AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT OF OBJECTIVISM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT OF OBJECTIVISM (EIN 22-2570926)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-09
- IRS object ID
- 201630409349301663
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-09T12:47:55-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222570926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ayn Rand Institute The Center for | BusinessNameLine1Txt |
| Business Name Line2 | The Advancement of Objectivism | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AYNR | BusinessNameControlTxt |
| Phone | 9492226550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Alton Parkway Suite 250 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yaron Brook | PersonNm |
| Person Title | President & Dir | PersonTitleTxt |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael R Ludin CPA | PreparerPersonNm |
| PTIN | P00011248 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yaron Brook | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Alton Parkway Suite 250 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,985,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aynrand.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To increase readership and understanding of Ayn Rand's works and to find and train the new intellectuals to teach her philosophy of objectivism. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $1,234 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,965,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,542,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $317,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,052 | PYOtherRevenueAmt |
| CY Other Revenue | $35,048 | CYOtherRevenueAmt |
| PY Total Revenue | $10,310,603 | PYTotalRevenueAmt |
| CY Total Revenue | $10,895,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,564 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,757,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,171,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $586 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $919,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,651,491 | PYOtherExpensesAmt |
| CY Other Expenses | $5,229,471 | CYOtherExpensesAmt |
| PY Total Expenses | $10,711,413 | PYTotalExpensesAmt |
| CY Total Expenses | $10,615,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$400,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,451,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,847,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,564,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,814,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,886,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,033,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster a growing awareness, understanding and acceptance of Ayn Rand's revolutionary philosophy, Objectivism, in order to create a culture whose guiding principles are reason, rational self-interest, and laissez-faire capitalism, a culture in which individuals are free to pursue their own happiness. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,464,647 | ExpenseAmt |
| Grant | $87,208 | GrantAmt |
| Revenue | $60,530 | RevenueAmt |
| Desc | Outreach Programs: Developed a new strategy for ARIs eLearning website, Campus, that seamlessly integrates with the overall digital ecosystem for ARI. With the strategy as the blueprint, execution began by developing the user experience, designing the look of the website, and creating content (written, video and imagery) to populate the website. Promoted the ideas and authors of two books applying Ayn Rand's ideas and one newly published book by Ayn Rand. Arranged for 68 public speaking events including debates, talks and panel discussions in the US, and 66 speaker events in 19 countries outside the US, in cooperation with think tank and university partners in Europe, Israel, and Latin America. Launched 4 foreign-language websites. Began hosting a blogtalk radio show as well as a terrestrial radio show located in Chicago, Ill. Both shows air weekly on Saturdays. ARI speakers were interviewed on international, as well as national and local radio and TV shows (both traditional and Internet), and hosted and appeared on various podcasts. Additionally, ARI had op-eds and articles published in written and online publications around the world. Prepared final manuscript for publisher of Ayn Rand's previously unpublished novel Ideal and supported on line advertising and social networking promotion supplementing the publisher's display advertising efforts in airports and bookstores. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,683,244 | ExpenseAmt |
| Grant | $127,156 | GrantAmt |
| Revenue | $21,894 | RevenueAmt |
| Desc | Educational Programs: Donated more than 290,000 free copies of Ayn Rand's books to high school and middle school teachers and students. Held three essay contests on Ayn Rand's novels, which drew more than 22,000 entries. Provided support to more than 15 campus clubs. Provided speakers for 47 national campus events hosted by student clubs or professors. Offered 18 students a three-week internship including classes, discussion, and professional experience. Distributed more than 5,000 books to young people through free market organizations and professors. Sponsored fall conference for 100 students and held a week long educational program for 78 students at the ARI summer conference. The Objectivist Academic Center (OAC) graduated 9 students from the one-year Core Course; it also offered advanced seminars in philosophy to 10 or more students and sponsored the advising of 5 graduate students by tenured or tenure-track professors in their fields. ARI Campus continued to offer on-line courses from beginner to advanced levels on Ayn Rand's fiction works and on her philosophy and its application, adding approximately 78 hours of new course content. The courses are free and open to anyone interested in Ayn Rand's ideas. Approximately 4,500 individuals logged in to access courses or downloaded audio content during the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,583 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Revenue | $268,822 | RevenueAmt |
| Desc | Other: The Ayn Rand Archives digitized a large amount of analog audio (reel-to-reel tapes), began work on acquiring 2 papers collections (Lewis and Ridpath), conducted over 60 hours of oral history interviews on the Objectivist movement, and assisted more than a dozen researchers who examined materials both in person and on line. Completed a project to make the Ayn Rand Papers keyword-searchable. The ARI eStore (estore.aynrand.com) continued to publish and sell hundreds of downloadable recordings on Objectivism and related topics, and is continually releasing new recordings. Objectivist Summer Conference 2015 was held in Charlotte, NC with more than 450 people attending in-person or via Livestream. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,123,474 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachel Knapp | PersonNm |
| Phone | 9492226550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Alton Parkway Suite 250 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tim Blum | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carl Barney | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Arturo Gamboa | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Harry Binswanger | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Leport | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Arline Mann | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Salzman | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tara Smith | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $5,500 | $0 | $0 | ||||
| Yaron Brook | ||||||||||
| President & Dir | 45.00 | 5.00 | Yes (X) | $415,018 | $0 | $26,700 | Yes (X) | |||
| Mark Chapman | ||||||||||
| VP Development | 45.00 | 0.00 | $306,130 | $0 | $21,665 | Yes (X) | ||||
| Rachel Knapp | ||||||||||
| Treasurer | 45.00 | 0.00 | $83,326 | $0 | $11,079 | Yes (X) | ||||
| Julie Ferguson | ||||||||||
| VP of Bus. Oper | 45.00 | 0.00 | $167,462 | $0 | $20,128 | Yes (X) | ||||
| Onkar Ghate | ||||||||||
| CCO | 45.00 | 0.00 | $200,715 | $0 | $11,440 | Yes (X) | ||||
| Jerelyn Eagan | ||||||||||
| COO/Secretary | 45.00 | 0.00 | $330,000 | $0 | $0 | Yes (X) | ||||
| Duane Knight | ||||||||||
| Director of Development | 45.00 | 0.00 | $170,186 | $0 | $14,185 | Yes (X) | ||||
| Katherine Cross | ||||||||||
| Gift Planning Mgr | 45.00 | 0.00 | $128,559 | $0 | $22,323 | Yes (X) | ||||
| Elan Journo | ||||||||||
| Policy Research Dr | 45.00 | 0.00 | $114,728 | $0 | $12,488 | Yes (X) | ||||
| Steven Simpson | ||||||||||
| Dir. Legal Studies | 45.00 | 0.00 | $178,098 | $0 | $8,293 | Yes (X) | ||||
| Anu Seppala | ||||||||||
| Dir. of Outreach | 45.00 | 0.00 | $140,634 | $0 | $14,234 | Yes (X) | ||||
| Linda Zinser | ||||||||||
| Dir. of Outreach | 45.00 | 0.00 | $144,766 | $0 | $16,487 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,385,122 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $179,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Specialized Marketing Services | |||||
| 3421 W Segerstrom Ave | Santa Ana | CA | 92704 | Mailing and Database | $249,278 |
| Blitz Digital Studios LLC | |||||
| 1453 3rd Street Promenade Ste 420 | Santa Monica | CA | 90401 | Design & Marketing | $620,061 |
| Silk Marketing Group | |||||
| 520 N Sierra Bonita Avenue | Los Angeles | CA | 90036 | Project Management | $131,290 |
| Westamerica Graphics | |||||
| 19682 Descartes | Foothill Ranch | CA | 92610 | Printing Services | $135,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $526,865 | FundraisingAmt |
| All Other Contributions | $10,016,042 | AllOtherContributionsAmt |
| Noncash Contributions | $317,481 | NoncashContributionsAmt |
| Total Contributions | $10,542,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Book | 451211 | $82,415 | $82,415 |
| Conference | 611710 | $218,470 | $218,470 |
| Professional Outreach | 611710 | $16,550 | $16,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $317,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,521 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $526,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,234 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,895,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,234 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,805 | TotalAmt |
| Program Services | $108,805 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,759 | TotalAmt |
| Program Services | $90,759 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,808 | TotalAmt |
| Program Services | $1,003,596 | ProgramServicesAmt |
| Management And General | $193,176 | ManagementAndGeneralAmt |
| Fundraising | $162,036 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,687 | TotalAmt |
| Program Services | $385,774 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,346 | TotalAmt |
| Program Services | $2,351,463 | ProgramServicesAmt |
| Management And General | $101,874 | ManagementAndGeneralAmt |
| Fundraising | $284,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,196 | TotalAmt |
| Program Services | $46,246 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $5,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,234 | TotalAmt |
| Program Services | $263,627 | ProgramServicesAmt |
| Management And General | $11,389 | ManagementAndGeneralAmt |
| Fundraising | $31,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,966 | TotalAmt |
| Program Services | $274,055 | ProgramServicesAmt |
| Management And General | $20,635 | ManagementAndGeneralAmt |
| Fundraising | $33,276 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,302 | TotalAmt |
| Management And General | $31,195 | ManagementAndGeneralAmt |
| Fundraising | $5,107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,316 | TotalAmt |
| Management And General | $28,453 | ManagementAndGeneralAmt |
| Fundraising | $27,863 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586 | TotalAmt |
| Fundraising | $586 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,661 | TotalAmt |
| Program Services | $120,126 | ProgramServicesAmt |
| Fundraising | $19,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,432 | TotalAmt |
| Program Services | $39,329 | ProgramServicesAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
| Fundraising | $4,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,626 | TotalAmt |
| Program Services | $17,626 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,870 | TotalAmt |
| Program Services | $601,811 | ProgramServicesAmt |
| Management And General | $38,761 | ManagementAndGeneralAmt |
| Fundraising | $29,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,716 | TotalAmt |
| Program Services | $283,339 | ProgramServicesAmt |
| Management And General | $12,848 | ManagementAndGeneralAmt |
| Fundraising | $81,529 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,045 | TotalAmt |
| Program Services | $14,925 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,931 | TotalAmt |
| Program Services | $11,806 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,196 | TotalAmt |
| Program Services | $58,607 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,171 | TotalAmt |
| Program Services | $2,122 | ProgramServicesAmt |
| Management And General | $17,049 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside Services | $2,298,706 | $2,242,011 | $20,063 | $36,632 |
| Books | $393,830 | $374,802 | $3,236 | $15,792 |
| Event Expense | $259,156 | $186,295 | $6,940 | $65,921 |
| Postage and Freight | $212,753 | $188,480 | $2,735 | $21,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,760 | TotalAmt |
| Program Services | $442,870 | ProgramServicesAmt |
| Management And General | $72,282 | ManagementAndGeneralAmt |
| Fundraising | $91,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,615,858 | TotalAmt |
| Program Services | $9,123,474 | ProgramServicesAmt |
| Management And General | $572,636 | ManagementAndGeneralAmt |
| Fundraising | $919,748 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
| Fundraising | $946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,714 | BOYAmt |
| EOY | $181,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,399 | BOYAmt |
| EOY | $1,875,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,342 | BOYAmt |
| EOY | $41,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,229 | BOYAmt |
| EOY | $105,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,081 | BOYAmt |
| EOY | $103,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,889 | BOYAmt |
| EOY | $194,260 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,127 | BOYAmt |
| EOY | $4,346,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,781 | BOYAmt |
| EOY | $6,847,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,894 | BOYAmt |
| EOY | $1,158,076 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,511 | BOYAmt |
| EOY | $134,677 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,536 | BOYAmt |
| EOY | $3,521,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,564,941 | BOYAmt |
| EOY | $4,814,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$737,787 | BOYAmt |
| EOY | -$1,081,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,627 | BOYAmt |
| EOY | $3,114,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,840 | BOYAmt |
| EOY | $2,033,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,781 | BOYAmt |
| EOY | $6,847,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,627 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $8,518,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,067,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,030,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,965,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,542,907 | CurrentTaxYearAmt |
| Total | $47,125,009 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,518,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,067,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,030,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,965,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,542,907 | CurrentTaxYearAmt |
| Total | $47,125,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,861,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,263,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $21,647 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,836 | CurrentTaxYearAmt |
| Total | $110,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,257,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,059,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66170 | 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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $3,250 | RevenuesIncludedAmt |
| Assets Included | $2,995 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,046 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,810 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,430 | AdministrativeExpensesAmt |
| End Year Balance | $113,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,810 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,871 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,465 | AdministrativeExpensesAmt |
| End Year Balance | $123,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,566 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,948 | AdministrativeExpensesAmt |
| End Year Balance | $138,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,284 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,711 | AdministrativeExpensesAmt |
| End Year Balance | $145,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,615 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,930 | AdministrativeExpensesAmt |
| End Year Balance | $125,267 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,084 | DepreciationAmt |
| Book Value | $41,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,294 | DepreciationAmt |
| Book Value | $58,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,014 | DepreciationAmt |
| Book Value | $3,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,079 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457(b) Participant Interest in Accounts | $757,018 |
| Beneficial Interest in Insurance Policy | $544,614 |
| Beneficial Interest in Trusts | $240,781 |
| Deposits and Other Assets | $52,980 |
| Investments - Split-Interest Agreements | $2,407,978 |
| Real Estate Investments for Sale | $342,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,346,219 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(b) Participant Interest | $757,018 |
| BB&T Credit Line Payable | $150,000 |
| Gift Annuity Obligation | $2,405,234 |
| Loan Payable-Donor | $4,500 |
| Notes Payable | $204,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,521,252 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,070,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,217 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,985,878 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$90,485 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$90,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,895,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,798,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,217 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $90,485 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,702 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,615,858 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,615,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The Institute has collections that are housed in the Ayn Rand Archives. These collections include the Ayn Rand Papers as well as other artifacts of historical significance and works of art. In accordance with accounting principles generally accepted in the United States of America, these items are not capitalized on the financial statements. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Ayn Rand Archives procures, preserves, and provides access to Ayn Rand's personal papers and related documents. It consists of more than 100 collections, with one primary collection: the Ayn Rand Papers.The Ayn Rand Papers comprises the personal papers and effects left by Ayn Rand at her death in 1982. This collection includes manuscripts, notes and outlines, business and personal correspondence, philosophic journals, research files, marginalia, clippings, photographs, calendars, address books, phonograph records, memorabilia, and recorded interviews and speeches. Also included are microfilm and digital images of the Ayn Rand Papers at the Library of Congress. These papers are drafts, typescripts and galleys of her novella, Anthem, and her three novels, We The Living, The Fountainhead, and Atlas Shrugged, plus some administrative material.The remaining collections cover Ayn Rand-related material acquired since her death. They include recordings of Ayn Rand's radio programs, lectures and interviews, oral history interviews, Russian academic and legal documents, translations of her work, biographical and philosophical articles about Ayn Rand, reviews and press mentions, screenplays, correspondence, Objectivist periodicals, and materials from Objectivist organizations. |
| Part V, Line 4: Intended uses of the endowment fund. | The organization intends to use the endowment funds for grants and scholarships. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Events Expenses $90485 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Grants | $2,000 | |
| Europe | 0 | 0 | Program Service | $116,000 | |
| Middle East/N. Africa | 0 | 0 | Grants | $75,000 | |
| North America | 0 | 0 | Fundraising | $2,000 | |
| Middle East/N. Africa | 0 | 0 | Program Services | $4,000 | Seminars/Conferences |
| South America | 0 | 0 | Program Services | $7,000 | |
| Europe | 0 | 0 | Fundraising | $4,000 | |
| Europe | 0 | 0 | Grants | $13,000 | |
| South Asia | 0 | 0 | Grants | $1,000 | |
| North America | 0 | 0 | Program Services | $3,000 | Providing agents for seminars |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $227,000 | SubtotalSpentAmt |
| Total Spent | $227,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe | Sponsorship | $8,881 | Wire Trans. | |||
| M East/N Africa | Outreach | $74,443 | Wire Trans. | $557 | Books | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Book grant | Europe | 1 | $400 | PayPal |
| Essay Contest Prizes | Europe | 1 | $50 | PayPal |
| Essay Contest Prizes | Middle East/N Africa | 1 | $50 | Check |
| Essay Contest Prizes | North America | 16 | $2,050 | Check |
| Essay Contest Prizes | South Asia | 3 | $1,150 | PayPal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Procedures vary depending on the type of grant. Scholarship and essay contest prizes do not require monitoring, as there are no ongoing conditions after the scholarship/prize is awarded. Grantee organizations will generally submit bimonthly reports on activities and progress. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY Dinner | Event1Nm |
| Gross Receipts Event1 | $354,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $301,728 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,972 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $48,972 | FoodAndBeverageEvent1Amt |
| Event2 | IL Dinner | Event2Nm |
| Gross Receipts Event2 | $254,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,806 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,344 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $21,300 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $14,044 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,331 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,169 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,169 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $617,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $526,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,485 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,300 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $65,185 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $90,485 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Maryland Founda | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4603 Calvert Road | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522197313 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Produce teacher seminar | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Reading Group | 1 | $125 | |||
| Conference scholarships | 33 | $30,374 | |||
| Essay Contest Prizes | 84 | $32,030 | |||
| Intern Grant | 19 | $22,200 | |||
| Scholarship | 5 | $12,216 | |||
| Travel Grant | 21 | $10,745 | $1,115 | COST | Travel & Registration for Conf. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Procedures vary depending on the type of grant. Scholarships and essay contest prizes do not require monitoring, as there are no ongoing conditions after the scholarship/prize is awarded. Long-term grants such as book grants are reviewed at least annually, depending on the grant terms. Such grantees are generally required to submit regular progress reports, typically on a quarterly basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Anu Seppala | ||||||
| Dir. of Outreach | $120,287 | $18,540 | $1,807 | $3,000 | $11,234 | $154,868 |
| Duane Knight | ||||||
| Director of Development | $124,892 | $45,294 | $3,000 | $11,185 | $184,371 | |
| Jerelyn Eagan | ||||||
| COO/Secretary | $260,000 | $70,000 | $330,000 | |||
| Julie Ferguson | ||||||
| VP of Bus. Oper | $137,462 | $30,000 | $3,000 | $17,128 | $187,590 | |
| Katherine Cross | ||||||
| Gift Planning Mgr | $96,018 | $32,541 | $3,000 | $19,323 | $150,882 | |
| Linda Zinser | ||||||
| Dir. of Outreach | $128,044 | $16,722 | $3,000 | $13,487 | $161,253 | |
| Mark Chapman | ||||||
| VP Development | $221,130 | $85,000 | $3,000 | $18,665 | $327,795 | |
| Onkar Ghate | ||||||
| CCO | $155,715 | $45,000 | $3,000 | $8,440 | $212,155 | |
| Steven Simpson | ||||||
| Dir. Legal Studies | $159,996 | $18,087 | $15 | $8,293 | $186,391 | |
| Yaron Brook | ||||||
| President & Dir | $285,018 | $130,000 | $3,000 | $23,700 | $441,718 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | Travel for family members of listed persons is paid or reimbursed only if the family member's travel is for bona fide business purposes. |
| Part I, Line 7: Non-Fixed payments not listed above | The officers, key employee, and HCE listed received a discretionary bonus based on performance and other factors. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Niv Brook | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Child of Ofc | RelationshipDescriptionTxt |
| Transaction | $21,415 | TransactionAmt |
| Transaction | Employee | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part IV (1):Niv Brook is a Child of the Officer, Yaron Brook. | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction Price | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Declared | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Declared | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Declared | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | An electronic copy of the 990 is provided to each member of the board before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each officer & director annually signs an acknowledgment stating that they have read, understand, and agree to comply with the conflict of interest policy. Governance committee has a review procedure for business dealings among board members and officers. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | For the executive director, the board determines the salary, considering factors such as salary surveys and comparable organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, governing documents, policies and financial statements are provided upon request. |
| PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, etc. | The compensation paid to board member Tara Smith was in exchange for professional services she provided to the Institute, and was unrelated to her service on the board. The governance committee of the board reviewed and approved the compensation arrangement. No board member is compensated for his or her service on the board. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthem Foundation for Objectivist Schola | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Alton Pkwy Ste 225 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912145352 | EIN |
| Primary Activities | Education Grants | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Anthem Foundation for Objectivist Schola | |
| a | $2,200 |
| Anthem Foundation for Objectivist Schola | |
| e | $204,500 |
| Anthem Foundation for Objectivist Schola | |
| p | $4,413 |
| Anthem Foundation for Objectivist Schola | |
| q | $2,286 |
| Anthem Foundation for Objectivist Schola | |
| r | $32,691 |