Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$229,663
No earlier filing loaded for comparison.
Net Assets
$121,302
No earlier filing loaded for comparison.
Liabilities
$108,361
No earlier filing loaded for comparison.
Revenue
$2,088,040
No earlier filing loaded for comparison.
Expenses
$1,966,738
No earlier filing loaded for comparison.
Net Income
$121,302
No earlier filing loaded for comparison.
To research, educate, and connect a network of leaders working to develop practical solutions to pressing global issues.
To research educate and connect a network of leaders working to develop practical solutions pressing global issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $97,368 | - |
| Cash and Non-Interest-Bearing Accounts | - | $75,683 | - |
| Land, Buildings, and Equipment, Net | - | $49,901 | - |
| Prepaid Expenses and Deferred Charges | - | $6,711 | - |
| Total Assets | $0 | $229,663 | ▲ $229,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $108,361 | - |
| Total Liabilities | $0 | $108,361 | ▲ $108,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $121,302 | - |
| Total Net Assets Fund Balance | $0 | $121,302 | ▲ $121,302 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $229,663 | ▲ $229,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,901 | $18,510 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Simmons | Chairman | - | $135,416 | $157,894 | $293,310 |
| Evan Baehr | CEO Treasurer | FT | $119,792 | $15,896 | $135,688 |
| Hillary Waldron | Director | - | $47,500 | - | $47,500 |
| Name | Title |
|---|---|
| Allison Lee Pillinger Choi | Director |
| John Coleman | Director |
| Jonathan Bunch | Director |
| Lila Ontiveros | Director |
| Paul Vronsky | Director |
| Salen Churi | Director |
| Sam Corcos | Director |
| Stephen Duvernay | Director |
| Amanda Covo | Marketing Director |
| Laurel Simmons | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barnsley Gardens | Facility rental | 597 Barnsley Gardens Rd NW, Adairsville, GA 30103 | $208,557 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,105,229 |
| Salaries, Compensation, and Employee Benefits | $782,571 |
| Total Fundraising Expense | $202,060 |
| Professional Fundraising Fees | $78,938 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $541,556 | - | $80,320 | $621,876 |
| Other Salaries and Wages | $340,521 | $63,847 | $21,282 | $425,650 |
| Current Officers, Directors, Trustees, and Key Employees | $234,648 | $43,997 | $14,666 | $293,311 |
| Fees for Services Other | $76,357 | $32,850 | - | $109,207 |
| Travel | $75,177 | $22,314 | - | $97,491 |
| Office Expenses | $25,967 | $59,246 | $1,930 | $87,143 |
| Fees for Services Professional Fundraising | - | - | $78,938 | $78,938 |
| Occupancy | $17,948 | $41,879 | - | $59,827 |
| Information Technology | $21,735 | $31,958 | $1,745 | $55,438 |
| Payroll Taxes | $33,419 | $6,266 | $2,088 | $41,773 |
| Fees for Services Accounting | $12,358 | $28,837 | - | $41,195 |
| Other Employee Benefits | $17,470 | $3,276 | $1,091 | $21,837 |
| Fees for Services Legal | - | $11,800 | - | $11,800 |
| Depreciation Depletion | $5,199 | $5,198 | - | $10,397 |
| Insurance | $3,914 | $3,914 | - | $7,828 |
| Interest | - | $3,027 | - | $3,027 |
| Total Functional Expenses | $1,406,269 | $358,409 | $202,060 | $1,966,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $78,938 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laurel Simmons | Wife of Chair | See part V | No | $47,500 |
“A draft of the Organization's return was provided to and approved by”
“the Board of Directors prior to Form 990 being filed.”
“Upon written request a copy of Form 990 will be provided.”
“No documents made available to the public except those”
“provided on its Form 1023 upon written request.”
“Laurel Simmons is married to Brandon Simmons, volunteer Chairman of the”
“board. All discussions and votes related to Ms. Simmons' compensation”
“are subject to the Organization's Conflict of Interest Policy. The”
“Organization's Conflict of Interest Policy complies with Section 4958”
“of the Internal Revenue Code and requires a vote of all disinterested”
“directors upon disclosure of all material facts in good faith and”
“ordinary care. Pursuant to this policy, Mr. Simmons recuses himself”
“from all discussions/votes regarding Ms Simmons' compensation and has not”
“received any compensation. Ms. Simmons' work for the Organization predated”
“Mr. Simmons' service on the Board.”
“Officers, directors, and employees are required to sign a Conflict of”
“Interest Policy annually and disclose any conflicts and certify compliance.”
“Copies of the signed statements are maintained by the entity.”
“Compensation of employees is determined by a committee of the board.”
“Analysis of comparable peer non-profit salaries is used to review and”
“approve compensation levels.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To research educate and connect a network of leaders working to develop practical solutions pressing global issues |
| IRS990/AllOtherContributionsAmt | 0 | 1744703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRAEME TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343306362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2606 W 8th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 80320 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 541556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 621876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 597 Barnsley Gardens Rd NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Adairsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Barnsley Gardens |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility rental |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1867563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1105229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 782571 |
| IRS990/CYTotalExpensesAmt | 0 | 1966738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78938 |
| IRS990/CYTotalRevenueAmt | 0 | 2088040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10397 |
| IRS990/Desc | 0 | Annual Retreat - An event where members convene to educate one another and discuss and develop action items for a number of timely global issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28837 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109207 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78938 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.100 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN BAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILLARY WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILA ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL VRONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALEN CHURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON LEE PILLINGER CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN DUVERNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM CORCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA COVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 293310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2088040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1745 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7828 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InterestGrp/TotalAmt | 0 | 3027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68411 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To research, educate, and connect a network of leaders working to develop practical solutions pressing global issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41773 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6711 |
| IRS990/PrincipalOfficerNm | 0 | EVAN BAEHR |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Retreat Registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | General programming where staff and members educate one another, communicate, share ideas and articles relating to leadership innovation and discuss global issues. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 823778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Regional Events-Meetings of membership to educate one another and discuss pressing public issues, develop potential solutions and identify ways to contribute to realizing these solutions through their existing vocations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131240 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 122860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 175281 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1790055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1790055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1790055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1790055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1790055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1790055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18510 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68411 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49901 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | General consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -78516 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | American Philanthropic |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 78516 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 119 N High Street |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | West Chester |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 19380 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -78516 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 78516 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 119792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 47500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 157894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRANDON SIMMONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | EVAN BAEHR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | HILLARY WALDRON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LILA ONTIVEROS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | PAUL VRONSKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | JONATHAN BUNCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | SALEN CHURI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | ALLISON LEE PILLINGER CHOI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | STEPHEN DUVERNAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | SAM CORCOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 10 | JOHN COLEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 11 | AMANDA COVO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 12 | LAUREL SIMMONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 9 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 10 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 11 | Marketing Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 12 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 293310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 135688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 47500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAUREL SIMMONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of Chair |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See part V |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.