FUEL FREEDOM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FUEL FREEDOM FOUNDATION (EIN 45-3201801)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304649
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T12:08:48-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453201801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUEL FREEDOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUEL | NameControl |
| Phone | 9497054533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18100 VON KARMAN AVENUE | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ILANA MEIROVITCH | Name |
| Title | COO | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK GRAY CPA | Name |
| PTIN | P00048565 | PTIN |
| Phone | 5624980997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH A CANNON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18100 VON KARMAN AVENUE | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5212357 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FUELFREEDOM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THROUGH RESEARCH, STATE DEMONSTRATION PROJECTS AND COMMUNITY OUTREACH, WE AIM TO BREAK OUR OIL ADDICTION AND REDUCE THE COST OF DRIVING YOUR EXISTING CAR OR TRUCK BY OPENING THE MARKET TO CHEAPER, CLEANER, HEALTHIER AMERICAN-MADE REPLACEMENT FUELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 691951 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5147558 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -173387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 691969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4974220 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1378000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1040742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 383343 | OtherExpensePriorYear |
| Other Expenses Current Year | 2038608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 534839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4457350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 516870 | RevenuesLessExpensesCY |
| Total Assets BOY | 433162 | TotalAssetsBOY |
| Total Assets EOY | 1423247 | TotalAssetsEOY |
| Total Liabilities BOY | 276032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 749247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 674000 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REDUCE THE STRATEGIC IMPORTANCE OF OIL TO THE ECONOMY OF THE U.S.; TO SEEK TO ELIMINATE THE DEPENDENCE OF THE U.S. ON FOREIGN OIL; AND TO REDUCE OIL PRICES WORLDWIDE, THROUGH, IN EACH CASE, EDUCATION, RESEARCH, COMMUNITY INVOLVEMENT AND OTHER ACTIVITIES CONDUCTED EITHER ALONE OR IN COOPERATION WITH OTHERS AND IN FURTHERANCE OF ONE OR MORE OF THE SAID PURPOSES, ALL OF WHICH MUST BE CONSISTENT WITH THE REQUIREMENTS OF SECTION 501(C)(3) OF THE CODE, AND (B) TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT SHARE A COMMON PURPOSE AND THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1845507 | Expense |
| Description | EDUCATION & OUTREACH - THE ORGANIZATIONS ONGOING EFFORTS TO BUILD AWARENESS IN THE PUBLIC ON THE IMPORTANCE OF UNDERSTANDING THE MANY BENEFITS OF ALTERNATIVE FUELS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1378000 | Expense |
| Grants | 1378000 | Grants |
| Description | THE ORGANIZATION GIVES RESEARCH GRANTS TO BETTER DETERMINE AND DEMONSTRATE THE VIABILITY OF ALTERNATIVE FUELS IN THE EXISTING LIGHT DUTY FLEET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3223507 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 2 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHIEF OPERATING OFFICER | NamePerson |
| Telephone Number | 9497054534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18100 VON KARMAN AVENUE | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EYAL ARONOFF | ||||||||
| Director | 25.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH HOLLANDER | ||||||||
| Director | 25.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH A CANNON | ||||||||
| CEO | 40.00 | 0.00 | 250000 | 0 | 25424 | X | ||
| ROBIN VERCRUSE | ||||||||
| VP OPERATIONS | 40.00 | 0.00 | 106667 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356667 | TotalReportableCompFromOrg |
| Total Other Compensation | 25424 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROBERT MAGNUSON | |||||
| 374 FLORA STREET | LAGUNA BEACH | CA | 92651 | CONSULTING/PLANNING | 157010 |
| PETER GOLDMARK | |||||
| 9 PROSPECT PARK WEST 11A | BRROKLYN | NY | 11215 | CONSULTING/PLANNING | 125000 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | LEGAL | 198381 |
| HEIDEMAN NUDELMAN KALIK | |||||
| 1146 19TH STREET FIFTH FLOOR | WASHINGTON | DC | 20036 | LEGAL | 210000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 5147558 | AllOtherContributions |
| Total Contributions | 5147558 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49 | TotalRevenueColumn |
| Exclusion | $49 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64750 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 238137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -173387 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4974220 | TotalRevenueColumn |
| Exclusion | $49 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368000 | Total |
| Program Services | 1368000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331430 | Total |
| Program Services | 174001 | ProgramServices |
| Management And General | 157429 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582481 | Total |
| Program Services | 251674 | ProgramServices |
| Management And General | 330807 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69067 | Total |
| Program Services | 32170 | ProgramServices |
| Management And General | 36897 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57764 | Total |
| Program Services | 26905 | ProgramServices |
| Management And General | 30859 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678751 | Total |
| Program Services | 537218 | ProgramServices |
| Management And General | 141533 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72099 | Total |
| Management And General | 72099 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563380 | Total |
| Program Services | 426937 | ProgramServices |
| Management And General | 136443 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53325 | Total |
| Fundraising | 53325 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10805 | Total |
| Management And General | 10692 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105397 | Total |
| Program Services | 105397 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224476 | Total |
| Program Services | 106703 | ProgramServices |
| Management And General | 69223 | ManagementAndGeneral |
| Fundraising | 48550 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13745 | Total |
| Program Services | 12175 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25380 | Total |
| Program Services | 17083 | ProgramServices |
| Management And General | 8297 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Management And General | 2687 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUSINESS PROMOTION & MARKETING | 30094 | 30094 | |
| STAFF RECRUITMENT | 32259 | 32259 | |
| WEBSITE HOSTING & MAINTENANCE | 47306 | 47306 | |
| SOCIAL MEDIA MARKETING | 114176 | 114176 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64728 | Total |
| Program Services | 10974 | ProgramServices |
| Management And General | 33754 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4457350 | Total |
| Program Services | 3223507 | ProgramServices |
| Management And General | 1111855 | ManagementAndGeneral |
| Fundraising | 121988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397695 | BOY |
| EOY | 895220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25018 | BOY |
| EOY | 25067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 245 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 96780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10449 | BOY |
| EOY | 79850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 387725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433162 | BOY |
| EOY | 1423247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276032 | BOY |
| EOY | 349247 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276032 | BOY |
| EOY | 749247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157130 | BOY |
| EOY | -476000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157130 | BOY |
| EOY | 674000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433162 | BOY |
| EOY | 1423247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 516870 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 691951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5147885 | CurrentTaxYear |
| Total | 5839836 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 691951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5147885 | CurrentTaxYear |
| Total | 5839836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4707961 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1131875 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 67 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5839903 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40350 | OtherCostOrOtherBasis |
| Depreciation | 9923 | Depreciation |
| Book Value | 30427 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56430 | OtherCostOrOtherBasis |
| Depreciation | 7007 | Depreciation |
| Book Value | 49423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79850 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FILM PRODUCTION COSTS IN PROGRESS | 350000 |
| EMPLOYEE & OTHER RECEIVABLE | 2690 |
| DEPOSITS | 35035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 387725 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 64750 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33493 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 30350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 174294 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64750 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64750 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 33493 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 174294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 238137 | DirectExpenseSummaryEvents |
| Net Income Summary | -173387 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON FOUNDATION | |||||||
| 77 WATER STREET | NEW YORK | NY | 10005 | 311580204 | 501(C)(3) | 20000 | 0 |
| UNIV OF CHICAGO BOOTH SCHOOL | |||||||
| 5807 SOUTH WOODLAWN AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 600000 | 0 |
| RESOURCES FOR THE FUTURE | |||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | 161000 | 0 |
| NATURAL RESOURCES DEF COUNCIL | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | 300000 | 0 |
| IAGS-INST ANAYSIS GLOBAL SEC | |||||||
| 7811 MONTROSE ROAD 505 | POTOMAC | MD | 20854 | 223880419 | 501(C)(3) | 200000 | 0 |
| FDN FOR DEFENSE DEMOCRACIES | |||||||
| 1726 M STREET NW STE 700 | WASHINGTON | DC | 20036 | 134174402 | 501(C)(3) | 80000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH AWARDS | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH A CANNON | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 250000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 25424 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 275424 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part III, Additional Information | Part III, Additional Information | THE FOUNDATION'S CEO, JOE CANNON, RESIDES IN UTAH AND PROVIDES SOME OF HIS SERVICES TO THE ORGANIZATION FROM HIS HOME OFFICE IN UTAH. THE ORGANIZATION DOES NOT PROVIDE ANY REIMBURSEMENT TO THE CEO FOR HIS HOME OFFICE. THE FOUNDATION'S OFFICE IS IN IRVINE, CA. AT TIMES, THE CEO'S SERVICES ARE REQUIRED IN CALIFORNIA FOR THE CONVENIENCE OF THE EMPLOYER. FOR THOSE TIMES, THE CEO TRAVELS ALONE TO CALIFORNIA WITH NO FAMILY MEMBERS. THE FOUNDATION PAYS FOR COACH AIRTRAVEL FROM UTAH TO CA FOR THE CEO AND PROVIDES LODGING IN CA. THE ORGANIZATION HAS DETERMINED THAT IT IS MORE COST EFFECTIVE TO KEEP A SMALL APARTMENT FOR THE CEO TO USE WHEN IN CA ON FOUNDATION BUSINESS THAN TO RENT HOTEL ROOMS. THE CEO ONLY USES THIS FACILITY FOR BUSINESS, NO PERSONAL USAGE IS ALLOWED.THE ORGANIZATION HAS DETERMINED THAT THE TEMPORARY LODGING PROVIDED TO THE CEO WHILE IN CA ON FOUNDATION BUSINESS IS NOT TAXABLE COMPENSATION. IT'S NOT CONSIDERED A TAXABLE BENEFIT TO THE CEO. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FUEL FREEDOM FOUNDATION POLICIES REQUIRE A COPY OF THE ANNUAL RETURN,GOVERNING DOCUMENTS,AND POLICIES BE MADE AVAILABLE BY THE ORGANIZATIONFOR INSPECTION DURING REGULAR BUSINESS HOURS BY ANY INDIVIDUAL AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. UPON REQUEST OF AN INDIVIDUAL MADE AT SUCHPRINCIPAL OFFICE, A COPY OF THE ANNUAL RETURN, GOVERNING DOCUMENTS, AND POLICIES SHALL BE PROVIDED TO SUCH INDIVIDUAL WITHOUT CHARGE OTHER THAN A REASONABLE FEE FOR ANY REPRODUCTION AND/OR MAILING COSTS. IF SUCH REQUEST IS MADE IN PERSON, A COPY SHALL BE PROVIDED IMMEDIATELY; AND IF IN WRITING, A COPY SHALL BE PROVIDED WITHIN 30 DAYS OF THE RECEIPT OF SUCH REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION REVIEWED COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, AND CONTRACTED OUTSIDE FIRMS TO REVIEW THE COMPENSATION PACKAGE INCLUDING BASE SALARY AND BONUS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION REVIEWED COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, AND CONTRACTED OUTSIDE FIRMS TO REVIEW THE COMPENSATION PACKAGE INCLUDING BASE SALARY AND BONUS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY,2. HAS READ AND UNDERSTANDS THE POLICY,3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACITIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN WILL BE REVIEWED BY MEMBERS. A MEETING WILL BE CALLED AND COPIES ARE DISTRIBUTED TO ALL MEMBERS TO DISCUSS THE RETURN. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO DIRECTORS, EYAL ARONOFF AND YOSSIE HOLLANDER, EACH OWN EQUITY INTERESTS IN A BUSINESS ENTITY THAT IN THE AGGREGATE EXCEED 35% OF THE TOTAL EQUITY IN SUCH ENTITY. THE BUSINESS ENTITY HAS AND WILL HAVE NO BUSINESS OR OTHER RELATIONSHIP TO THE FOUNDATION OR ITS ACTIVITIES. THE EQUITY INTEREST IN THIS ENTITY REPRESENTS A DE MINIMIS AMOUNT OF EACH SUCH DIRECTOR'S TOTAL ASSETS. |