THE FUNDERS NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE FUNDERS NETWORK INC (EIN 57-1173613)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-25
- IRS object ID
- 201602999349301110
- Schema version
- 2015v2.1
- 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 | 2016-10-25T13:51:11-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & LANDINO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571173613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDERS' NETWORK FOR SMART GROWTH | BusinessNameLine1Txt |
| Business Name Line2 | AND LIVABLE COMMUNITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 3056676350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAN REMO AVENUE SUITE 249 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN STARRETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3056676350 | PhoneNum |
| Signature | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2016-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN STARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAN REMO AVENUE SUITE 249 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,428,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUNDERSNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, STRENGTHEN, AND EXPAND FUNDING AND PHILANTHROPIC LEADERSHIP THAT YIELD ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 278 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,033,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,080,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $347,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $920 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,345,051 | PYTotalRevenueAmt |
| CY Total Revenue | $5,428,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,406,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,524,025 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,271,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,207,450 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,296,615 | PYOtherExpensesAmt |
| CY Other Expenses | $1,588,393 | CYOtherExpensesAmt |
| PY Total Expenses | $3,975,254 | PYTotalExpensesAmt |
| CY Total Expenses | $4,319,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,630,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,108,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,254,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,653,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,816,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,925,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE, STRENGTHEN, AND EXPAND FUNDING AND PHILANTHROPIC LEADERSHIP THAT YIELD ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,016,045 | ExpenseAmt |
| Grant | $1,524,025 | GrantAmt |
| Revenue | $347,904 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SERVICES TO A RANGE OF MEMBERS AND OTHER PHILANTHROPIC ORGANIZATIONS TO SUPPORT ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES BY 1) COORDINATING FUNDER EDUCATION, INFORMATION SHARING, AND RELATIONSHIP BUILDING AND 2) FACILITATING STRATEGIC INITIATIVES AND COLLABORATIONS TO SUPPORT BETTER POLICY FLOWS; EFFECTIVE REGIONAL COLLABORATION, EXEMPLARY PLACES, AND CIVIC ENGAGEMENT WITH A PERSISTENT FOCUS ON EQUITY AND INCLUSION. | Desc |
| Total Program Service Expenses | $4,016,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CUMMINGS | PersonNm |
| Phone | 3056676350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAN REMO AVE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| JOHN MITTERHOLZER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ORSON WATSON | |||||||
| VICE-CHAIRPE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL CASCIANI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRYL YOUNG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY AMBROZY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON ALPERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN ESCOFFERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAINA HARKNESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LYNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEELIMA SHAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SKELTON ROBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOT SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY VAN MILLIGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD VOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WOIWODE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN STARRETT | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $179,762 | $0 | $18,164 | ||
| ANN FWALLACE | |||||||
| DIRECTOR OF | 40.00 | $126,414 | $0 | $12,895 | Yes (X) | ||
| JENNIFER CUMMINGS | |||||||
| DIRECTOR/FIN | 40.00 | $117,295 | $0 | $5,865 | Yes (X) | ||
| MAUREEN LAWLESS MESTEPEY | |||||||
| DIRECTOR MEM | 40.00 | $114,694 | $0 | $5,819 | Yes (X) | ||
| KRISTOPHER SMITH | |||||||
| DIRECTOR LEA | 40.00 | $102,817 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $640,982 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC GRANTMAKING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 CROFTON AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $130,099 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,080,029 | AllOtherContributionsAmt |
| Total Contributions | $5,080,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 611710 | $290,282 | $290,282 |
| CONFERENCE REGISTRATION FEES | 611710 | $47,622 | $47,622 |
| PROGRAM SERVICE INCOME | 611710 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $347,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920 | TotalRevenueColumnAmt |
| Exclusion | $920 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,428,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,904 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $920 | 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 | $1,524,025 | TotalAmt |
| Program Services | $1,524,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,064 | TotalAmt |
| Program Services | $153,055 | ProgramServicesAmt |
| Management And General | $18,006 | ManagementAndGeneralAmt |
| Fundraising | $9,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,245 | TotalAmt |
| Program Services | $647,038 | ProgramServicesAmt |
| Management And General | $74,380 | ManagementAndGeneralAmt |
| Fundraising | $41,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,278 | TotalAmt |
| Program Services | $34,163 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,991 | TotalAmt |
| Program Services | $131,711 | ProgramServicesAmt |
| Management And General | $14,912 | ManagementAndGeneralAmt |
| Fundraising | $8,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,872 | TotalAmt |
| Program Services | $58,416 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,950 | TotalAmt |
| Program Services | $842,314 | ProgramServicesAmt |
| Management And General | $20,257 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,727 | TotalAmt |
| Program Services | $13,168 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,214 | TotalAmt |
| Program Services | $80,386 | ProgramServicesAmt |
| Management And General | $13,799 | ManagementAndGeneralAmt |
| Fundraising | $6,029 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,235 | TotalAmt |
| Program Services | $86,811 | ProgramServicesAmt |
| Management And General | $11,406 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,810 | TotalAmt |
| Program Services | $432,145 | ProgramServicesAmt |
| Management And General | $37,645 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $14,562 | $11,665 | $2,321 | $576 |
| MISCELLANEOUS | $3,391 | $1,148 | $2,228 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,319,868 | TotalAmt |
| Program Services | $4,016,045 | ProgramServicesAmt |
| Management And General | $229,215 | ManagementAndGeneralAmt |
| Fundraising | $74,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $119,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,270 | BOYAmt |
| EOY | $2,561,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,500 | BOYAmt |
| EOY | $1,943,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,733 | BOYAmt |
| EOY | $16,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,847 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,297 | BOYAmt |
| EOY | $7,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,800 | BOYAmt |
| EOY | $4,653,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,033 | BOYAmt |
| EOY | $547,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,163 | BOYAmt |
| EOY | $120,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,179 | BOYAmt |
| EOY | $60,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,375 | BOYAmt |
| EOY | $728,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,817 | BOYAmt |
| EOY | $794,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,608 | BOYAmt |
| EOY | $3,131,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,425 | BOYAmt |
| EOY | $3,925,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,800 | BOYAmt |
| EOY | $4,653,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,108,985 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,186,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,961,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,671,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,080,029 | CurrentTaxYearAmt |
| Total | $17,933,990 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,186,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,961,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,671,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,080,029 | CurrentTaxYearAmt |
| Total | $17,933,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,593,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,340,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920 | CurrentTaxYearAmt |
| Total | $30,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,964,079 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $779,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,847 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE BENEFITS PAYABLE | Desc |
| Amt | $60,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,199 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,605,525 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $176,672 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $176,672 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,428,853 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,428,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,496,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,672 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $176,672 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,319,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,319,868 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARKANSAS COMMUNITY FOUNDATION | |||||||
| 1400 WEST MARKHAM STREET SUITE 206 | LITTLE ROCK | AR | 72201 | 521055743 | 501C3 | $45,000 | PPREP |
| COMM FNDATION OF GREAT RIVER BEND | |||||||
| 852 MIDDLE ROAD SUITE 100 | BETTENDORF | IA | 52722 | 426122716 | 501C3 | $48,000 | PPREP |
| DULUTH SUPERIOR AREA COMM FNDATION | |||||||
| 222 EAST SUPERIOR AVENUE SUITE 302 | DULUTH | MN | 55802 | 411429402 | 501C3 | $45,000 | PPREP |
| FARGO-MOORHEAD AREA FNDATION | |||||||
| 409 7TH STREET SOUTH | FARGO | ND | 58103 | 456010377 | 501C3 | $48,000 | PPREP |
| LINCOLN COMM FOUNDATION | |||||||
| 215 CENTENNIAL MALL SOUTH STE 100 | LINCOLN | NE | 68508 | 470458128 | 501C3 | $45,000 | PPREP |
| NORTH DAKOTA COMM FOUNDATION | |||||||
| PO BOX 387 | BISMARCK | ND | 58502 | 450336015 | 501C3 | $45,000 | PPREP |
| SOUTHWEST INITIATIVE FOUNDATION | |||||||
| 15 THIRD AVE NW | HUTCHINSON | MN | 55350 | 411555592 | 501C3 | $48,000 | PPREP |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 SOUTH YALE AVENUE SUITE 600 | TULSA | OK | 74136 | 731554474 | 501C3 | $45,000 | PPREP |
| WEST CENTRAL INITIATIVE | |||||||
| PO BOX 318 | FERGUS FALLS | MN | 565380318 | 363453471 | 501C3 | $41,000 | PPREP |
| BALTIMORE COMMUNITY FOUNDATION | |||||||
| 2 E READ STREET 9TH FLOOR | BALTIMORE | MD | 21202 | 237180620 | 501C3 | $110,000 | PARTNERS FOR PLACES |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 7201 KINSMAN ROAD SUITE 104 | CLEVELAND | OH | 44104 | 341657533 | 501C3 | $35,000 | PARTNERS FOR PLACES |
| COMM FNDATION OF GREATER ATLANTA | |||||||
| 191 PEACHTREE CTR AVE CYCLE TR1000 | ATLANTA | GA | 30303 | 581344646 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| COMM FNDN BLOOMINGTON&MONROE CNTY | |||||||
| 101 W KIRKWOODFOUNTAIN SQ STE 321 | BLOOMINGTON | IN | 47404 | 351811149 | 501C3 | $34,936 | PARTNERS FOR PLACES |
| COMMUNITY FOUNDATION OF LOUISVILLE | |||||||
| 325 WEST MAIN STREET SUITE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| GREATER NEW ORLEANS FOUNDATION | |||||||
| 1055 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 720408921 | 501C3 | $39,000 | PARTNERS FOR PLACES |
| GREEN UMBRELLA | |||||||
| 4138 HAMILTON AVENUE | CINCINNATI | OH | 45223 | 311770299 | 501C3 | $105,000 | PARTNERS FOR PLACES |
| GRID ALTERNATIVES | |||||||
| 1171 OCEAN AVENUE SUITE 200 | OAKLAND | CA | 94608 | 260043353 | 501C3 | $35,000 | PARTNERS FOR PLACES |
| GROUNDWORK PROVIDENCE | |||||||
| 8 3RD STREET | PROVIDENCE | RI | 02906 | 050397766 | 501C3 | $50,000 | PARTNERS FOR PLACES |
| LOCAL INITIATIVES SUPPORT CORP IND | |||||||
| 202 E MARKET ST | INDIANAPOLIS | IN | 46204 | 133030229 | 501C3 | $50,000 | PARTNERS FOR PLACES |
| MISSOULA COMMUNITY FOUNDATION | |||||||
| PO BOX 1968 | MISSOULA | MT | 59806 | 810539830 | 501C3 | $45,000 | PARTNERS FOR PLACES |
| NATURE CONSERVANCY IN CONNECTICUT | |||||||
| 55 CHURCH STREET FLOOR 3 | NEW HAVEN | CT | 065103029 | 530242652 | 501C3 | $45,138 | PARTNERS FOR PLACES |
| PEOPLE FOR PARKS CHARITABLE FUND | |||||||
| 7119 W SUNSET BOULEVARD 512 | LOS ANGELES | CA | 90046 | 954219646 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| PIONEER VALLEY RGNL VENTURES CTR | |||||||
| 60 CONGRESS STREET FLOOR 1 | SPRINGFIELD | MA | 01104 | 043560951 | 501C3 | $25,000 | PARTNERS FOR PLACES |
| SEATTLE FOUNDATION | |||||||
| 1200 FIFTH AVENUE | SEATTLE | WA | 98101 | 916013536 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| STH-CNTRL PTRSHIP ENERGY EFF AS RES | |||||||
| 3103 BEE CAVES RD SUITE 135 | AUSTIN | TX | 78746 | 453662285 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| SUSTAIN DANE INC | |||||||
| 131 W WILSON STREET 200 | MADISON | WI | 537033271 | 431953180 | 501C3 | $25,000 | PARTNERS FOR PLACES |
| YMCA SOUTHCOAST INC | |||||||
| 25 SOUTH WATER STREET | NEW BEDFORD | MA | 02740 | 042104749 | 501C3 | $39,000 | PARTNERS FOR PLACES |
| STAR COMMUNITIES | |||||||
| 777 NORTH CAPITOL STREET NE 500 | WASHINGTON | DC | 20002 | 461025703 | 501C3 | $35,300 | STAR COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NETWORK REQUESTS FROM THE RECIPIENT A FINAL NARRATIVE REPORT THAT OUTLINES THEIR ACTIVITIES AND OUTCOMES AND A FINANCIAL REPORT THAT DESCRIBES HOW THE FUNDS WERE MANAGED TO ENSURE THAT THE FUNDS WERE ONLY USED FOR APPROVED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN STARRETT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $179,762 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,164 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $197,926 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FUNDERS' NETWORK HAS 175 INSTITUTIONAL MEMBERS OF PHILANTHROPIC ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY DURING THE ANNUAL MEETING IN THE SPRING OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | STAFF AND TRUSTEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE AUDIT COMMITTEE REVIEWS THE INFORMATION COMPILED FROM THE DISCLOSURES AND SHARES THEM WITH THE FULL BOARD. STAFF AND TRUSTEES ARE ALSO DIRECTED TO COMPLETE A NEW FORM AT ANY TIME DURING THE YEAR IF A SITUATION ARISES IN WHICH THEY FEEL THEY MIGHT HAVE A REAL OR POTENTIAL CONFLICT OF INTEREST WHICH CAN THEN BE DISCUSSED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DECISION IS DOCUMENTED. ON BEHALF OF THE COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT WAS CONTRACTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 842,314 20,257 2,379 |