Form 990, Part VI, Section A, Line 2
“Thru brenda williams-sears' role in ebs support services, llc, she is effectively the employer for voqal chicago's ceo and cfo.”
990 • Fiscal year 2022 • EIN 36-3833118
Scores are not available for this record yet.
Assets
Flat$18,318,425
Flat from 2022
Net Assets
Flat$17,191,319
Flat from 2022
Liabilities
Flat$1,127,106
Flat from 2022
Revenue
Flat$5,204,094
Flat from 2022
Expenses
Flat$4,162,762
Flat from 2022
Net Income
Flat$1,041,332
Flat from 2022
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,144,743 | $13,068,858 | ▼ $75,885 |
| Investments Program Related | $1,639,029 | $2,350,377 | ▲ $711,348 |
| Cash and Non-Interest-Bearing Accounts | $1,078,457 | $1,551,153 | ▲ $472,696 |
| Savings and Temporary Cash Investments | $978,204 | $1,052,574 | ▲ $74,370 |
| Other Notes and Loans Receivable, Net | $250,000 | $250,000 | → $0 |
| Accounts Receivable | - | $5,836 | - |
| Prepaid Expenses and Deferred Charges | $1,623 | $0 | ▼ $1,623 |
| Total Assets | $17,129,636 | $18,318,425 | ▲ $1,188,789 |
| Other Assets Total | $37,580 | $39,627 | ▲ $2,047 |
| Liabilities | |||
| Grants Payable | $44,750 | $567,005 | ▲ $522,255 |
| Accounts Payable and Accrued Expenses | $373,423 | $365,883 | ▼ $7,540 |
| Deferred Revenue | $189,666 | $194,218 | ▲ $4,552 |
| Total Liabilities | $607,839 | $1,127,106 | ▲ $519,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,521,797 | $17,191,319 | ▲ $669,522 |
| Total Net Assets Fund Balance | $16,521,797 | $17,191,319 | ▲ $669,522 |
| Total Liabilities and Net Assets / Fund Balance | $17,129,636 | $18,318,425 | ▲ $1,188,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $225,545 | - | - |
| Name | Title |
|---|---|
| DANIEL O'NEIL | Chair |
| Brenda Williams-sears | CEO/president |
| Maria Hadden | Director |
| Barbara Iverson | Secretary/director |
| Lilly Gleich | Treasurer/director |
| Adam Miller | Advisor to CEO/asst Secretary |
| Kim Bubon | Assistant Secretary |
| Lisa Reed | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ebs Support Services LLC | Mgmt Support | 205 KEN PRATT BLVD SUITE 120 PMB 10, Longmont, CO 80501 | $818,988 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,638,692 |
| Grants and Similar Amounts Paid | $1,524,070 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,524,070 | - | - | $1,524,070 |
| Fees for Services Management | $155,549 | $458,376 | - | $613,925 |
| Office Expenses | $15 | $96,551 | - | $96,566 |
| Fees for Services Legal | - | $95,109 | - | $95,109 |
| Fees for Service Investment Mgmnt Fees | - | $74,667 | - | $74,667 |
| Occupancy | - | $32,427 | - | $32,427 |
| Fees for Services Accounting | - | $16,700 | - | $16,700 |
| Other Expenses | $217,293 | $13,650 | - | $13,650 |
| Fees for Services Other | - | $12,616 | - | $12,616 |
| All Other Expenses | - | $4,074 | - | $4,074 |
| Travel | - | $3,341 | - | $3,341 |
| Insurance | - | $3,275 | - | $3,275 |
| Total Functional Expenses | $3,286,947 | $875,815 | $0 | $4,162,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,162,762 |
| Total Expenses per Audited Statements | $2,773,520 |
| Expenses per Audited Statements | $2,698,075 |
| Expenses Not Reported on Financial Statements | $1,464,687 |
| Other Expense Adjustments | $1,464,687 |
| Expenses Not Reported on Form 990 | $75,445 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Working Families | Chicago, IL | 501(c)4 | Core Support | $275,000 |
| Chicago Filmmakers | Chicago, IL | 501(c)4 | Core Support | $145,000 |
| Center for Media Justice | Oakland, CA | 501(c)3 | Net Neutrality | $85,000 |
| Asian American Midwest Progressives | Chicago, IL | 501(c)4 | Core Support | $75,000 |
| Blackroots Alliance | Chicago, IL | 501(c)3 | Core Support | $67,650 |
| Demand Progress Action | Tacoma Park, MD | 501(c)4 | Core Support | $60,000 |
| Grassroots Illinois Action | Chicago, IL | 501(c)4 | Core Support | $50,380 |
| ONE PEOPLE'S CAMPAIGN | Chicago, IL | 501(c)4 | Core Support | $50,380 |
| Chicago Freedom School | Chicago, IL | 501(c)3 | Core Support | $50,000 |
| Chicago Votes Action Fund | Chicago, IL | 501(c)4 | Core Support | $50,000 |
| Crossroads Funds | Chicago, IL | 501(c)3 | Core Support | $50,000 |
| Equity & Transformation | Berwyn, IL | 501(c)3 | Core Support | $50,000 |
| Center for Racial and Gender Equity | Chicago, IL | 501(c)4 | Core Support | $49,225 |
| Illinois Immigrant Action | Chicago, IL | 501(c)4 | Core Support | $49,225 |
| THE PEOPLE'S LOBBY | Chicago, IL | 501(c)4 | Core Support | $46,335 |
| Action Now | Chicago, IL | 501(c)4 | Core Support | $45,760 |
| Jane Addams Seniors in Action | Chicago, IL | 501(c)4 | Core Support | $45,760 |
| Citizen Action Illinois | Chicago, IL | 501(c)4 | Core Support | $45,000 |
| Alianza Americas | Chicago, IL | 501(c)3 | Core Support | $40,000 |
| New American Foundation | Washington, DC | 501(c)3 | Restoring Net Neutrality | $40,000 |
| Kartemquin Films | Chicago, IL | 501(c)3 | Core Support | $35,000 |
| Kuumba Lynx | Chicago, IL | 501(c)3 | Core Support | $29,355 |
| Grassroots Collabrative | Chicago, IL | 501(c)3 | Core Support | $25,000 |
| Urban Gateways | Chicago, IL | 501(c)3 | Core Support | $25,000 |
| Chicago Votes | Chicago, IL | 501(c)3 | Core Support | $20,000 |
| Engine Advocacy | San Francisco, CA | 501(c)4 | Net Neutrality | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $359,250 |
| Total Exempt Function Spending | $359,250 |
“Thru brenda williams-sears' role in ebs support services, llc, she is effectively the employer for voqal chicago's ceo and cfo.”
“Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306 salaries paid by ebs support services llc for the services they provided to voqal chicago. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal chicago owns 18.25% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal chicago , as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners.”
“The bylaws were changed to increase the number of board members to no more than eight. Article iii of the articles of incorporation were amended to remove term limits for the board of directors. Article iv of the articles of incorporation were revised to state that the nonprofit shall, amongst other efforts, undertake activities to: support the provisions of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enroleld students.”
“There is no committee with authority to act on behalf of the governing body.”
“The 990 is reviewed by the organization's accountants, cfo, and at least one corporate officer. Additionally the form is presented to the board members after it is filed.”
“Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.”
“All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared an annual salary benchmarking report for all staff positions and an annual ceo salary review which compares each position to market wage compensation through an online compensation platform. The compensation tool compares internal salaries to market wage pay based on a scope including 3 variables: non-profit, all industry, and foundation compensation across the united states. In addition, the salary benchmark analysis process is periodically reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report, and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The corporation is organized and will be operated exclusively for "charitable, scientific and educational and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students.”
“Form 1120-pol taxes -75,445.”
“Background these additional, voluntary disclosures are intended to give the interested reader greater insight into chicago instructional technology foundation d/b/a voqal chicago. In the early 1980's voqal chicago applied for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. In the years that followed, voqal chicago partnered with several other nonprofits (the voqal nonprofits) that also held itfs licenses to share some of its overhead and administrative costs. This approach resulted in significant cost savings, allowing voqal chicago to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) d/b/a voqal the umbrella service organization that today provides personnel and operational support to its nonprofit owners. To expand their ability to fulfill its educational mission and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high-speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with clearwire spectrum holdings ii, llc, a t-mobile subsidiary (hereafter referred to as t-mobile). With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal chicago, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy and more. As it expanded, voqal chicago continued to share resources with the other voqal nonprofits. For this reason, in 2009 voqal nonprofits formed ebs support services, llc. Voqal chicago owns ebs support services, llc and reimburses it for the cost of personnel, as well as shared office expenses and equipment. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change-makers in education. While some voqal chicago programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our projects are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. Voqal chicago also participates in the education opportunity project (eop). The eop aims to measurably reduce educational opportunity gaps by providing capital and strategic advice to entrepreneurs and organizations working to improve educational outcomes for disadvantaged populations. Voqal chicago helps cover the operating costs of the eop. Voqal chicago is proud to be part of the voqal fellowship. The voqal fellowship is an investment in people as individuals and budding entrepreneurs; a talent and startup accelerator aimed at giving those often overlooked by traditional funders a chance to enact their visions at center stage. Voqal chicago maintains a separate grantmaking program. In fiscal year 2022, voqal chicago made grants totaling $1,524,070 to 26 grantees, including organizations exempt under section 501(c)(3) and 501(c)(4) of the revenue code. These grantees include organizations focused on such activities as vo”
“In accordance with gaap, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the foundation has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”
“K-1 from mobile citizen 760,072. Investment fees and expenses -74,667.”
“Mobile citizen revenue 2,150,092.”
“Form 1120-pol tax 75,445.”
“Mobile citizen expenses 1,390,020. Investment fees and expenses 74,667.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | VOQAL CHICAGO PARTICIPATES IN THE EDUCATION OPPORTUNITY PROJECT (EOP). THE EOP AIMS TO MEASURABLY REDUCE EDUCATIONAL OPPORTUNITY GAPS BY PROVIDING CAPITAL AND STRATEGIC ADVICE TO ENTREPRENEURS AND ORGANIZATIONS WORKING TO IMPROVE EDUCATIONAL OUTCOMES FOR DISADVANTAGED POPULATIONS. VOQAL NONPROFITS COLLECTIVELY SPENT $341,060 IN THE FISCAL YEAR 2022 PROGRAM WITH VOQAL CHICAGO CONTRIBUTING $227,256 TO THE PROGRAM. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2979907 |
| IRS990/GrossReceiptsAmt | 0 | 7825091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1639029 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2350377 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13144743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13068858 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2620997 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -15597 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -15597 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16521797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17191319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 358910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 358910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44756 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -296365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16521797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17191319 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75445 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOBILE CITIZEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FELLOWSHIP/SHARED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ROYALTY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1390020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1390020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 901101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 901101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 NEPRIS, INC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 SCHOOL RUNNER EOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | K-1 EBS SUPPORT SERVICES, LLC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15449 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 93044 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 17008 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 15449 |
| IRS990/OtherRevenueTotalAmt | 0 | 109904 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOBILE CITIZEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOQAL CHICAGO IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2022, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $52,371 IN THE FISCAL YEAR 2022 PROGRAM WITH VOQAL CHICAGO CONTRIBUTING $30,418 TO THE PROGRAM.VOQAL CHICAGO MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2022, VOQAL CHICAGO MADE GRANTS TOTALING $1,524,070 TO 26 GRANTEES. EXPENSES TOTAL $1,669,671 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1669671 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1524070 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ON BEHALF OF VOQAL CHICAGO, MOBILE CITIZEN PLACES LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN COLORADO AND NATIONWIDE. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL CHICAGO'S OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $8.2 MILLION. VOQAL CHICAGO PROVIDES 8 SCHOOLS IN THE CHICAGO METRO AREA WITH 82 FREE AND 224 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $156,000 ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1390020 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2150092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1325385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 574752 |
| IRS990/PYOtherExpensesAmt | 0 | 1683699 |
| IRS990/PYOtherRevenueAmt | 0 | 1958621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1408444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 932733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3009084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3941817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1041332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2310898 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2310898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 978204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1052574 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 359250 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 359250 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS. SEVERAL OF THE 501(C)(4) ORGANIZATIONS CONDUCT 527 EXEMPT FUNCTION ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C: PART I |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 359250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75445 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1464687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2698075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 399770 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 92393 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1410766 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 30000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 40687 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 151216 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 225545 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INDEPENDENT SPECTRUM |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | EBS SUPPORT SERVICES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | MOBILE CITIZEN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | CONVERTIBLE PROMISSORY NOTE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | PREFERRED STOCK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | ROSE AFFORDABLE HOUSING |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | GIAP II FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -296365 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 75445 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1464687 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 685405 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2150092 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 389040 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2150092 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3054002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GAAP, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | K-1 FROM MOBILE CITIZEN 760,072. INVESTMENT FEES AND EXPENSES -74,667. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MOBILE CITIZEN REVENUE 2,150,092. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1120-POL TAX 75,445. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | MOBILE CITIZEN EXPENSES 1,390,020. INVESTMENT FEES AND EXPENSES 74,667. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2350377 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4162762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5204094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3443042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2773520 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 49225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 145000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 49225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 45760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 46335 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 275000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 67650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 29355 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)4 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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