Form990
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
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OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
BCheck if applicable:
CName of organization
Boys & Girls Clubs of America
(Group Return)
% JASON PENEGAR
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1275 Peachtree St NE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Atlanta, GA303093506
D Employer identification number

91-2117699
E Telephone number

G Gross receipts $ 59,359,614
F Name and address of principal officer:
JAMES L CLARK
1275 Peachtree St NE
Atlanta,GA303093506
I
Tax-exempt status: ( 4 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.bgca.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet3514
K Form of organization:  
L Year of formation: 2002
M State of legal domicile: GA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN THE VARIOUS STATES TO RECEIVE, INVEST, AND DISBURSE FUNDS, & TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 341
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 232
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 232
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 55,794,235 58,901,100
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,326 3,870
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 231,444 454,644
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 56,033,005 59,359,614
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 45,474,876 49,251,406
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,070,552 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 10,104,872 7,831,208
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 56,650,300 57,082,614
19 Revenue less expenses. Subtract line 18 from line 12....... -617,295 2,277,000
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,673,378 18,861,967
21 Total liabilities (Part X, line 26)............. 10,747,782 11,610,554
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,925,596 7,251,413
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN THE VARIOUS STATES; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN THE VARIOUS STATES WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,705,465 including grants of $ 7,444,760 ) (Revenue $ 0 )
DEEPENING IMPACT PROGRAM: GEORGIA ALLIANCE OF BOYS & GIRLS CLUBS CONTRACTED WITH DEPARTMENT OF HUMAN RESOURCES TO CONTINUE DEEPENING THE IMPACT THE CLUBS HAVE ON YOUTH, PROVIDING THEM WITH THE SKILLS AND CONFIDENCE THEY NEED TO REALIZE THEIR DREAMS, TO SERVE YOUTH BETWEEN THE AGES OF 6 TO 18 YEARS FROM APPROXIMATELY 30 ORGANIZATIONS IN THE STATE OF GEORGIA. THE RESOURCES TO BE USED SPECIFICALLY TO: - IMPLEMENT FOUR CORE PROGRAMS - PROJECT LEARN, POWER HOUR, SMART MOVES, AND SPORTS AND FITNESS; - ORGANIZE A TEEN SUMMIT - SUPPORT ANCILLARY PROGRAMS, SUCH AS TORCH AND KEYSTONE CLUBS, YOUTH OF THE YEAR, COLLEGE AND CAREER PREPARATION, FINANCIAL LITERACY - IMPLEMENT A TEEN EMPLOYMENT PROGRAM AND - SUPPORT STAFF TRAINING OPPORTUNITIES
4b (Code:   ) (Expenses $ 4,365,355 including grants of $ 4,048,360 ) (Revenue $ 0 )
WORKFORCE DEVELOPMENT AND PARTNERSHIP MANAGEMENT: DEPARTMENT OF HUMAN SERVICES MISSISSIPPI ALLIANCE OF BOYS & GIRLS CLUBS: THE PURPOSE OF THE PROGRAM IS TO "PROVIDE YOUTH PARTICIPANTS WITH A WIDE RANGE OF PROVEN EFFECTIVE BOYS & GIRLS CLUBS ACTIVITIES DELIVERED WITH A POSITIVE YOUTH DEVELOPMENT APPROACH. SERVICES WILL BE PROVIDED AFTER SCHOOL DURING THE TRADITIONAL SCHOOL YEAR AS WELL AS DURING THE SUMMER MONTHS. PROGRAM ACTIVITIES ARE DESIGNED TO INCREASE THE POSITIVE SUPPORTS FOR YOUTH PARTICIPANTS IN THEIR AREA OF NEED, INCLUDING ACADEMICS, HEALTH AND WELLNESS, AND CAREER PREPARATION. MENTORING AND LIFE SKILLS PROGRAMMING WILL ALSO BE PROVIDED, WITH A FOCUS ON ADDRESSING SPECIFIC RISK FACTORS FACED BY INDIVIDUAL YOUTH"
4c (Code:   ) (Expenses $ 3,543,185 including grants of $ 3,291,428 ) (Revenue $ 0 )
DELINQUENCY PREVENTION: DEPARTMENT OF EDUCATION FLORIDA ALLIANCE OF BOYS & GIRLS CLUBS: THE PURPOSE OF THE PROGRAM IS "ENHANCING AND IMPROVING STUDENT PERFORMANCE OF LOW-PERFORMING, AT-RISK STUDENTS AND TO REDUCE DROPOUT RATES BY PROVIDING ADDITIONAL LEARNING OPPORTUNITIES. THIS IS ACCOMPLISHED THROUGH ENHANCED INSTRUCTION, MENTORING ACTIVITIES, TRAINING, MENTOR SUPPORT AND ADDRESSING UNMET NEEDS AT LOW-PERFORMING SCHOOLS." THE GRANT WAS MADE TO SUPPORT 36 CLUBS ACROSS THE STATE OF FLORIDA IMPLEMENT THE BOYS & GIRLS CLUBS OF AMERICA'S (BGCA) HIGH YIELD ACTIVITIES THROUGH THE PROGRAM KNOWN AS THE STUDENT ASSISTANCE INITIATIVE (SAI). THESE PROGRAMS PROVIDE SERVICES TO 82,964 CLUB MEMBERS FROM AGES SIX TO EIGHTEEN IN 61 OF THE STATE'S 67 COUNTIES. PROGRAMS WITHIN THE BOYS & GIRLS CLUBS INCLUDE ACADEMIC PROGRAMS; CHARACTER, LEADERSHIP, AND CITIZENSHIP PROGRAMS; AND HEALTHY LIFESTYLE PROGRAMS. IN ADDITION TO THE SAI PROGRAMS, MENTORING SERVICES WERE PROVIDED TO 42,547 CLUB MEMBERS WHO ARE CURRENTLY ENROLLED IN FIFTH THROUGH TWELFTH GRADES. IN A MENTORING PROGRAM, MENTORS PROVIDE THE CLUB MEMBERS WITH SUPPORT, ENCOURAGEMENT, AND GUIDANCE TO HELP THEM OVERCOME OBSTACLES TO GRADUATION AND CAREER AND COLLEGE ENROLLMENT.
(Code:   ) (Expenses $ 38,782,992 including grants of $ 34,466,858 ) (Revenue $ 0 )
Support of Youth Development Programs
4d Other program services (Describe in Schedule O.)
(Expenses $ 38,782,992 including grants of $ 34,466,858 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet54,396,997
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. ...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
93
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
341
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
232
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AL , AZ , AR , CA , CO , CT , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WV , WI , WY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJASON PENEGAR1275 PEACHTREE ST NE   ATLANTA,GA303093506 (404) 487-5403
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Hurst Lisa-GA FL LA MS TN......................................................................
Director
1.0
.................
0.0
X           0 232,194 33,841
(2) Penegar Jason -FLGAILMANCWA......................................................................
Director
1.0
.................
0.0
X           0 238,794 26,709
(3) Walch Teresa - AR UT......................................................................
Director
1.0
.................
0.0
X           0 232,432 26,291
(4) Millerbernd Jodi - CO KS NM TX......................................................................
Director
1.0
.................
0.0
X           0 195,453 34,022
(5) Hadorn Ron - ME MA NJ NY......................................................................
Director
1.0
.................
0.0
X           0 186,825 37,182
(6) Manderfield Brian-AZCAFLGAIO......................................................................
Secretary/Treasurer
40.0
.................
0.0
X   X       0 185,352 37,290
(7) Cooper Perry - GA NC OH TX......................................................................
Director
1.0
.................
0.0
X           0 183,547 36,936
(8) Amy Jeff - IN MO......................................................................
Director
1.0
.................
0.0
X           0 184,649 30,000
(9) Graffen Wally - MI OH SD......................................................................
Director
1.0
.................
0.0
X           0 176,966 36,022
(10) Boyce-Johnson Mary - LA RI......................................................................
Director
1.0
.................
0.0
X           0 184,590 23,161
(11) Reynolds Kelly - CA......................................................................
Director
1.0
.................
0.0
X           0 196,117 8,642
(12) Saxon Henry - FL MD......................................................................
Director
1.0
.................
0.0
X           0 169,755 28,204
(13) Orr Tony - FL......................................................................
Director
1.0
.................
0.0
X           0 182,036 15,303
(14) Wells Doug - HI......................................................................
Director
1.0
.................
0.0
X           0 163,825 27,686
(15) Seelmeyer Brent - IO TN......................................................................
Director
1.0
.................
0.0
X           0 169,376 21,646
(16) Tejada Pablo - NY PA......................................................................
Director
1.0
.................
0.0
X           0 162,590 25,651
(17) Brown Crystal - OK......................................................................
Director
1.0
.................
0.0
X           0 159,652 27,548
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Mahoney Patrick - AZ CA........................................................................
Director
1.0
.......................0.0
X           0 164,939 21,380
(19) Ratto Steve - NV UT........................................................................
Director
1.0
.......................0.0
X           0 154,439 28,114
(20) Beaute-Lucien Maggie - NY........................................................................
Director
1.0
.......................0.0
X           0 147,994 31,765
(21) Learn Sage - TN........................................................................
Director
1.0
.......................0.0
X           0 158,896 20,820
(22) McGuire Clyde - MS........................................................................
Director
1.0
.......................0.0
X           0 147,925 30,882
(23) Scheel Ryan - ID OR WA........................................................................
Director
1.0
.......................0.0
X           0 143,195 33,837
(24) Berry-Rabun Sarah - ME MO........................................................................
Director
1.0
.......................0.0
X           0 156,316 19,977
(25) Sclove Chad - CT NY RI........................................................................
Director
1.0
.......................0.0
X           0 153,251 20,352
(26) Grimes Cliff - NM TX........................................................................
Director
1.0
.......................0.0
X           0 151,568 21,384
(27) Starcher Jeff - CT NY........................................................................
Director
1.0
.......................0.0
X           0 145,491 27,204
(28) Oliver Andria - LA........................................................................
Director
1.0
.......................0.0
X           0 145,615 26,825
(29) Halliday-Rigali Teri - AZ CA........................................................................
Director
1.0
.......................0.0
X           0 137,517 33,363
(30) Bromage Tom - NJ........................................................................
Director
1.0
.......................0.0
X           0 135,686 33,235
(31) Mitchell Chastity -NH RI TN........................................................................
Director
1.0
.......................0.0
X           0 144,618 20,335
(32) Hines Wayne - TX........................................................................
Director
1.0
.......................0.0
X           0 147,940 16,123
(33) Dorsey Terri - LA TN........................................................................
Director
1.0
.......................0.0
X           0 144,085 19,660
(34) Ingoglia Joe - OR WA........................................................................
Director
1.0
.......................0.0
X           0 137,643 25,697
(35) McQuinston Lisa - PA WV........................................................................
Director
1.0
.......................0.0
X           0 134,220 18,907
(36) Taylor Susan - NH MA........................................................................
Director
1.0
.......................0.0
X           0 126,650 24,507
(37) Taylor Robert - NY........................................................................
Director
1.0
.......................0.0
X           0 131,081 19,480
(38) Harris Lucky - FL GA........................................................................
Director
1.0
.......................0.0
X           0 131,655 18,792
(39) Levister Posh-CTMTNMNYRIWY........................................................................
Director
1.0
.......................0.0
X           0 124,016 24,892
(40) Scire Paul - CT MD PA........................................................................
Director
1.0
.......................0.0
X           0 130,238 18,598
(41) Hackney Clifford - CA NV UT........................................................................
Director
1.0
.......................0.0
X           0 129,157 18,580
(42) Hawkins Michelle - AL........................................................................
Director
1.0
.......................0.0
X           0 135,735 11,179
(43) Kent Larry - UT HI WY........................................................................
Director
1.0
.......................0.0
X           0 121,030 25,697
(44) GlasscockJoyce-HIARCACOKSMS........................................................................
Director
40.0
.......................0.0
X           0 120,279 24,528
(45) Sexton Amy - IN........................................................................
Director
1.0
.......................0.0
X           0 127,570 17,206
(46) Straight Jim - NC........................................................................
Director
1.0
.......................0.0
X           0 130,553 13,849
(47) McElroy Tyrell - FL MT........................................................................
Director
1.0
.......................0.0
X           0 112,803 31,476
(48) Beard Fay - TX........................................................................
Director
1.0
.......................0.0
X           0 111,844 31,382
(49) Brunson Dawn - MD........................................................................
Director
1.0
.......................0.0
X           0 119,498 23,079
(50) Watrous Matt - OR WA IL IN IO........................................................................
Director
40.0
.......................0.0
X           0 110,960 31,480
(51) Blackmon Stacy - AL VA........................................................................
Director
1.0
.......................0.0
X           0 123,848 18,094
(52) Tetzlaff Kelley - NV WA........................................................................
Director
1.0
.......................0.0
X           0 116,798 25,071
(53) Brostoff Alan - IL KY MN WI........................................................................
Director
1.0
.......................0.0
X           0 118,199 23,000
(54) Flaherty Tim - AL CO ID KS NV........................................................................
Director
40.0
.......................0.0
X           0 109,335 31,403
(55) Ethier Joe - LA VA........................................................................
Director
1.0
.......................0.0
X           0 115,844 24,091
(56) Morris Steve - NC........................................................................
Director
1.0
.......................0.0
X           0 121,873 17,947
(57) Bostick Maurice - NC TN........................................................................
Director
1.0
.......................0.0
X           0 122,011 17,515
(58) Schmidt Robin - AR KS OK........................................................................
Director
1.0
.......................0.0
X           0 116,834 21,735
(59) Moynihan Mike - CT RI........................................................................
Director
1.0
.......................0.0
X           0 111,055 26,847
(60) Pitman Meg - CA........................................................................
Director
1.0
.......................0.0
X           0 124,456 13,174
(61) Nichols Chet - SC TN VA........................................................................
Director
1.0
.......................0.0
X           0 119,077 18,097
(62) Allen Kristin - AR........................................................................
Director
1.0
.......................0.0
X           0 119,420 17,004
(63) Ware Angela - AZ CO OK TX........................................................................
Director
1.0
.......................0.0
X           0 123,263 13,131
(64) Koch Macaira - PA........................................................................
Director
1.0
.......................0.0
X           0 126,256 9,988
(65) Sears Kelly - IO MO SD........................................................................
Director
1.0
.......................0.0
X           0 111,623 23,883
(66) Arrington Andre - IN KY........................................................................
Director
1.0
.......................0.0
X           0 110,469 24,740
(67) Rothberg Adam - CO MT WY........................................................................
Director
1.0
.......................0.0
X           0 108,093 26,892
(68) Clarke Pam - IL IN........................................................................
Director
1.0
.......................0.0
X           0 110,618 23,628
(69) Hunter Lisa - ME NH NY VT........................................................................
Director
1.0
.......................0.0
X           0 117,370 16,466
(70) Kenny JR-CTIDMEMANHNJNYPA........................................................................
DIRECTOR
40.0
.......................0.0
X           0 103,102 30,727
(71) Kawar Anna - VT........................................................................
Director
1.0
.......................0.0
X           0 122,243 10,881
(72) Pink Dana - MI OH WV........................................................................
Director
1.0
.......................0.0
X           0 113,881 17,052
(73) Doss Greg - HI MS........................................................................
Director
1.0
.......................0.0
X           0 112,598 17,284
(74) Roberts Christine - KY OH........................................................................
Director
1.0
.......................0.0
X           0 106,488 23,351
(75) Corrado Chris - NV UT........................................................................
Director
1.0
.......................0.0
X           0 112,782 16,828
(76) Henderson ThorntonTiffany-VA........................................................................
Director
1.0
.......................0.0
X           0 99,754 28,502
(77) Ouimet Elaina - MT........................................................................
Director
1.0
.......................0.0
X           0 96,694 30,480
(78) Hegedus Danielle - GA........................................................................
Director
1.0
.......................0.0
X           0 109,363 17,178
(79) Fishback Terri - KY........................................................................
Director
1.0
.......................0.0
X           0 107,388 17,019
(80) Parker Greg - NC OK........................................................................
Director
1.0
.......................0.0
X           0 107,481 16,891
(81) Johnstone Mike - IN........................................................................
Director
1.0
.......................0.0
X           0 98,776 25,223
(82) Clabaugh Kate - AR........................................................................
Director
1.0
.......................0.0
X           0 102,537 20,986
(83) Eames Jennifer - MN........................................................................
Director
1.0
.......................0.0
X           0 106,713 16,781
(84) Morris Danielle - OR........................................................................
Director
1.0
.......................0.0
X           0 100,135 22,948
(85) Reiplinger Tim - MN WI........................................................................
Director
1.0
.......................0.0
X           0 105,234 16,643
(86) Hill Brian - CO........................................................................
Director
1.0
.......................0.0
X           0 93,799 28,001
(87) Nemecek Sarah - WV........................................................................
Director
1.0
.......................0.0
X           0 100,828 19,504
(88) Haydin Brett - TX WI........................................................................
Director
1.0
.......................0.0
X           0 105,947 9,088
(89) TanzellaAnnMarie-MENHNJRI........................................................................
Director
1.0
.......................0.0
X           0 106,739 8,278
(90) Jewett Hayden - AL........................................................................
Director
1.0
.......................0.0
X           0 100,444 12,996
(91) Bear Anna - KS........................................................................
Director
1.0
.......................0.0
X           0 88,189 23,030
(92) Yarlohar Cortney - OK........................................................................
Director
1.0
.......................0.0
X           0 88,400 20,779
(93) Concho-Hayes Kelly - AZ NM........................................................................
Director
1.0
.......................0.0
X           0 102,492 6,181
(94) Kotula Christine - ME NY........................................................................
Director
1.0
.......................0.0
X           0 90,613 15,537
(95) Westburg Lindsey - ID........................................................................
President
2.0
.......................0.0
X   X       0 76,633 29,150
(96) Blasingame-Buford Roz - AR........................................................................
Director
1.0
.......................0.0
X           0 99,222 6,433
(97) Pipestem-Ott Elwood - MT SD........................................................................
Director
1.0
.......................0.0
X           0 86,982 18,597
(98) Madison Shelby-ALINKSKYMSMO........................................................................
Director
1.0
.......................0.0
X           0 89,933 15,485
(99) McQuiston Michelle - SC........................................................................
Director
1.0
.......................0.0
X           0 78,346 26,069
(100) Langerak Krystin - MI........................................................................
Director
1.0
.......................0.0
X           0 92,366 11,945
(101) Osborne Eric - SD MO........................................................................
Director
1.0
.......................0.0
X           0 79,300 24,339
(102) Prescott Issa - GA........................................................................
Director
1.0
.......................0.0
X           0 84,160 15,034
(103) Douglas Kirk - AZ........................................................................
Director
1.0
.......................0.0
X           0 74,804 21,666
(104) Davis Brian - NC........................................................................
Director
1.0
.......................0.0
X           0 79,047 11,595
(105) Sunarth Lisa - WV........................................................................
Director
1.0
.......................0.0
X           0 72,250 14,152
(106) Rodriguez Laurie - WA........................................................................
Director
1.0
.......................0.0
X           0 71,420 11,230
(107) Knapp Alex - VA........................................................................
Director
1.0
.......................0.0
X           0 67,545 13,745
(108) Miller Steve - AR ID NE OR........................................................................
Director
1.0
.......................0.0
X           0 61,554 13,290
(109) Newberg Jen - NJ MA........................................................................
Director
1.0
.......................0.0
X           0 54,126 3,674
(110) Ace Brian - WA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(111) Adams Doug - HI........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(112) Allen Jake -IN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(113) Altomare Megan - CT........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(114) Andersen John - OR........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(115) Anderson Kenny - NM........................................................................
Director
1.0
.......................0.0
X           0 0 0
(116) Anderson-Towery Sharon - NE........................................................................
Vice President/Treasurer
2.0
.......................0.0
X   X       0 0 0
(117) Andrade Missy - LA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(118) Antrim Erin - CA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(119) Arciniega Joe -TX........................................................................
Director
1.0
.......................0.0
X           0 0 0
(120) Arnold Jay - TX........................................................................
Director
1.0
.......................0.0
X           0 0 0
(121) Bacon Amelia - AL........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(122) Badcock Wogie - FL........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(123) Ballew Sharon - OK........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(124) Banks Sam - IL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(125) Bargy Shane - NY........................................................................
Immediate Past President
2.0
.......................0.0
X   X       0 0 0
(126) Bayles David - UT........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(127) Benosky Tanya - VT........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(128) Bensen Eldon - IO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(129) Bernard Liz - KY........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(130) Billingsley Matt - KS........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(131) Bloom Sue - OR........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(132) Bouthilette Norm - NH........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(133) Boyles Durr - MS........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(134) Braga Colleen - ID........................................................................
Director
1.0
.......................0.0
X           0 0 0
(135) Breen Pat - SD........................................................................
Director
1.0
.......................0.0
X           0 0 0
(136) Brewer Kaye - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(137) Broeniman Kristi - WI........................................................................
Director
1.0
.......................0.0
X           0 0 0
(138) Bryce James - AZ........................................................................
Director
1.0
.......................0.0
X           0 0 0
(139) Bulkley Craig - NH........................................................................
Director
1.0
.......................0.0
X           0 0 0
(140) Butcher Thomas - WV........................................................................
Director
1.0
.......................0.0
X           0 0 0
(141) Butler Jay - WY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(142) Cairns Jennifer - PA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(143) Calery Jennifer - MI........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(144) Calise Frank - NJ........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(145) Campos Mel - NY........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(146) Cassel Matt - WY........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(147) Castellani Dana - ID........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(148) Cavanaugh Eileen - MA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(149) Chambless Bill - NC........................................................................
Director
1.0
.......................0.0
X           0 0 0
(150) Cieslak Ric - FL........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(151) Clark George - VA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(152) Close Rodney - GA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(153) Coats Jim - FL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(154) Connolly Rob - CA........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(155) Conrads Mike - GA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(156) Cooksley Aric - MT........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(157) Corrieri Amber - IO........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(158) Crow Dakota - MI........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(159) Cryer Art - NY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(160) Daniels Julie - OK........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(161) Davis Brad - KY........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(162) Day Deborah- OR........................................................................
Director
1.0
.......................0.0
X           0 0 0
(163) Delph Laura - WV........................................................................
Director
1.0
.......................0.0
X           0 0 0
(164) Dennis Brian - MT........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(165) DeSanto Karen - WI........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(166) Dhyr Tim - NV........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(167) DiMase Dick - RI........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(168) Dixon Leslie - AL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(169) Dodds Chris - KS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(170) Doyle Patrick - NY........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(171) Duffy Jon - RI........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(172) Ebert James - UT........................................................................
Director
1.0
.......................0.0
X           0 0 0
(173) Elowe Brian - ME........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(174) Evans Jon - ID........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(175) Ewart Tom - SC........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(176) Fanning Paul - NC........................................................................
Director
1.0
.......................0.0
X           0 0 0
(177) Ficarra Geri - VA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(178) Flanagan Brandy - TX........................................................................
Director
1.0
.......................0.0
X           0 0 0
(179) Fleming Joe - RI........................................................................
Director
1.0
.......................0.0
X           0 0 0
(180) Foster Bob- NJ........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(181) Fouss Cameron - OH........................................................................
Director
1.0
.......................0.0
X           0 0 0
(182) Francisco Nuno - NJ........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(183) Frilling Lindsay - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(184) Fuerstenau Julie - SD........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(185) Fulstone Bob - MO........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(186) Gabbert Jo Anne - MO........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(187) Gage Julie - MA........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(188) Garcia Monique - IL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(189) Gentry Melissa - ID........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(190) Goodnight Jef - KY........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(191) Gray Sam - CT........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(192) Greene Bobby - TN........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(193) Hackett Mike - GA........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(194) Hale Josh - AL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(195) Hannum Tom - NV........................................................................
Director
1.0
.......................0.0
X           0 0 0
(196) Hartle Allyson - MN........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(197) Harvey Ed - NH........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(198) Hastings Jim - WY........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(199) Haynes Peter - ME........................................................................
Director
1.0
.......................0.0
X           0 0 0
(200) Headrick Kaycee - CO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(201) Heim Derek - MA........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(202) Heinzmann Christina - CO........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(203) Herrera Robert - AR........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(204) Hoffman Andy - MD........................................................................
Acting President;Secr./TrEAS.
2.0
.......................0.0
X   X       0 0 0
(205) Hogshead Ed - IL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(206) Holden Carrie - WA........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(207) Holt Anita - NC........................................................................
Director
1.0
.......................0.0
X           0 0 0
(208) Horton Neil - KS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(209) Howard Andrea - MA........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(210) Howard Anthony - CO........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(211) Interrante Vito - NY........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(212) Jeffries JeuneElle - UT........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(213) Jernigan David - GA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(214) Johnson Grace - IO........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(215) Johnson Jeff - KS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(216) KaiserAshley-ALFLIDLAMDMSNC........................................................................
Director
40.0
.......................0.0
X           0 0 0
(217) Katulka Greg - GA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(218) Katz Roger - ME........................................................................
Director
1.0
.......................0.0
X           0 0 0
(219) Keeley Reenie - WV........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(220) Kernion Jonathan - LA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(221) Key Kim - CA........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(222) Kirby Mike - MI........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(223) Knutson Dave - WI........................................................................
Director
1.0
.......................0.0
X           0 0 0
(224) Kozma Dale - OH........................................................................
Director
1.0
.......................0.0
X           0 0 0
(225) Kuhnhausen Mark - ID........................................................................
Director
1.0
.......................0.0
X           0 0 0
(226) Lake Bryan - OR........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(227) LaMantia Dru - TX........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(228) Lamb Shawn - VA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(229) Langford David - WV........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(230) Latimer Kris - OR........................................................................
Director
1.0
.......................0.0
X           0 0 0
(231) Lauritsen Kevin - NC........................................................................
Director
1.0
.......................0.0
X           0 0 0
(232) Lemke-Rochon Greg - WI........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(233) Lindsay-Mondoro Lisa - MD........................................................................
Director
1.0
.......................0.0
X           0 0 0
(234) Little Holley - AR........................................................................
Director
1.0
.......................0.0
X           0 0 0
(235) Long Zell - MS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(236) Lowney Richard - NH........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(237) Luckie Jr Tom - NY........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(238) Lyons LaTonya - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(239) Macdonald Jerry - PA........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(240) Magnon Mark - TX........................................................................
Director
1.0
.......................0.0
X           0 0 0
(241) Mahoney Dwayne - NY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(242) Mahoney Ryan - GA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(243) Mahon-Huels Mary Ann - IL........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(244) Malone Harry - NH........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(245) Markwell Marc - NV........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(246) Marston Miller Misty - VT........................................................................
Director
1.0
.......................0.0
X           0 0 0
(247) McBurnett Matt - WY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(248) McCormack Brian - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(249) McDonald Lisa - MD........................................................................
Director
1.0
.......................0.0
X           0 0 0
(250) McDonald Mike - MD........................................................................
Director
1.0
.......................0.0
X           0 0 0
(251) McEwen PT - CA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(252) McGinnis Sean - MO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(253) McKen Dustin - WY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(254) Means Lori - OK........................................................................
Director
1.0
.......................0.0
X           0 0 0
(255) Melson Tony - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(256) Menke Tami - MO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(257) Mills Drake - LA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(258) Minford Chris - HI........................................................................
Vice President/Secretary
2.0
.......................0.0
X   X       0 0 0
(259) Morse Todd - NV........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(260) Moseley Tom - FL........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(261) Myers Brach - LA........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(262) Nagel Rick - OK........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(263) Nelson Kat - VT........................................................................
Director
1.0
.......................0.0
X           0 0 0
(264) Nelson Mary - ME........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(265) Nicholson Holley - WY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(266) Nowviskie Ron - FL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(267) O'Connell Dan - CO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(268) Olson John - IO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(269) Page Megan - MO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(270) Peterson Richard - IN........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(271) Petty Jim - AR........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(272) Pierce James - VA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(273) Pinkham Kreig - VT........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(274) Pope Kim - WA........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(275) Porteous Erin - CO........................................................................
Director
1.0
.......................0.0
X           0 0 0
(276) Powell Heather - WA........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(277) Ratliff David - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(278) Reber Mandy - IN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(279) Reese Andy - AZ........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(280) Reina Chris - TX........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(281) Reinhardt Brian - NM........................................................................
Director
1.0
.......................0.0
X           0 0 0
(282) Reuter Justin - NY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(283) Robertson Brenda - NV........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(284) Robertson Tom - AZ........................................................................
Director
1.0
.......................0.0
X           0 0 0
(285) Robinson Tauzzari - MI........................................................................
Director
1.0
.......................0.0
X           0 0 0
(286) Roscoe Shaye - CT........................................................................
Director
1.0
.......................0.0
X           0 0 0
(287) Rostro Bob - NM........................................................................
President; Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(288) Ryan Ron - IN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(289) Sabin Rick - OH........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(290) Sadowski Tom - MO........................................................................
Secretayr/Treasurer
2.0
.......................0.0
X   X       0 0 0
(291) Saldivar LeAnn - UT........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(292) Sawicki Mike - NY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(293) Schaff Tom - NC........................................................................
Director
1.0
.......................0.0
X           0 0 0
(294) Schmidt Bryan - SD........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(295) Schnack Tom - MN........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(296) Schneider Terrie - CA........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(297) Sebastian Nick - RI........................................................................
Director
1.0
.......................0.0
X           0 0 0
(298) Senich Karen - CT........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(299) Shanahan Bernadette - NJ........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(300) Shaw Dorothy - MS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(301) Sherber Jennifer - KS........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(302) Simpson Michelle - VT........................................................................
Director
1.0
.......................0.0
X           0 0 0
(303) Slaughter Tena - OK........................................................................
Director
1.0
.......................0.0
X           0 0 0
(304) Sleeper Ronnie - MS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(305) Smith Mary Beth - NY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(306) Sobel Jan - CA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(307) Solomon Krista - MT........................................................................
Secretary
2.0
.......................0.0
X   X       0 0 0
(308) Sorensen Matt - OR........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(309) Stanchfield Ingrid - ME........................................................................
Director
1.0
.......................0.0
X           0 0 0
(310) Stedman Elaine - MT........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(311) Stewart Lisa - WY........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(312) Stockman Steve - RI........................................................................
Director
1.0
.......................0.0
X           0 0 0
(313) Suchopar Michael - CT........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(314) Surmanian Mark - CA........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(315) Sweeney Tom - RI........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(316) Thomas Marshall - GA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(317) Thomas Tricia - PA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(318) Thompson Steve - KY........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(319) Thorn Eric - FL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(320) Town Mike - HI........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(321) Truxillo Sharon - LA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(322) Valentine Sam - MS........................................................................
Director
1.0
.......................0.0
X           0 0 0
(323) Valverde Michael - TX........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(324) VanMeter George - KY........................................................................
Director
1.0
.......................0.0
X           0 0 0
(325) Wagoner James - AR........................................................................
Director
1.0
.......................0.0
X           0 0 0
(326) Wallerstein Todd - TX........................................................................
Director
1.0
.......................0.0
X           0 0 0
(327) Walsh Cheyenne - AZ........................................................................
Treasurer
2.0
.......................0.0
X   X       0 0 0
(328) Walsh Ken - ME........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(329) Wenande Nancy - SD........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(330) Wertheim Lee - TN........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(331) Wilkens Randy - GA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(332) Will Kevin - VA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(333) Williams Tim - IL........................................................................
President
2.0
.......................0.0
X   X       0 0 0
(334) Wills Tim - AL........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
(335) Wilson Skip - KS........................................................................
Vice President
2.0
.......................0.0
X   X       0 0 0
(336) Wimmer Rebecca - SD........................................................................
Director
1.0
.......................0.0
X           0 0 0
(337) Woolpy David - VT........................................................................
Director
1.0
.......................0.0
X           0 0 0
(338) Wynn Patrick - AL........................................................................
Director
1.0
.......................0.0
X           0 0 0
(339) Yokley Eddie - TN........................................................................
Director
1.0
.......................0.0
X           0 0 0
(340) Young Dean - PA........................................................................
Director
1.0
.......................0.0
X           0 0 0
(341) Zimmerman Neil - SC........................................................................
Secretary/Treasurer
2.0
.......................0.0
X   X       0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 4,431,108 683,261
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Revolution Foods,
985 3rd Street
OAKLAND,CA94607
FOOD SUPPLY 974,435
US Foodservice,
12301 Cumberland Lane
FISHERS,IN46038
FOOD SUPPLY 435,750
DAVIS ASSOCIATION SERVICES INC,
122 N OCEAN DRIVE
PORT LAVACA,TX77979
Grant Management 326,806
Eat Enterprises,
18470 Thompson Court Suite 1B
TINLEY PARK,IL60477
Food Supply 281,449
Renryder LLC dba Sylvan Learning,
219 Cypress Circle
PHARR,TX78577
TUTORING KIDS 156,744
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet6
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 3,220,324
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 55,124,767
f All other contributions, gifts, grants, and similar amounts not included above1f 556,009
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 58,901,100
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 0
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,870     3,870
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet 0      
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a MISCELLANEOUS INCOME 900099 454,644     454,644
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 454,644
12 Total revenue. See instructions.....MediumBullet 59,359,614     458,514
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 49,234,556 49,234,556
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 16,850 16,850
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 0 0 0 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 487,674 485,394 2,280  
b Legal ......... 0      
c Accounting ........... 431,618   431,618  
d Lobbying ........... 1,642,314 70,765 1,571,549  
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 3,656,146 3,078,064 578,082  
12 Advertising and promotion .... 0      
13 Office expenses ....... 54,105 48,956 5,149  
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 45,396 44,121 1,275  
17 Travel ............ 96,590 70,001 26,589  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 77,656 71,447 6,209  
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 10,058   10,058  
23 Insurance ... 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUPPLIES 1,180,799 1,169,088 11,711 0
b MISCELLANEOUS EXPENSES 141,592 107,635 33,957  
c MEMBERSHIP DUES 7,260 120 7,140  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 57,082,614 54,396,997 2,685,617 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 8,785,170 1 10,070,342
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 7,301,038 3 8,406,111
4 Accounts receivable, net ............. 534,768 4 334,135
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 88,247
b Less: accumulated depreciation 10b 77,521 17,105 10c 10,726
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 35,297 15 40,653
16 Total assets. Add lines 1 through 15 (must equal line 33)... 16,673,378 16 18,861,967
Liabilities 17 Accounts payable and accrued expenses ..... 966,265 17 1,202,563
18 Grants payable ... 9,612,013 18 9,829,912
19 Deferred revenue ......... 10,500 19 113,254
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 159,004 25 464,825
26 Total liabilities. Add lines 17 through 25.. 10,747,782 26 11,610,554
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 5,925,596 27 7,251,413
28 Net assets with donor restrictions ........... 0 28 0
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 5,925,596 32 7,251,413
33 Total liabilities and net assets/fund balances ........ 16,673,378 33 18,861,967
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
59,359,614
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
57,082,614
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,277,000
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
5,925,596
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-951,183
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
7,251,413
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2020)
Form 990 (2020)
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