Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $100,000

• 1f · All other contributions, gifts and grants

  $125

• 3 · Investment income

  total $131,283 · excluded $131,283

• 5 · Royalties

  total $46 · excluded $46

• 7a · Gross sales of assets other than inventory

  securities $1,611,874

• 7b · Less cost or other basis and sales expenses

  securities $1,581,013

• 7c · Gain or loss

  securities $30,861

• 7d · Net gain or loss

  total $30,861 · excluded $30,861

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $25,000 · program services $25,000

• 11c · Fees: accounting

  total $4,020 · management and general $4,020

• 11f · Fees: investment management

  total $3,324 · management and general $3,324

• 13 · Office expenses

  total $2,059 · management and general $2,059

• 17 · Travel

  total $201 · program services $201

• 24a · Other expenses: STUDENTCAM COMPETITION

  total $119,681 · program services $119,681

• 24b · Other expenses: STIPENDS

  total $12,500 · program services $12,500

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $82,944 · end of year $95,836

• 2 · Savings and temporary cash investments

  beginning of year $152,448 · end of year $81,107

• 4 · Accounts receivable

  beginning of year $1,182

• 9 · Prepaid expenses and deferred charges

  end of year $25,000

• 11 · Investments: publicly traded securities

  beginning of year $4,414,770 · end of year $5,062,415

• 17 · Accounts payable and accrued expenses

  beginning of year $98,742 · end of year $119,722

• 25 · Other liabilities

  beginning of year $0 · end of year $4,020

• 27 · Net assets without donor restrictions

  beginning of year $4,256,602 · end of year $4,844,616

• 28 · Net assets with donor restrictions

  beginning of year $296,000 · end of year $296,000

The filer's explanations (Part III)

PART I, LINE 3

C-SPAN EDUCATION FOUNDATION DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR, OR TRUSTEE. A RELATED ORGANIZATION (SEE SCHEDULE R) PAYS CERTAIN INDIVIDUALS LISTED ON PART VII, SECTION A AND SCHEDULE J, PART II FOR WORK PERFORMED FOR THAT ORGANIZATION. NO COMPENSATION IS PAID BY THE RELATED ORGANIZATION TO THOSE INDIVIDUALS FOR WORK PERFORMED FOR THIS ORGANIZATION.

PART I, LINE 4B

(RELATED ORGANIZATION) CERTAIN OFFICERS OR TRUSTEES ARE PARTICIPANTS (AS EMPLOYEES OF A RELATED ORGANIZATION) IN INELIGIBLE DEFERRED COMPENSATION PLANS AS DESCRIBED IN IRC SECTION 457(F) WHICH ARE MAINTAINED BY THE RELATED ORGANIZATION AS SUPPLEMENTAL RETIREMENT PLANS. THE PARTICIPANTS' RIGHTS UNDER THE SECTION 457(F) PLANS ARE SUBJECT TO SUBSTANTIAL RISKS OF FORFEITURE (INCLUDING CONTINUED EMPLOYMENT WITH THE RELATED ORGANIZATION FOR SPECIFIED FUTURE PERIODS AND THE PERFORMANCE OF SUBSTANTIAL FUTURE SERVICES). UNDER CERTAIN CONDITIONS, THE PARTICIPANTS MAY RENEW AND EXTEND THEIR DEFERRALS INSTEAD OF RECEIVING PAYMENT. AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) REPRESENT CURRENT-YEAR EMPLOYEE DEFERRALS IN THE 457(F) PLANS AND THE RELATED ORGANIZATION CONTRIBUTIONS TO A 403(B) QUALIFIED PLAN. AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) REPRESENT PROCEEDS FROM ONE OR MORE AWARDS FROM THE 457(F) PLAN THAT WERE DEFERRED AT LEAST FIVE YEARS AGO AND VESTED IN CALENDAR YEAR 2023.