SUSAN B ANTHONY LIST INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUSAN B ANTHONY LIST INC (EIN 54-1850126)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201413109349301651
- Schema version
- 2013v3.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T12:48:46-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541850126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN B ANTHONY LIST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUSA | BusinessNameControlTxt |
| Phone | 2022238073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW HAMPSHIRE AVE NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BUCHANAN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 2022238073 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARJORIE DANNENFELSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW HAMPSHIRE AVE NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,474,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SBA-LIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO CARRY ON SUSAN B ANTHONY'S LEGACY TO END ABORTION BY TRAINING ACTIVISTS AND CANDIDATES ADVOCATING FOR PRO-LIFE LEGISLATION AND WORKING TO DISPEL THE MYTHS ABOUT ABORTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,740,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,134,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,532 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,843 | CYOtherRevenueAmt |
| PY Total Revenue | $5,599,676 | PYTotalRevenueAmt |
| CY Total Revenue | $4,007,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $273,452 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,170,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,070 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,843 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,170,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,453,564 | PYOtherExpensesAmt |
| CY Other Expenses | $2,508,468 | CYOtherExpensesAmt |
| PY Total Expenses | $5,736,973 | PYTotalExpensesAmt |
| CY Total Expenses | $3,903,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$137,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $822,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $435,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $805,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$97,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION CARRIES ON SUSAN B. ANTHONY'S LEGACY TO END ABORTION BY TRAINING PRO-LIFE ACTIVISTS AND CANDIDATES, ADVOCATING THE PASSAGE OF PRO-LIFE LEGISLATION IN CONGRESS, AND WORKING TO DISPEL THE MYTHS ABOUT ABORTION. THE SUSAN B. ANTHONY LIST (SBA LIST) IS DEDICATED TO ADVANCING AND REPRESENTING PRO-LIFE WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,595,608 | ExpenseAmt |
| Grant | $273,452 | GrantAmt |
| Desc | ISSUE ADVOCACY PROGRAM: THE SBA LIST ENCOURAGED - VIA RADIO PUBLIC SERVICE ANNOUNCEMENTS, PAID RADIO AND TELEVISION ADS, BLAST E-MAILS, AND DIRECT MAIL- PRO-LIFE AMERICANS TO CALL ON THEIR MEMBERS OF CONGRESS TO SUPPORT PRO-LIFE LEGISLATION OR OPPOSE PRO-CHOICE LEGISLATION. GRASSROOTS ACTIVITIES GENERATED LETTERS, EMAILS, TELEPHONE CALLS, AND PETITION SIGNATURES TO CONGRESS IN SUPPORT OF THE PRO-LIFE POSITION. LEGISLATIVE TOPICS INCLUDED TAXPAYER FUNDING OF ABORTION IN OBAMACARE, FETAL PAIN ABORTION BAN, JUDICIAL NOMINEES, ISSUES OF CONSCIENCE, AND MANY MORE. THE SBA LIST WAS ABLE TO EDUCATE THE PUBLIC ON THESE ISSUES AS A RESULT OF THIS PROGRAM. SINCE THE SBA LIST'S FOUNDING, OUR MEMBERS HAVE GENERATED OVER 5.1 MILLION CONTACTS WITH ELECTED OFFICIALS. IN 2013, SBA LIST LAUNCHED THE NATIONAL PRO LIFE WOMEN'S CAUCUS (NPLWC). NPLWC'S MISSION IS TO ENGAGE AND EQUIP WOMEN LAWMAKERS WHO ARE DEDICATED TO ENDING ABORTION IN AMERICA BY PASSING LAWS THAT SAVE LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,718 | ExpenseAmt |
| Desc | MEMBERSHIP COMMUNICATION PROGRAM: SENT THE 365000+ MEMBERSHIP OF THE SBA LIST MONTHLY UPDATES WHICH INCLUDED UPDATES ON SBA LIST ACTIVITIES, EVENTS AND SEMINARS OF THE SBA, AND LEGISLATIVE UPDATES. THESE UPDATES EDUCATED MEMBERS ON PENDING LEGISLATION, ACTION THE SBA LIST WAS TAKING TO SUPPORT OR OPPOSE LEGISLATION, AND OPPORTUNITIES FOR MEMBERS TO TAKE ACTION BY CONTACTING THEIR REPRESENTATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,967 | ExpenseAmt |
| Desc | MEDIA & PRESS PROGRAM: THE GOAL OF THE MEDIA AND PRESS PROGRAM IS TO OBTAIN NATIONAL PRESS COVERAGE TO INCREASE EXPOSURE TO THE ORGANIZATION AND ADVOCATE FOR UNBORN CHILDREN AND THEIR MOTHERS. IN 2013, THERE WERE HUNDREDS OF MEDIA APPEARANCES IN PRINT, RADIO, AND TELEVISION AS WELL AS NUMBEROUS OPINION ARTICLES PUBLISHED IN MAJOR PERIODICALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $138,686 | OUTREACH PROGRAM: CRITICAL TO REACHING OUR GOAL OF ENDING ABORTION IS WORKING IN COALITION WITH LIKE-MINDED ORGANIZATIONS. THE GOAL OF THE OUTREACH PROGRAM IS TO DEVELOP RELATIONSHIPS WITH OTHER ORGANIZATIONS THROUGH PARTICIPATION IN EDUCATIONAL EVENTS, CONFERENCES, AND COALITIONS. ADDITIONALLY, THROUGH OUR OUTREACH PROGRAM AT CONFERENCES AND EVENTS AND THROUGH COALITIONS, WE CAN COMMUNICATE OUR MESSAGE TO PRO-LIFE ACTIVISTS. |
| $52,684 | ONE MINUTE COMMENTARY PROGRAM: THE SBA LIST PRODUCED DAILY ONE MINUTE COMMENTARY SPOTS TO DISPEL THE MYTHS ABOUT ABORTION AND EDUCATED THE PUBLIC ON THE TRAGEDY OF ABORTION FOR BOTH THE UNBORN CHILD AND WOMEN. OUR ONE MINUTE COMMENTARIES WERE AIRING ON OVER 700 STATIONS NATIONWIDE IN 2013 AS WELL AS BEING DOWNLOADED WORLDWIDE VIA THE LATEST INTERNET AND SATELLITE DISTRIBUTION TECHNOLOGY. |
| $40,377 | YOUNG LEADERS & INTERN PROGRAM: THE PURPOSE OF THE SBA LIST'S INTERN PROGRAM IS TO DEVELOP YOUNG LEADERS IN THE PRO-LIFE MOVEMENT BY EXPOSING THEM TO THE INTERWORKINGS OF THE ORGANIZATION, EDUCATING THEM ON LEGISLATION, AND PROVIDING OPPORTUNITIES TO WRITE FOR OUR BLOG, WEBSITE, AND ASSIST IN EVENT PLANNING. THE SBA LIST ALSO ENCOURAGES YOUNG PRO-LIFE WOMEN LEADERS THROUGH OUR ANNUAL YOUNG PRO-LIFE LEADER AWARDS, PRESENTED AT OUR ANNUAL GALA & SUMMIT. |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $231,747 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,410,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022238073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW HAMPSHIRE AVE NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANE ABRAHAM | |||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HIRSCHMANN | |||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CATHLEEN UELAND | |||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KANIA II | |||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROL MOORE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAURA MUDD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN FIELER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARJORIE DANNENFELSER | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $200,804 | $0 | $0 | 0.00 | ||
| EMILY BUCHANAN | |||||||||
| EXECUTIVE VP | 38.00 | Yes (X) | $134,109 | $7,058 | $3,358 | 2.00 | |||
| AMANDA ROBEY | |||||||||
| DIRECTOR OF DEVELOPMENT | 38.00 | $97,616 | $5,138 | $3,358 | 2.00 | Yes (X) | |||
| MARILYN MUSGRAVE | |||||||||
| VP, GOVERNMENT AFFAIRS | 40.00 | $129,590 | $0 | $4,691 | 0.00 | Yes (X) | |||
| CHARLES DONOVAN | |||||||||
| PRESIDENT, SBA-EF | 8.00 | $34,716 | $138,862 | $7,214 | 32.00 | Yes (X) | |||
| FRANK CANNON | |||||||||
| FORMER TREASURER | 0.00 | $108,600 | $0 | $0 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $705,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $151,058 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES DAY | |||||
| 51 LOUISIANA AVE NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $123,972 |
| FRANK CANNON | |||||
| 6217 LEE HIGHWAY | ARLINGTON | VA | 22205 | PUBLIC AFFAIRS | $108,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $299,886 | FundraisingAmt |
| All Other Contributions | $3,834,210 | AllOtherContributionsAmt |
| Noncash Contributions | $245,019 | NoncashContributionsAmt |
| Total Contributions | $4,134,096 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76 | TotalRevenueColumnAmt |
| Exclusion | $76 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,200 | TotalRevenueColumnAmt |
| Exclusion | $11,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,156 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,405 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,751 | TotalRevenueColumnAmt |
| Exclusion | $1,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,886 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,043 | TotalRevenueColumnAmt |
| Exclusion | -$140,043 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,007,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$127,016 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,452 | TotalAmt |
| Program Services | $273,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,190 | TotalAmt |
| Program Services | $310,435 | ProgramServicesAmt |
| Management And General | $83,624 | ManagementAndGeneralAmt |
| Fundraising | $136,131 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,195 | TotalAmt |
| Program Services | $224,367 | ProgramServicesAmt |
| Management And General | $60,439 | ManagementAndGeneralAmt |
| Fundraising | $98,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,825 | TotalAmt |
| Program Services | $22,147 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
| Fundraising | $9,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,009 | TotalAmt |
| Program Services | $39,820 | ProgramServicesAmt |
| Management And General | $10,727 | ManagementAndGeneralAmt |
| Fundraising | $17,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,649 | TotalAmt |
| Program Services | $190,607 | ProgramServicesAmt |
| Management And General | $16,794 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,894 | TotalAmt |
| Management And General | $22,894 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,904 | TotalAmt |
| Program Services | $242,904 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,843 | TotalAmt |
| Fundraising | $100,843 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,568 | TotalAmt |
| Program Services | $328,315 | ProgramServicesAmt |
| Management And General | $28,828 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,829 | TotalAmt |
| Program Services | $44,542 | ProgramServicesAmt |
| Management And General | $3,925 | ManagementAndGeneralAmt |
| Fundraising | $37,362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,700 | TotalAmt |
| Program Services | $148,548 | ProgramServicesAmt |
| Management And General | $49,425 | ManagementAndGeneralAmt |
| Fundraising | $123,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,938 | TotalAmt |
| Program Services | $73,618 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,177 | TotalAmt |
| Program Services | $65,578 | ProgramServicesAmt |
| Management And General | $25,098 | ManagementAndGeneralAmt |
| Fundraising | $28,501 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,396 | TotalAmt |
| Program Services | $15,655 | ProgramServicesAmt |
| Management And General | $3,740 | ManagementAndGeneralAmt |
| Fundraising | $3,001 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,943 | TotalAmt |
| Program Services | $19,190 | ProgramServicesAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
| Fundraising | $84,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,513 | TotalAmt |
| Management And General | $4,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357 | TotalAmt |
| Management And General | $24,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,842 | TotalAmt |
| Management And General | $9,842 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MAILINGS | $673,417 | $144,683 | $528,734 |
| ABQ MFC | $211,224 | $211,224 | |
| FUNDRAISING EXPENSE | $101,961 | $101,961 | |
| SURVEY RESEARCH | $39,657 | $39,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$123,501 | TotalAmt |
| Program Services | $14,580 | ProgramServicesAmt |
| Management And General | -$37,238 | ManagementAndGeneralAmt |
| Fundraising | -$100,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903,209 | TotalAmt |
| Program Services | $2,410,040 | ProgramServicesAmt |
| Management And General | $322,582 | ManagementAndGeneralAmt |
| Fundraising | $1,170,587 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,584 | TotalAmt |
| Program Services | $114,056 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $93,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,110 | BOYAmt |
| EOY | $540,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $17,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,916 | BOYAmt |
| EOY | $36,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,933 | BOYAmt |
| EOY | $42,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,002 | BOYAmt |
| EOY | $55,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,566 | BOYAmt |
| EOY | $130,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,582 | BOYAmt |
| EOY | $822,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,768 | BOYAmt |
| EOY | $570,652 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,768 | BOYAmt |
| EOY | $805,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$97,186 | BOYAmt |
| EOY | $16,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$97,186 | BOYAmt |
| EOY | $16,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,582 | BOYAmt |
| EOY | $822,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $103,871 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,903 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $281,730 | PoliticalExpendituresAmt |
| Expended527 Activities | $34,382 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $247,348 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $281,730 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| WOMEN SPEAK OUT PAC-VIRGINIA | |||||
| 1707 L STREET NW SUITE 550 | WASHINGTON | DC | 20036 | 462196211 | $244,848 |
| REPUBLICAN PARTY OF FLORIDA | |||||
| 210 SOUTH MATANZAS AVE | TAMPA | FL | 33609 | 590683241 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PRINT, RADIO, AND TELEPHONE ADVERTISEMENTS | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $18,000 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $18,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,165 | DepreciationAmt |
| Book Value | $35,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,522 | DepreciationAmt |
| Book Value | $20,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,250 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $12,375 |
| WORKS OF ART | $18,000 |
| DUE FROM AFFILIATES | $100,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $130,488 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,089,240 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $37,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $255,884 | OtherRevenueAmt |
| Revenue Not Reported | $293,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,795,856 | RevenueSubtotalAmt |
| Other Revenues Not Included | $211,224 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $211,224 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,007,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,985,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $255,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $293,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,691,985 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $211,224 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $211,224 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,903,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SBA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN, AND THEREFORE DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS. SBA'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED IN PART VIII 255,884. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS - ABQ BALLOT MEASURE FINANCE COMMITTEE 211,224. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED IN PART VIII 255,884. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOBBYING EXPENDITURES - ABQ BALLOT MEASURE FINANCE COMMITTEE 211,224. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE LUKENS COMPANY | ||||||||
| 2800 SHIRLINGTON RD 9TH FLOOR | ARLINGTON | VA | 22206 | MAIL SOLICIATIONS | 0 | $989,793 | $57,224 | $932,569 |
| CONFLUENT IMPACT COMMUNICATIONS LLD | ||||||||
| 2800 SHIRLINGTON RD SUITE 901 | ARLINGTON | VA | 22206 | FUNDRAISING GENERAL | 0 | $33,200 | $28,755 | $4,445 |
| PULSE RED | ||||||||
| 190 MONROE AVE 5TH FLOOR | GRAND RAPIDS | MI | 49503 | WEB | 0 | $25,179 | $13,634 | $11,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,048,172 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $99,613 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $948,559 | TotalNetToOrganizationAmt |
| 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 | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | 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 | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | 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) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $366,571 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,005 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,411 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,153 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,928 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NAPLES EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $49,156 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,565 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,591 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,500 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $811 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,076 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $415,727 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,886 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,841 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,964 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$140,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WOMEN SPEAK OUT - VIRGINIA | ||||||||||
| 1707 L STREET NW STE 550 | WASHINGTON | DC | 20036 | 462196211 | 527 | $35,500 | $209,348 | ACTUAL COST | EXPENSES INCURRED ON BEHALF OF THE PAC | OPERATIONAL ASSISTANCE |
| SUSAN B ANTHONY LIST EDUCATION FUND | ||||||||||
| 1707 L STREET NW STE 550 | WASHINGTON | DC | 20036 | 264788700 | 501(C)(3) | $19,802 | ACTUAL COST | EXPENSES INCURRED ON BEHALF OF THE FUND | OPERATIONAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SBA LIST MONITORS THE PROGRESS OF THE WOMEN SPEAK OUT-VA AND EDUCATION FUND'S PROGRAMS THROUGH REGULAR REPORTS AND MEETINGS. THE OFFICERS OF SBA REGULARLY MEET WITH THE OFFICERS OF WOMEN SPEAK OUT-VA AND THE EDUCATION FUND TO DISCUSS PROGRESS. |
| FORM 990, PART IV, LINES 35A AND 35B: | SBA-LIST HAS ANSWERED "YES" TO THESE LINE ITEMS IN ACCORDANCE WITH THE CORRESPONDING IRS FORM INSTRUCTIONS. THESE "YES" ANSWERS MAY GIVE THE MISTAKEN INDICATION THAT THE ORGANIZATION RECEIVED OR ACCRUED FROM ITS CONTROLLED ENTIT(IES) INTEREST, ANNUITIES, ROYALTIES, OR RENT DURING THE TAX YEAR. THE ORGANIZATION AND ITS RELATED ORGANIZATIONS DO NOT ENGAGE IN UNRELATED BUSINESS ACTIVITIES/TRANSACTIONS THAT WOULD REQUIRE REPORTING UNDER IRC SECTION 512(B)(13). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE DANNENFELSER | ||||||||||||||
| PRESIDENT | $200,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,792 | $0 | $202,596 | $0 | $0 | $0 |
| CHARLES DONOVAN | ||||||||||||||
| PRESIDENT, SBA-EF | $34,716 | $138,862 | $0 | $0 | $0 | $0 | $0 | $0 | $1,708 | $6,831 | $36,424 | $145,693 | $0 | $0 |
| FRANK CANNON | ||||||||||||||
| FORMER TREASURER | $108,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $108,600 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $245,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE CLASS OF MEMBERS; ALL MEMBERS HAVE THE SAME RIGHTS, PRIVILEGES, DUTIES, LIABILITIES, LIMITATIONS AND RESTRICTIONS. MEMBERS ARE NATURAL PERSONS WHO HAVE MET CRITERIA AS ESTABLISHED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE BOARD WAS SENT THE RETURN FOR REVIEW, AND IT WAS APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SBA LIST'S CONFLICT OF INTEREST POLICY COVERS BOTH DIRECTORS AND EMPLOYEES. SBA DOES MONITOR AND ENFORCE ITS COI POLICY ON AT LEAST AN ANNUAL BASIS, BY REVIEWING ITS BUSINESS RELATIONSHIPS TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT'S SALARY IS SET BY A SALARY REVIEW COMMITTEE AND IS COMPRISED OF TWO MEMBERS OF THE BOARD OF DIRECTORS. THIS COMMITTEE REVIEWS THE PRESIDENT'S SALARY AND DETERMINES IF THE COMPENSATION IS APPROPRIATE GIVEN PERFORMANCE AND THE ORGANIZATION'S OVERALL FINANCIAL HEALTH. AS PART OF THIS REVIEW, DATA FOR COMPARABLE POSITIONS AND DUTIES AT SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT IN THE DECISION PROCESS. THE PRESIDENT SETS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON THE SAME CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A | SBA LIST PAID FRANK CANNON DIRECT COMPENSATION AS A SUB-CONTRACTOR IN 2013 IN THE AMOUNT OF $108,600. |
| FORM 990, PART XI, LINE 9: | CASH BALANCE - ABQ BALLOT FINANCE COMMITTEE 9,903. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS FOR THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE SUSAN B ANTHONY LIST CANDIDATE FUND | |||||||||
| 1701 L STREET NW 550 | WASHINGTON | DC | 20036 | POLITICAL ACTION COMMITTEE | VA | 527 | Yes (1) | ||
| SUSAN B ANTHONY LIST EDUCATION FUND | |||||||||
| 1701 L STREET NW 550 | WASHINGTON | DC | 20036 | EDUCATIONAL ARM OF THE SBA LIST | VA | 501(C)(3) | Yes (1) | 264788700 | LINE 7 |
| WOMEN SPEAK OUT PAC | |||||||||
| 1701 L STREET NW 550 | WASHINGTON | DC | 20036 | POLITICAL ACTION COMMITTEE | VA | 527 | Yes (1) | 462196211 | |
| LIFE PAC | |||||||||
| 1701 L STREET NW 550 | WASHINGTON | DC | 20036 | POLITICAL ACTION COMMITTEE | VA | 527 | Yes (1) | ||
| WOMEN SPEAK OUT VIRGINIA | |||||||||
| 1701 L STREET NW 550 | WASHINGTON | DC | 20036 | POLITICAL ACTION COMMITTEE | VA | 527 | Yes (1) | 462196211 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WOMEN SPEAK OUT-VIRGINIA | ||
| B | $244,848 | ACTUAL COST |
| SBA LIST EDUCATION FUND | ||
| N | $59,847 | ACTUAL COST |
| WOMEN SPEAK OUT-VIRGINIA | ||
| N | $81,789 | ACTUAL COST |
| SBA LIST EDUCATION FUND | ||
| D | $87,127 | ACTUAL COST |
| SBA LIST EDUCATION FUND | ||
| B | $19,802 | ACTUAL COST |
| WOMEN SPEAK OUT-VIRGINIA | ||
| D | $1,687 | ACTUAL COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINES 35A AND 35B: | FormAndLineReferenceDesc |
| Explanation | SBA-LIST HAS ANSWERED "YES" TO THESE LINE ITEMS IN ACCORDANCE WITH THE CORRESPONDING IRS FORM INSTRUCTIONS. THESE "YES" ANSWERS MAY GIVE THE MISTAKEN INDICATION THAT THE ORGANIZATION RECEIVED OR ACCRUED FROM ITS CONTROLLED ENTIT(IES) INTEREST, ANNUITIES, ROYALTIES, OR RENT DURING THE TAX YEAR. THE ORGANIZATION AND ITS RELATED ORGANIZATIONS DO NOT ENGAGE IN UNRELATED BUSINESS ACTIVITIES/TRANSACTIONS THAT WOULD REQUIRE REPORTING UNDER IRC SECTION 512(B)(13). | ExplanationTxt |