CONNECT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONNECT FOUNDATION (EIN 20-3049742)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-06
- IRS object ID
- 202500659349300830
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-06T17:57:00-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330810710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWENSON ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25220 HANCOCK AVE SUITE 240 | AddressLine1Txt |
| City | MURRIETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203049742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8589641300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9605 SCRANTON ROAD 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE KRENN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8589641310 | PhoneNum |
| Signature | 2025-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT MAXWELL | PreparerPersonNm |
| PTIN | P00749825 | PTIN |
| Phone | 9514454700 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE KRENN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9605 SCRANTON ROAD 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,827,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONNECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECT CATALYZES LIFE SCIENCE AND TECHNOLOGY COMPANIES THROUGHOUT THEIR ENTIRE GROWTH JOURNEY WITH OUR EXPERTLY CURATED PROGRAMS AND EVENTS. THIS IS CRITICAL BECAUSE OUR ECONOMIC FUTURE DEPENDS ON CONTINUOUS CULTIVATION OF A STRONG AND INCLUSIVE INNOVATION ECOSYSTEM.WITH NEARLY 40 YEARS OF EXPERIENCE AND AN UNRIVALED NETWORK, WE ARE UNIQUELY POSITIONED TO CONNECT BUSINESSES WITH THE CAPITAL, EDUCATION, AND ADVISORS THEY NEED TO SUCCEED. BY RELENTLESSLY FUELING A DIVERSE AND ROBUST INNOVATION ENGINE, WE HELP ENSURE THAT CURRENT AND FUTURE GENERATIONS CAN LEARN, GROW AND THRIVE IN SAN DIEGO | ActivityOrMissionDesc |
| Voting Members Governing Body | 92 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 92 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,106,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,830,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $967,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $362 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,562,877 | PYTotalRevenueAmt |
| CY Total Revenue | $2,827,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,642,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,722,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $575,672 | PYOtherExpensesAmt |
| CY Other Expenses | $1,068,424 | CYOtherExpensesAmt |
| PY Total Expenses | $2,217,821 | PYTotalExpensesAmt |
| CY Total Expenses | $2,790,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,581,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,869,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,278,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,530,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,302,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,338,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECT IS AN INNOVATION INSTIGATOR ESTABLISHED TO CULTIVATE SAN DIEGO'S LIFE SCIENCE AND TECH COMMUNITIES. A TRUSTED PARTNER FOR MORE THAN 30 YEARS, WE PROPEL OUR REGION'S ENTREPRENEURS AS THEY CREATE AND SCALE THEIR COMPANIES FROM FIRST-TIME FOUNDERS TO SEASONED EXECUTIVES. WE OPERATE ACROSS DIVERSE INDUSTRY VERTICALS WITH A MINDSET DRIVEN BY INCLUSIVE SOCIAL GOOD MAKING A POSITIVE IMPACT ACROSS THE ENTIRETY OF THE MEGA-REGION. IN ELEVATING ENTREPRENEURIAL MASTERY SUCH AS PROVIDING ACCESS TO INSTITUTIONAL CAPITAL, STRATEGIC ADVISING, AND PARTNERING OPPORTUNITIES WE BRING TOGETHER OUR REGION'S CULTURE AND SPIRIT TO IGNITE OUR INNOVATION ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $770,550 | ExpenseAmt |
| Revenue | $186,047 | RevenueAmt |
| Desc | INNOVATION DAY (FIVE.TEN.THIRTY) WAS THE LARGEST GATHERING OF THE INNOVATION COMMUNITY IN SANDIEGO HISTORY. CONNECT GATHERED 200 VCS, ANGEL INVESTORS, CEOS, CTOS, DEI LEADERS,NATIONAL SECURITY LEADERS, AND 160+ TECH AND LIFE SCIENCE COMPANIES, DRIVING INNOVATION ACROSSSAN DIEGO TO CONTINUE COLLECTIVE MOMENTUM FORWARD TO SCALING UP A MORE ROBUST AND MOREINCLUSIVE ECONOMY ACROSS THE MEGAREGION. OVER 3,000 PEOPLE ATTENDED THIS INAUGURAL EVENT. THEGOALS OF 5.10.30 ARE TO CELEBRATE COMMUNITY ADVANCEMENT, TO GENERATE INTEREST OUTSIDE OF SANDIEGO AND ATTRACT MORE TALENT TO SAN DIEGO; | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,030 | ExpenseAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | LIFE SCIENCE LUMINARY DINNER, AN ANNUAL DINNER OF KEY PLAYERS IN THE SAN DIEGO LIFE SCIENCE COMMUNITY, TRADITIONALLY HOSTED AT THE HOME OF A SUCCESSFUL LIFE SCIENCE ENTREPRENEUR THAT MADE GREAT STRIDES IN THE LIFE SCIENCE COMMUNITY IN THE PAST YEAR. THE DINNER BRINGS IN ONLY THE TOP INNOVATORS TO BUILD RELATIONSHIPS, NETWORK, AND CELEBRATE THE SAN DIEGO LIFE SCIENCE COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,771 | ExpenseAmt |
| Revenue | $56,995 | RevenueAmt |
| Desc | COOL COMPANIESCOOL COMPANIES PRIVATE EVENT, AN ANNUAL PROGRAM WHERE CONNECT SELECTS THE TOP CENTURE CAPITAL-READY TECHNOLOGY AND LIFE SCIENCE COMPANIES TO BE NAMED A "COOL COMPANY". ALL THE COMPANIES' CEOS MEET INVESTORS IN A PRIVATE INVITE-ONLY EVENT WITH THE INTENTION OF SECURING FUNDING FOR THEIR COMPANY;COOL COMPANIES PUBLIC EVENT, AN ANNUAL GATHERING FOR THE SAN DIEGO COMMUNITY TO MEET AND LEARN ABOUT EACH COOL COMPANY, AS WELL AS NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THE NEW COOL COMPANIES;VC ROAD TRIP, DURING DAY 2 OF THE COOL COMPANIES PRIVATE EVENT, VENTURE CAPITALISTS FROM ALL AROUND THE COUNTRY EMBARK ON AN OUTING, TYPICALLY SAILING, AND ARE GIVEN A TOUR OF SAN DIEGO. THE PURPOSE OF THE DAY LEARN ABOUT SAN DIEGO AND TO GROW RELATIONSHIPS BETWEEN OUT-OF-TOWN VENTURE CAPITALISTS AND THE SAN DIEGO INNOVATION COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,067,122 | ExpenseAmt |
| Revenue | $699,902 | RevenueAmt |
| Desc | SPRINGBOARD, A BUSINESS CREATION AND DEVELOPMENT PROGRAM IN WHICH BUSINESS ADVISORS PROVIDEMENTORSHIP TO NEW TECHNOLOGY COMPANIES WHO THEN PRESENT TO A PANEL OF INDUSTRY VETERANS,INVESTORS AND SERVICE PROVIDERS;FRAMEWORKS WORKSHOPS, HALF-DAY, PROFESSIONAL DEVELOPMENT PROGRAMS STRUCTURED TO PROVIDE ANOVERVIEW OF BUSINESS BASICS THROUGH 'FUNDAMENTALS': A VOCABULARY, FOUNDATION AND 'FRAMEWORK' INWHICH BUSINESS LEADERSHIP CAN BE BUILT AROUND, AND 'ADVANCED WORKSHOPS': A FOCUSED ANDDETAILED LOOK AT SPECIALIZED AND INDUSTRY SPECIFIC TOPICS CUSTOMIZED TO FIT THE NEEDS OF A START-UPCOMPANY;CONNECT INNOVATION REPORT, A REGIONAL QUARTERLY INDEX WHICH TRACKS THE HEALTH OF THE SANDIEGO INNOVATION ECONOMY BY COMPARING DATA YEAR TO YEAR AND QUARTER TO QUARTER, PROVIDING ACOMPARISON ACROSS TECH INDUSTRY CLUSTERS TO SELECTED REGIONS AND MONITORING AVAILABILITY OF VARIOUSTYPES OF CAPITAL. THE DATA HELPS POLICYMAKERS AND TRADE ORGANIZATIONS PLAN AND ADVOCATEEFFECTIVELY FOR INNOVATION ECONOMY INCLUDING AVAILABILITY OF VISAS AND WORKFORCE TRAINING FOR TALENT INHIGH GROWTH CLUSTERS, BUILDING AN ATTRACTIVE ENVIRONMENT FOR CAPITAL INVESTMENT, ALLOCATION OF GRANTFUNDING, REFORM OF THE PATENT SYSTEM AND ZONING;SPRINGBOARD IMPACT REPORT, PROVIDES AN OVERVIEW OF THE COMPANIES THAT HAVE GONE THROUGH THESPRINGBOARD ACCELERATOR PROGRAM SINCE 2005 TO FOLLOW-UP ON THEIR DEVELOPMENT AND PROGRESS;VENTURE SUMMIT, A TWO-DAY CONFERENCE CONNECTING SAN DIEGO'S COMPANIES TO INVESTORS FROM ALLOVER THE COUNTRY. DAY 1 FOCUSES ON SAN DIEGO LIFE-SCIENCE AND TECHNOLOGY COMPANIES IN MULTIPLETRACKS, PITCHING TO INVESTORS FROM ALL OVER THE COUNTRY. THE INVESTORS AND KEY PLAYERS FROM THE SANDIEGO INNOVATION COMMUNITY PARTICIPATE IN A NETWORKING EVENT FOCUSED ON BUILDING RELATIONSHIPSAND ELEVATING THE SAN DIEGO ECOSYSTEM. DAY 2 BRINGS IN UP-AND-COMING VENTURE CAPITALISTS FROMALL OVER THE COUNTRY TO GIVE EDUCATIONAL TALKS;SUMMER SOCIAL, AN ANNUAL GATHERING OF SAN DIEGO ENTREPRENEURS, INNOVATORS, INVESTORS, CEOS,AND SERVICE PROVIDERS GETTING TOGETHER TO NETWORK, MAKE RELATIONSHIPS, AND CELEBRATE THEINNOVATION COMMUNITY OF SAN DIEGO. THE PROGRAM WILL RESUMED IN FISCAL YEAR 2024;CONNECT SBDC, A PROGRAM THAT MATCHES EARLY-STAGE COMPANIES WITH GENERALIST MENTORS TOANSWER QUESTIONS RANGING FROM IDEAS, BUSINESS PLANS, MARKETING, AND MORE;VC ROAD TRIP, DURING DAY 2 OF THE COOL COMPANIES PRIVATE EVENT, VENTURE CAPITALISTS FROM ALLAROUND THE COUNTRY EMBARK ON AN OUTING, TYPICALLY SAILING, AND ARE GIVEN A TOUR OF SAN DIEGO. THEPURPOSE OF THE DAY IS TO LEARN ABOUT SAN DIEGO AND TO GROW RELATIONSHIPS BETWEEN OUT-OF-TOWNVENTURE CAPITALISTS AND THE SAN DIEGO INNOVATION COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,067,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $699,902 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,346,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 92 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 92 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE KRENN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8589641300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9605 SCRANTON ROAD 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (121 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM HARRIS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AJAY NIRULA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL GUERRERRO | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL PISANO | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN COLE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON BUDELSKY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMIT SINGH | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW VITERBI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY VAN ZEELAND | ||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN TAYLOR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN GAMBOA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WEAVER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD CHISUM | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE RUCKS | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN KNOX | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BUZZ WOOLLEY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY PUCHER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN SALAMAN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BIBLER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN PARKER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNE PEEK-ASA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GOLDING | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KNOX | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN PEGG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY FITZGERALD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CREAN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HALE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEITZ | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEEPA M RICH | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENA MARRINUCCI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BEVERS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DICK ATKINSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON ROSENBERG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WINTER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED BRYANT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HILL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ENOCH KARIUKI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC OTTERSON | ||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK CALDWELL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO VALERO | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCOIS FERRE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENE RAY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT OLSEN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG TRUEBLOOD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HALA MADANAT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRWIN JACOBS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IVOR ROYSTON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J ROBERT BEYESTER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MACKAY | ||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ANDERSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HALAC | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SIMPSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY GLASER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SCHMIDT | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL COLLINS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STRAIN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DUNN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NAVIAUX | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BRODERICK | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MEISSNER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KILLU SANBORN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KAMDAR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRT SHULDBERG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA HESS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEA RUDEE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDEN BLUE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAGDA MARQUET | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MALIN BURNHAM | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO BARRAZA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CAFFERTY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SPRING | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WICKER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WALSHOK | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BROWNE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SANFORD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHIEU ROUFFET | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CASLER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL UMANSKY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FADDOUL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HOWARD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KINKELAAR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH CLAWSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL BLUE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK MOURLAS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY HOLMAN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JOHNSON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROBEN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER FARRELL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PREUSS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WESTLAKE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL JELSMA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRADEEP KHOSLA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| QUINN LI | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAMESH RAO | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY SOCOL | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK VALENCIA | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON TAYLOR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MELNICK | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAM NAJEWICZ | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HIBBARD | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT GINSBURG | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FOOTE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GROSS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SERGIO DURON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY SUTPHEN | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STATH KARRAS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANE SHU KIN SO | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CHINOWSKY | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART STARR | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUNITA COOKE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED GREENE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TESS SANGSTER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD POLING | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR WALKER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER ORION | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ASHTON | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER ZABLE | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J RASTETTER | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH MYERS | ||||||
| MEMBER OF BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE MARCELLA | ||||||
| COO | 40.00 | $183,909 | $0 | $0 | Yes (X) | |
| MIKE KRENN | ||||||
| CEO | 40.00 | $289,970 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $779,013 | MembershipDuesAmt |
| All Other Contributions | $1,051,055 | AllOtherContributionsAmt |
| Total Contributions | $1,830,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERWRITING | 900099 | $565,314 | $565,314 |
| PROGRAM FEES | 900099 | $402,630 | $402,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $967,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,340 | TotalRevenueColumnAmt |
| Exclusion | $29,340 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,827,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $967,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,340 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,879 | TotalAmt |
| Program Services | $473,879 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,579 | TotalAmt |
| Program Services | $897,168 | ProgramServicesAmt |
| Management And General | $223,481 | ManagementAndGeneralAmt |
| Fundraising | $127,930 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,080 | TotalAmt |
| Program Services | $20,540 | ProgramServicesAmt |
| Management And General | $10,270 | ManagementAndGeneralAmt |
| Fundraising | $10,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,728 | TotalAmt |
| Program Services | $27,083 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
| Fundraising | $7,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,578 | TotalAmt |
| Program Services | $25,933 | ProgramServicesAmt |
| Management And General | $3,458 | ManagementAndGeneralAmt |
| Fundraising | $5,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,312 | TotalAmt |
| Program Services | $19,734 | ProgramServicesAmt |
| Management And General | $3,947 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,238 | TotalAmt |
| Program Services | $22,343 | ProgramServicesAmt |
| Management And General | $3,724 | ManagementAndGeneralAmt |
| Fundraising | $11,171 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,044 | TotalAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132 | TotalAmt |
| Program Services | $8,349 | ProgramServicesAmt |
| Management And General | $2,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,222 | TotalAmt |
| Program Services | $5,112 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $2,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $833,293 | $833,293 | ||
| DUES AND SUBSCRIPTIONS | $10,905 | $5,453 | $2,726 | $2,726 |
| BANK AND MERCHANT FEES | $5,701 | $3,991 | $855 | $855 |
| SPONSORSHIPS | $4,052 | $2,026 | $2,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139 | TotalAmt |
| Program Services | $1,569 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,882 | TotalAmt |
| Program Services | $2,346,473 | ProgramServicesAmt |
| Management And General | $269,322 | ManagementAndGeneralAmt |
| Fundraising | $175,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,981 | BOYAmt |
| EOY | $2,025,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,572 | BOYAmt |
| EOY | $478,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,762 | BOYAmt |
| EOY | $333,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,283 | BOYAmt |
| EOY | $32,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,098 | BOYAmt |
| EOY | $2,869,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,234 | BOYAmt |
| EOY | $210,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,475 | BOYAmt |
| EOY | $1,320,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,709 | BOYAmt |
| EOY | $1,530,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,720 | BOYAmt |
| EOY | $310,191 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,669 | BOYAmt |
| EOY | $1,028,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,389 | BOYAmt |
| EOY | $1,338,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,098 | BOYAmt |
| EOY | $2,869,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,470 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,465,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,106,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,068 | CurrentTaxYearAmt |
| Total | $8,211,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,465,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,106,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,068 | CurrentTaxYearAmt |
| Total | $8,211,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,849,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,362,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,340 | CurrentTaxYearAmt |
| Total | $29,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,240,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,605,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,078 | DepreciationAmt |
| Book Value | $32,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,155 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,798,353 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$28,999 | OtherRevenueAmt |
| Revenue Not Reported | -$28,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,827,352 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,827,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,790,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,790,882 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,790,882 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CONNECT FOUNDATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS -28,999. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE KRENN | ||||||||||||||
| CEO | $289,970 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $289,970 | $0 | $0 | $0 |
| CHRISTIE MARCELLA | ||||||||||||||
| COO | $183,909 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,909 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND AUDIT COMMITTEE WHERE IT IS COMPARED AGAINST AUDITED FINANCIAL STATEMENTS. FORM 990 IS THEN FORWARDED TO THE CEO FOR HIS REVIEW, WITH EMPHASIS ON NON-FINANCIAL INFORMATION CONTAINED IN THE TAX RETURN. ONCE AUTHORIZED BY THE CEO, THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED, IT IS DISTRIBUTED TO THE FULL BOARD FOR COMMENTS. LASTLY, THE TAX PREPARER IS NOTIFIED THAT THE FORM 990 IS READY TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A PERCEIVED CONFLICT EXISTS AND IS NOT RAISED, IT IS ADDRESSED WITH THE INDIVIDUAL AND THE INDIVIDUAL IS ASKED TO ABSTAIN FROM VOTING OR PERFORMING ACTIONS THAT WOULD CREATE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE MADE UP OF EXECUTIVES FROM VARIOUS PROFESSIONS EVALUATE THE CEO'S SALARY ANNUALLY. THEY COMPARE HIS SALARY TO COMPARABLE NON-PROFIT COMPANIES IN THE REGION USING THE "CHARITY NAVIGATOR CEO COMPENSATION STUDY" THE CEO'S SALARY IS ADJUSTED UPWARD BASED ON MEETING CERTAIN MILESTONES, AND CAN BE DEFERRED UPON AGREEMENT BY THE CEO AND THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR BY ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |