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Nonprofiteer
← STAND TOGETHER FELLOWSHIP

Form 990 for tax year 2022

Filed by STAND TOGETHER FELLOWSHIP.

Totals

Total revenue
$1,634,855
Total expenses
$4,682,428
Contributions and grants received
$634,838
Grants paid
$1,217,943
Program service revenue
$0
Investment income
$2,449,715
Other revenue
-$1,449,698
Total assets, end of year
$418,635,336
Total liabilities, end of year
$1,542,098
Net assets or fund balances, end of year
$417,093,238
Program services expenses (Part IX)
$3,108,785
Management and general expenses
$1,573,643
Fundraising expenses
$0
Program service expenses (Part III)
$3,108,785

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $500,000

  • 1f · All other contributions, gifts and grants

    $134,838

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,449,715 · excluded $2,449,715

  • 6a · Gross rents

    real property $192,463

  • 6c · Rental income or loss

    real property $192,463 · personal property $0

  • 6d · Net rental income or loss

    total $192,463 · excluded $192,463

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: PARTNERSHIP INCOME

    total -$1,645,473 · unrelated business -$1,645,473

  • 11d · All other revenue

    total $3,312 · related or exempt $0 · unrelated business $0 · excluded $3,312

  • 11e · Other revenue, total

    -$1,642,161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $821,833 · program services $821,833

  • 2 · Grants to domestic individuals

    total $392,150 · program services $392,150

  • 3 · Grants to foreign organizations and individuals

    total $3,960 · program services $3,960

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $1,300,786 · program services $1,137,075 · management and general $163,711

  • 8 · Pension plan contributions

    total $73,308 · program services $63,995 · management and general $9,313

  • 9 · Other employee benefits

    total $139,064 · program services $121,562 · management and general $17,502

  • 10 · Payroll taxes

    total $97,618 · program services $84,848 · management and general $12,770

  • 11b · Fees: legal

    total $2,808 · management and general $2,808

  • 11c · Fees: accounting

    total $20,176 · management and general $20,176

  • 11g · Fees: other

    total $935,350 · program services $208,993 · management and general $726,357 · fundraising $0

  • 12 · Advertising and promotion

    total $93,558 · program services $6,372 · management and general $87,186

  • 13 · Office expenses

    total $71,630 · program services $51,077 · management and general $20,553

  • 17 · Travel

    total $132,339 · program services $128,724 · management and general $3,615

  • 19 · Conferences, conventions and meetings

    total $110,699 · program services $61,902 · management and general $48,797

  • 20 · Interest

    total $7,389 · management and general $7,389

  • 23 · Insurance

    total $9,042 · management and general $9,042

  • 24a · Other expenses: UBI TAXES

    total $397,979 · management and general $397,979

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $65,570 · program services $19,269 · management and general $46,301

  • 24c · Other expenses: AWARDS

    total $7,025 · program services $7,025

  • 24d · Other expenses: BAD DEBT

    total $144 · management and general $144

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,134 · end of year $93,619

  • 2 · Savings and temporary cash investments

    beginning of year $9,621,043 · end of year $4,888,182

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $30,270 · end of year $30,233

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $579,839 · end of year $504,359

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $393,782,565 · end of year $413,118,943

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,099,891 · end of year $1,542,098

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $396,008,960 · end of year $417,093,238

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

INSPIRED BY A RECOGNITION THAT FREE PEOPLE ARE CAPABLE OF EXTRAORDINARY THINGS, STAND TOGETHER FELLOWSHIPS SUPPORTS EDUCATIONAL PROGRAMS AND DIALOGUE TO ADVANCE THESE PRINCIPLES, CHALLENGE CONVENTION, AND ELIMINATE BARRIERS THAT STIFLE CREATIVITY AND PROGRESS.

  • EDUCATE STUDENTS IN A CLASS ROOM REGARDING THE PRINCIPLES THAT ENABLE INDIVIDUALS TO LIVE THEIR BEST LIVES.

    Expenses $3,108,785 · Grants $1,217,943

As filed on the 2022 return.

Listed in Part VII

  • Dale Gibbens

    DIRECTOR/EXECUTIVE VP

    Total calculated
    $4,001
    From this org
    $0
    From related orgs
    $4,001
    Other
    $0
    Hours/week
    1 + 6 related

  • Brian Hooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Charles Chase Koch

    DIRECTOR/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dave Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brian Menkes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Derek Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kara Hartnett

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Aaron Watson

    SR LEARNING MANAGER

    Total calculated
    $147,283
    From this org
    $113,761
    From related orgs
    $0
    Other
    $33,522
    Hours/week
    50

  • Andrew Delmege

    DIRECTOR, EDUCATION

    Total calculated
    $176,271
    From this org
    $137,699
    From related orgs
    $0
    Other
    $38,572
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $117,699
    Bonus
    $20,000
    Other
    $0
    Deferred
    $8,700
    Nontaxable benefits
    $29,872
    Filer's total
    $176,271

  • Hugh Cherry

    DIRECTOR, EDUCATION

    Total calculated
    $227,752
    From this org
    $191,841
    From related orgs
    $0
    Other
    $35,911
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $146,841
    Bonus
    $45,000
    Other
    $0
    Deferred
    $11,642
    Nontaxable benefits
    $24,269
    Filer's total
    $227,752

  • Lee Simmons

    SENIOR RECRUITER

    Total calculated
    $107,498
    From this org
    $101,189
    From related orgs
    $0
    Other
    $6,309
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7
INCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE INSTITUTE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CKI EVENTS LLC

    SCHOOL EVENTS · DE · income $0 · assets $0

    Directly controlled by STFEL

  • WEB MEDIA LLC

    WEB HOSTING · DE · income $0 · assets $0

    Directly controlled by STFEL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • STVL3 LLC

    Excluded · INVESTMENTS · DE · 39.82% owned · share of income $51,674 · share of assets $2,985,046

    Directly controlled by STFEL

  • 1888 NPO FUND LLC

    Excluded · INVESTMENTS · KS · 20.6% owned · share of income $56,793,953 · share of assets $646,507,529

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MBM CENTER INC

    C Corporation · CONSULTING · DE · 100% owned · share of income $400,012 · share of assets $1,090,359 · controlled entity

    Directly controlled by STFEL

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349301954

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