIT CREATED BY THE DUKE AND DUCHESS OF SUSSEX WITH A MISSION TO SHOW UP AND DO GOOD. THE ARCHEWELL FOUNDATION'S CORE PURPOSE IS TO UPLIFT AND UNITE COMMUNITIES - LOCAL AND GLOBAL, ONLINE AND OFFLINE - ONE ACT OF COMPASSION AT A TIME. THE ARCHEWELL FOUNDATION BELIEVES THAT COMPASSION IS THE DEFINING CULTURAL FORCE OF THE 21ST CENTURY AND, THROUGH ITS WORK, ARCHEWELL FOUNDATION SUPPORTS A GROWING COMMUNITY OF PARTNER ORGANIZATIONS FUELING SYSTEMIC CULTURAL CHANGE. THE ARCHEWELL FOUNDATION LISTENS TO PEOPLE AND THEIR COMMUNITIES, HELPS THEM TELL THEIR STORIES, PUTS REAL ACTION BEHIND ITS WORDS, AND SPOTLIGHTS A NEW GENERATION OF LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,336,780PYContributionsGrantsAmt
CY Contributions Grants$2,142,653CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$392,953PYInvestmentIncomeAmt
CY Investment Income$449,768CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,729,733PYTotalRevenueAmt
CY Total Revenue$2,592,421CYTotalRevenueAmt
PY Grants And Similar Paid$1,301,465PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,256,565CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$997,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$913,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,262CYTotalFundraisingExpenseAmt
PY Other Expenses$1,001,198PYOtherExpensesAmt
CY Other Expenses$2,935,659CYOtherExpensesAmt
PY Total Expenses$3,299,948PYTotalExpensesAmt
CY Total Expenses$5,105,228CYTotalExpensesAmt
PY Revenues Less Expenses$2,429,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,512,807CYRevenuesLessExpensesAmt
Total Assets BOY$11,123,228TotalAssetsBOYAmt
Total Assets EOY$10,175,946TotalAssetsEOYAmt
Total Liabilities BOY$349,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,914,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,773,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,261,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ARCHEWELL FOUNDATION IS A NON-PROFIT ORGANIZATION CREATED BY PRINCE HARRY AND MEGHAN, THE DUKE AND DUCHESS OF SUSSEX. OUR MISSION IS STRAIGHTFORWARD: SHOW UP, DO GOOD. WE BELIEVE PHILANTHROPY IS NOT A HANDOUT; IT'S A HANDHELD. AT THE ARCHEWELL FOUNDATION, WE ROLL UP OUR SLEEVES AND DO JUST THAT. WE CONSCIOUSLY PARTNER WITH KEY ORGANIZATIONS AND LEADERS TO IDENTIFY IMMEDIATE NEEDS, BUILD MEANINGFUL INITIATIVES, AND DRIVE LONG-TERM CHANGE. WE ARE COMMITTED TO UNCOVERING AND RESOLVING THE ROOT CAUSES OF ISSUES, PRIORITIZING LASTING SOLUTIONS OVER TEMPORARY FIXES. OUR WORK IS UNDERPINNED BY THE CORE BELIEF THAT MENTAL HEALTH AND OUR COLLECTIVE WELLBEING ARE PARAMOUNT. WE PRIORITIZE SOLUTIONS THAT CONSIDER FAMILIES, YOUTH, RACE AND GENDER, AND STRIVE TO FIND THE JOY AND HOPE WE ALL SHARE FOR THE FUTURE. THE ARCHEWELL FOUNDATION IS A 501(C)(3) AND IS COMPLIANT WITH ALL DEADLINES AND MEASURES OF THE CHARITABLE SECTOR AND OPERATES WITH COMPLETE TRANSPARENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,935,499ExpenseAmt
Grant$609,091GrantAmt
DescBUILDING A BETTER ONLINE WORLD: AT THE ARCHEWELL FOUNDATION, WE ARE PUTTING PEOPLE FIRST AND MAKING INVESTMENTS IN INNOVATIVE, UPSTREAM SOLUTIONS AIMED AT CREATING A TECHNOLOGY ECOSYSTEM DESIGNED FOR GOOD - ONE THAT IS SAFE, HEALTHY, INCLUSIVE, AND INNOVATIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,268,875ExpenseAmt
Grant$637,474GrantAmt
DescUPLIFTING COMMUNITIES: THE ARCHEWELL FOUNDATION UPLIFTS COMMUNITIES ACROSS THE GLOBE BY INVESTING TIME AND RESOURCES INTO PEOPLE AND PLACES THAT FOSTER MEANINGFUL BONDS AND HELP PEOPLE THRIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$267,194ExpenseAmt
DescRESTORING TRUST IN INFORMATION: THE ARCHEWELL FOUNDATION PROMOTES INFORMATION INTEGRITY AND ETHICAL JOURNALISM AS A FUNDAMENTAL RIGHT - AN ESSENTIAL NEED FOR THE WELLBEING OF COMMUNITIES AND DEMOCRACIES THE WORLD OVER. AS WE SEEK THE CREATION OF A BETTER, MORE TRUSTWORTHY, AND DIVERSE INFORMATION ENVIRONMENT ACROSS ALL FORMS OF MEDIA, WE SUPPORT RESEARCH AND ORGANIZATIONS CREATING A MORE INFORMED, FACT BASED, AND MORE CONNECTED WORLD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$120,755ExpenseAmt
Grant$10,000GrantAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$120,755TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,592,323TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEMARK FINANCIAL LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3235569000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18383 WILSHIRE BLVD 1000AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MEGHAN THE DUCHESS OF SUSSEX
DIRECTOR1.000.00Yes (X)$0$0$0
PRINCE HARRY THE DUKE OF SUSSEX
DIRECTOR1.000.00Yes (X)$0$0$0
SHAUNA NEP
CO-EXECUTIVE DIR/TREASURER/SECRETARY40.000.00$278,587$0$28,920Yes (X)
JAMES A HOLT
EXECUTIVE DIRECTOR/PRESIDENT40.000.00$244,642$0$20,298Yes (X)
KRISTIN SLEVIN
DIR. PROGRAMS & OPERATIONS40.000.00$146,692$0$10,145Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$669,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
M&C SAATCHI WORLD SERVICES LLP
36 GOLDEN SQUARELONDONW1F 9EEUKPROGRAMMATIC STRATEGIC SUPPORT$348,263
INVISIBLE HAND
PROGRAMMATIC STRATEGIC SUPPORT$238,228888 LAFAYETTE AVEBROOKLYNNY11221
JIORE CRAIGMAYJOR STRATEGY
PROGRAMMATIC STRATEGIC SUPPORT$155,850355 E OHIO ST STE 200 11542CHICAGOIL60611
DINNER PARTY LABS
PROGRAMMATIC STRATEGIC SUPPORT$155,850PO BOX 614SWAMPSCOTTME01907
HERLIHY LOUGHRAN
142 CROMWELL ROADLONDONSW7 4EFUKPROGRAMMATIC STRATEGIC SUPPORT$139,753
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,142,653AllOtherContributionsAmt
Total Contributions$2,142,653TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,768TotalRevenueColumnAmt
Exclusion$449,768ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,592,421TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$449,768ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$914,500TotalAmt
Program Services$914,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Program Services$52,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$289,565TotalAmt
Program Services$289,565ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$572,447TotalAmt
Program Services$469,480ProgramServicesAmt
Management And General$102,967ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$268,940TotalAmt
Program Services$220,565ProgramServicesAmt
Management And General$48,375ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,510TotalAmt
Program Services$6,979ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,840TotalAmt
Program Services$12,991ProgramServicesAmt
Management And General$2,849ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,267TotalAmt
Program Services$38,765ProgramServicesAmt
Management And General$8,502ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175,949TotalAmt
Program Services$160ProgramServicesAmt
Management And General$175,789ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,410TotalAmt
Management And General$35,410ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,189,725TotalAmt
Program Services$2,182,883ProgramServicesAmt
Management And General$6,842ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,117TotalAmt
Program Services$9,763ProgramServicesAmt
Management And General$4,321ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,668TotalAmt
Program Services$150,668ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,423TotalAmt
Program Services$80,519ProgramServicesAmt
Management And General$35,631ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,187TotalAmt
Program Services$11,195ProgramServicesAmt
Management And General$4,954ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT COSTS$205,628$120,238$84,472$918
SUPPLIES$31,552$31,552

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,105,228TotalAmt
Program Services$4,592,323ProgramServicesAmt
Management And General$511,643ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,037BOYAmt
EOY$29,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,040,283BOYAmt
EOY$10,089,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,908BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,123,228BOYAmt
EOY$10,175,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,088BOYAmt
EOY$1,045,465EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$140,250BOYAmt
EOY$869,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349,338BOYAmt
EOY$1,914,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,186,462BOYAmt
EOY$7,282,427EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,587,428BOYAmt
EOY$978,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,773,890BOYAmt
EOY$8,261,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,123,228BOYAmt
EOY$10,175,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,512,807ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,004,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,336,780CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,653CurrentTaxYearAmt
Total$22,484,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,004,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,336,780CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,653CurrentTaxYearAmt
Total$22,484,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,533,343SubstantialContributorsTotAmt
Public Support Total170$18,951,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,953CurrentTaxYearMinus1YearAmt
Current Tax Year$449,768CurrentTaxYearAmt
Total$848,052TotalAmt
FieldValueIRS element (for citing)
Total Support$23,332,866TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,592,421TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,592,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,592,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,105,228TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,105,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,105,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB'S) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ARCHEWELL FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ARCHEWELL FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN THE REGION$191,555
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$77,500
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$10,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$8,310
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$2,200
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$289,565SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$289,565TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)TO FIGHT FOR SYSTEMIC CHANGE THAT ENSURES THE DIGITAL WORLD CATERS FOR CHILDREN AND YOUNG PEOPLE BY DESIGN AND DEFAULT.$129,200WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)TO CREATE A LANDING PAGE WITH INFORMATION ON ONLINE SAFETY ADVICE FOR PARENTS AND YOUNG PEOPLE.$50,000WIRE TRANSFER$0
NORTH AMERICATO BUILD AND REFURBISH BASKETBALL COURTS IN ABUJA, NIGERIA.$50,000WIRE TRANSFER$0
NORTH AMERICATO BUILD COMMUNITY FOR REFUGEES IN THE WELCOME PROJECT$27,500WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)TO SUPPORT AND INCREASE AWARENESS OF THE YOUNG CHAMPIONS PROGRAMME$10,000WIRE TRANSFER$0
SUB-SAHARAN AFRICATO EDUCATE, TRAIN, AND ADVOCATE FOR YOUTH AND VULNERABLE GROUPS IN SOUTH AFRICA.$10,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS ARE MADE WITH OBLIGATIONS ON RECEIVING ORGANIZATION TO PROVIDE REGULAR UPDATES AND AN IMPACT REPORT 12 MONTHS AFTER THE GRANT WAS MADE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SCREEN SANITY
12022 BLUE VALLEY PKWYOVERLAND PARKKS66213831025358501(C)3$150,000$0TO SUPPORT AND INFORM PARENTS ON CHILD ONLINE SAFETY
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRBALTIMOREMD21215131084135501(C)3$125,000$0TO SUPPORT DIGITAL CIVIL RIGHTS
HOPELAB FOUNDATION INC
100 CALIFORNIA ST STE 1150SAN FRANCISCOCA94111770560011501(C)3$100,000$0TO SUPPORT THE RESPONSIBLE TECHNOLOGY YOUTH POWER FUND
#HALFTHESTORY
18999 CARRIGER ROADSONOMACA95476825231180501(C)3$50,000$0TO SUPPORT DIGITAL LITERACY PROGRAMMING
THE GEANCO FOUNDATION
5482 WILSHIRE BLVD 186LOS ANGELESCA90036203498204501(C)3$50,000$0TO PROVIDE MENSTRUAL HEALTH EDUCATION AND HYGIENE ITEMS TO YOUNG PEOPLE IN NIGERIA
ALIGHT
1325 QUINCY ST NE STE A1MINNEAPOLISMN55413363241033501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
ARTOGETHER
1200 HARRISON STREETOAKLANDCA94612823045350501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
CULTURINGUA
8920 JOHN BARRETT DRSAN ANTONIOTX78240841940407501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
MILWAUKEE MUSLIM WOMEN'S COALITION
5235 SOUTH 27TH STGREENFIELDWI53221320211087501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
MINA'S LIST
200 SPECTRUM CENTER DRIVE SUITE 300IRVINECA92618471350187501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
MOZAIC
42020 VILLAGE CENTER PLAZA SUITESOUTH RIDGEVA20105812309467501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT120-221
NEIGHBOR TO NEIGHBOR
805 LINCOLNWAY WESTSOUTH BENDIN46616823646124501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
NEW AMERICAN ASSOCIATION OF MASSACHUSETTS
330 LYNNWAY SUITE 302LYNNMA01901043102943501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
REFUGEE WOMEN'S NETWORK
500 SOUTH COLUMBIA DRDECATURGA30030582369796501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
SOCIAL AND ENVIRONMENT ENTREPRENEURS (FISCAL SPONSOR FOR MIRY'S LIST)
23564 CALABASAS RD SUITE 201CALABASASCA91302954116679501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
SOCIAL AND ENVIRONMENT ENTREPRENEURS (FISCAL SPONSOR FOR SOFT LANDING MISSO
23564 CALABASAS RD SUITE 201CALABASASCA91302954116679501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
WOMEN FOR AFGHAN WOMEN
7119 162ND ST UNIT CF-DFRESH MEADOWSNY11365020539734501(C)3$27,500$0TO BUILD COMMUNITY FOR RECENTLY RESETTLED WOMEN THROUGH THE WELCOME PROJECT
ACCOUNTABLE TECH
1199 NORTH FAIRFAX STREET SUITE 300ALEXANDRIAVA22314521273585501(C)3$25,000$0TO INFORM ON DEVELOPMENTS IN CHILD ONILNE SAFETY
PARENTSTOGETHER FOUNDATION
1875 CONNECTICUT AVE NW STE 650WASHINGTONDC20009464838094501(C)3$25,000$0TO SUPPORT PARENTS WHOSE CHILDREN HAVE FACED DIGITAL HARMS
THE BERNARD AND SHIRLEY KINSEY FOUNDATION FOR ARTS AND EDUCATION
16730 VIA PACIFICAPACIFIC PALISADESCA90272800273378501(C)3$25,000$0TO PROVIDE GENERAL SUPPORT
ALLIANCE FOR CHILDREN'S RIGHTS
4525 WILSHIRE BLVD STE 150LOS ANGELESCA90010954358213501(C)3$20,000$0TO PROVIDE GENERAL SUPPORT
CYBER COLLECTIVE
PO BOX 690790EAST ELMHURSTNY11369882293816501(C)3$10,000$0TO SUPPORT FACILITATING AND PROGRAMMING FOR THE RESPONSIBLE TECHNOLOGY YOUTH POWER FUND CONVENING
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTO BUILD COMMUNITY FOR REFUGEES IN THE WELCOME PROJECTGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$52,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS ARE MADE WITH OBLIGATIONS ON RECEIVING ORGANIZATION TO PROVIDE REGULAR UPDATES AND AN IMPACT REPORT 6 MONTHS AND 12 MONTHS AFTER THE GRANT WAS MADE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
SHAUNA NEP
CO-EXECUTIVE DIR/TREASURER/SECRETARY$268,587$0$10,000$0$0$0$18,358$0$10,562$0$307,507$0$0$0
JAMES A HOLT
EXECUTIVE DIRECTOR/PRESIDENT$244,642$0$0$0$0$0$0$0$20,298$0$264,940$0$0$0
KRISTIN SLEVIN
DIR. PROGRAMS & OPERATIONS$140,192$0$6,500$0$0$0$0$0$10,145$0$156,837$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE NONFIXED PAYMENTS WERE DETERMINED BY THE BOARD BASED ON PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEGHAN, THE DUCHESS OF SUSSEX (DIRECTOR) AND PRINCE HARRY, THE DUKE OF SUSSEX (DIRECTOR) ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD, THEREFORE THIS QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL DISCLOSURE QUESTIONNAIRE FOR IDENTIFYING CONFLICTS IS CIRCULATED TO ALL THE BOARD MEMBERS TO REVIEW, COMPLETE AND SIGN. IF A POTENTIAL CONFLICT OF INTEREST ARISES THEY ARE RESOLVED WITH THE ASSISTANCE AND ADVICE OF LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15AWHEN SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS ACTED IN COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, REVIEWED APPROPRIATE COMPARABILITY DATA, AND DOCUMENTED ITS DECISION IN THE RECORDS OF THE FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,182,883. MANAGEMENT AND GENERAL EXPENSES 6,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189,725.
FORM 990, PART XII, LINE 2C:NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.