2024-10-14T15:35:25-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 830885411 MARCH FOR OUR LIVES FOUNDATION MARC 2014778997 PO BOX 3417 NEW YORK NY 10008 NATALIE FALL EXECUTIVE DIRECTOR 2014778997 2024-10-14 1 0 TIM SEIDEL CPA P01284559 6082744020 2024-09-23 2023 2024-10-15 13:58:12Z NATALIE FALL PO BOX 3417 NEW YORK NY 10008 1422489 0 X N/A X 2018 DE TO CONDUCT PROGRAMS WITH AND PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS FOCUSED ON YOUTH EMPOWERMENT AND/OR ENDING GUN VIOLENCE, AND ADVOCATE FOR AN END TO GUN VIOLENCE IN SCHOOLS. 5 5 0 5 0 0 2214634 1407153 0 0 1 15336 89693 0 2304328 1422489 2021656 1600000 0 0 0 0 0 0 0 155998 153224 2177654 1753224 126674 -330735 1333246 1386617 50620 434726 1282626 951891 THE MISSION OF MARCH FOR OUR LIVES FOUNDATION (THE FOUNDATION) IS TO MOBILIZE YOUNG PEOPLE ACROSS THE COUNTRY TO EDUCATE THE PUBLIC ABOUT GUN VIOLENCE PREVENTION POLICIES AND ENCOURAGE CIVIC ENGAGEMENT IN AMERICA'S YOUTH. 0 0 1600000 1600000 0 THE MARCH FOR OUR LIVES FOUNDATION AND THE MARCH FOR OUR LIVES ACTION FUND SHARE THE GOALS OF RAISING PUBLIC AWARENESS AND ADVOCATING FOR SENSIBLE POLICIES TO END GUN VIOLENCE, PROMOTING STUDENT-LED ACTIVISM AND CIVIC ENGAGEMENT, AND INCREASING VOTER PARTICIPATION AMONG YOUNG AND FIRST TIME VOTERS. IN 2023, THE FOUNDATION'S PRIMARY ACTIVITY WAS TO SUPPORT THE ACTION FUND'S EFFORTS TO EDUCATE, ENGAGE, AND MOBILIZE YOUNG PEOPLE ACROSS AMERICA THROUGH THE NONPARTISAN CHARITABLE AND EDUCATIONAL ACTIVITIES PERFORMED BY THE ACTION FUND. 1600000 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL HI IL KS KY MD MA MI MN MS NH NM NY OR RI SC TN UT WV WI GA NC PA VA X NATALIE FALL 4085072032 PO BOX 3417 NEW YORK NY 10008 X JOSE GONZALEZ PRESIDENT 5.00 X X 0 0 0 MICHAEL GOLDEN SECRETARY/TREASURER 5.00 X X 0 0 0 ANDY SPAHN DIRECTOR 3.00 X 0 0 0 MARIAH COOLEY DIRECTOR 3.00 X 0 0 0 NATHAN MOOK DIRECTOR 3.00 X 0 0 0 LAMIA EL-SADEK EXECUTIVE DIRECTOR (THRU FEB) 20.00 X 0 0 0 NATALIE FALL EXECUTIVE DIRECTOR (BEG MARCH) 20.00 X 0 0 0 0 0 0 0 0 0 0 0 1407153 1407153 15336 15336 1422489 0 0 15336 1600000 1600000 100017 100017 39225 39225 1731 1731 5384 5384 4302 4302 2565 2565 1753224 1600000 153224 0 1010865 665988 0 615336 322260 100230 121 5063 1333246 1386617 50620 434726 50620 434726 X 1132626 794867 150000 157024 1282626 951891 1333246 1386617 -330735 0 X 0 1 X 1 0 X 5738124 2465694 1233310 2214634 1407153 13058915 5738124 2465694 1233310 2214634 1407153 13058915 1366971 11691944 30382 1398 196 89694 15336 137006 13195921 2002 0.88600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1753224 1753224 237661 59415 0 0 305848 242582 258883 237661 1044974 1567461 76462 60646 64721 59415 261244 391866 0 X 1422489 0 1422489 0 1422489 1753224 0 1753224 0 1753224 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 MARCH FOR OUR LIVES ACTION FUND PO BOX 3417 NEW YORK NY 10008 824535615 501(C)(4) 1600000 0 SUPPORT FOR NONPARTISAN CHARITABLE AND EDUCATIONAL ACTIVITIES. 0 1 PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS APPROVES GRANT REQUESTS ON THE BASIS OF SUCCESSFUL PROPOSALS FOR FUNDING. ADDITIONALLY, THE BOARD OF DIRECTORS CONFIRMS THAT FUNDS WILL BE USED FOR ONLY 501(C)(3) PURPOSES AND CONDUCTS DUE DILIGENCE BEFORE ISSUING GRANTS. FOLLOWING THE ISSUANCE OF A GRANT AWARD, ORGANIZATIONS WHO RECEIVE FUNDING MUST PROVIDE A GRANT AGREEMENT AND FINANCIAL REPORT DETAILING HOW THE FUNDS HAVE BEEN USED TO ENSURE COMPLIANCE WITH THE TERMS SET FORTH IN THE AWARD LETTER. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT AND AN OUTSIDE ATTORNEY. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS OF THE CORPORATION. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. EACH DIRECTOR AND OFFICER ANNUALLY FILES A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER ALSO LISTS HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. 1. ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT ARE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER IS RESOLVED BY THE BOARD OF DIRECTORS. 2. IN ORDER TO ASSURE THAT PERSONS WHO HAVE A CONFLICT OF INTEREST DO NOT HAVE INFLUENCE OVER THE CORPORATION REGARDING BUSINESS TRANSACTIONS INVOLVING THEMSELVES, NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY THE CORPORATION WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH DIRECTOR OR OFFICER. THE DIRECTOR OR OFFICER MAY, HOWEVER, ANSWER QUESTIONS OR RESPOND TO REQUESTS, AT A MEETING OR OTHERWISE, FOR FACTUAL INFORMATION NEEDED FOR THE BOARD OF DIRECTORS TO MAKE AN INFORMED DECISION. 3. THE BOARD OF DIRECTORS WILL NOT APPROVE ANY TRANSACTION TO WHICH THE CORPORATION WOULD BE A PARTY AND IN WHICH A DIRECTOR OR OFFICER OF THE CORPORATION HAS A MATERIAL FINANCIAL INTEREST UNLESS AND UNTIL THE BOARD OF DIRECTORS HAS SPECIFICALLY AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION (INCLUDING A REVIEW OF THE TERMS UPON WHICH OTHER COMPARABLE ORGANIZATIONS ENTER TRANSACTIONS OR ARRANGEMENTS SIMILAR TO THE ONE UNDER CONSIDERATION) THAT: A. THE BOARD IS AWARE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR OR OFFICER'S INTEREST IN THE TRANSACTION; B. THE CORPORATION IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; C. THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION; AND D. THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW.