TY 2023 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

TOUCHSTONES DISCUSSION PROJECT INC

Employer identification number

52-2009938

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	288,277	200,598	319,673	101,303	304,450	1,214,301
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	85,674	108,777	102,959	127,009	138,444	562,863
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	373,951	309,375	422,632	228,312	442,894	1,777,164
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons		86,146	48,600	15,062	72,620	222,428
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..		86,146	48,600	15,062	72,620	222,428
8	Public support. (Subtract line 7c from line 6.)						1,554,736

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...	373,951	309,375	422,632	228,312	442,894	1,777,164
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..		88	160	2,875	3,967	7,090
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.		88	160	2,875	3,967	7,090
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..				200,200	373	200,573
13	Total support. (Add lines 9, 10c, 11, and 12.)..	373,951	309,463	422,792	431,387	447,234	1,984,827

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

78.330 %

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

55.260 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

0 %

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART III, LINE 12	COPYRIGHT SETTLEMENT 200,200 REIMBURSED EXPENSES 373
SUPPLEMENTAL INFORMATION	NONCASH CONTRIBUTIONS BREAKDOWN: 2017: 48,044 2018: 46,957 2019: 241,028 2020: 91,671 2021: 87,150 2022: 28,327 2023: 26,690 ================= TOTAL 569,867

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

TOUCHSTONES DISCUSSION PROJECT INC

Employer identification number

52-2009938

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization TOUCHSTONES DISCUSSION PROJECT INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization TOUCHSTONES DISCUSSION PROJECT INC		Employer identification number 52-2009938

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization TOUCHSTONES DISCUSSION PROJECT INC			Employer identification number 52-2009938
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

TOUCHSTONES DISCUSSION PROJECT INC

Employer identification number

52-2009938

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other SALES- PRIVATE COLLECTORS

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	70,303	74,000	37,000
b	Contributions ...	19,710	12,137	37,000	37,000
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...		15,834
f	Administrative expenses ....
g	End of year balance ......	90,013	70,303	74,000	37,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

100.000 %

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) INVESTMENTS	181,088	C
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	181,088

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	479,096
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	35,293
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	35,293
3	Subtract line 2e from line 1..................			3	443,803
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	1,169
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	1,169
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	444,972

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	491,399
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e
3	Subtract line 2e from line 1...................			3	491,399
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	1,169
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	1,169
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	492,568

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

SCHEDULE D, PAGE 2, PART III, LINE 4

THE BEQUEST OF 180 WORKS IN 2019 BY ELLIOTT ZUCKERMAN WAS MADE EXPLICITLY FOR THE PURPOSES OF GENERATING FUNDS FOR TOUCHSTONES PROGRAMS. THE SALE OF THESE PAINTINGS ADVANCES TOUCHSTONES DISCUSSION PROGRAMS WITH ART, WHICH HAS AN INTEGRAL PLACE IN OUR EDUCATIONAL CURRICULA. EACH PAINTING IS SOLD WITH A CUSTOM TOUCHSTONES DISCUSSION LESSON PLAN FOR PRIVATE NON-COMMERCIAL USE BY THE PURCHASER. EACH WORK FOR SALE OR RAFFLE IS FEATURED IN FREE PUBLIC DISCUSSION PROGRAMS AND EXHIBITIONS THAT ARE HELD IN-PERSON (PHYSICAL) AND/OR DIGITALLY (HOSTED AND PRESERVED ON THE TOUCHSTONES WEBSITE). SINCE RECEIVING THE COLLECTION, TOUCHSTONES HAS HELD FIVE EXHIBITIONS: TWO IN ANNAPOLIS, MD; TWO ONLINE, AND ONE IN STEVENSVILLE, MD.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

TOUCHSTONES DISCUSSION PROJECT INC

Employer identification number

52-2009938

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No




Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) 2023

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) HOWARD ZEIDERMAN	SPOUSE/OFFICER	26,000	PROFESSIONAL SERVICE		No
(2) STEFANIE TAKACS	SPOUSE/DIRECTOR	95,306	PROFESSIONAL SERVICE		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

TOUCHSTONES DISCUSSION PROJECT INC

Employer identification number

52-2009938

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( DONATED SERVICE )	X	5	29,159
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PAGE 2, PART II	IN 2023, DONATED NONCASH CONTRIBUTIONS CONSISTED OF LEGAL SERVICES IN RELATION TO TRADEMARK AND COPYRIGHT, CATERING SERVICES, TRAVEL EXPENSES, FOOD AND BEVERAGE FOR VARIOUS EVENTS, AS WELL AS FOR FUNDRAISING.

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

TOUCHSTONES DISCUSSION PROJECT INC

Employer identification number

52-2009938

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	K-12 SCHOOL PROGRAMMING, ENRICHMENT AND AFTER SCHOOL PROGRAMS, YOUTH WORKFORCE DEVELOPMENT, EDUCATIONAL CONFERENCES, & TEACHER PROFESSIONAL DEVELOPMENT K-12 PROGRAM EXPANSION THROUGH GRANTS RELATED TO SCHOOL PROGRAM DEVELOPMENT, WE EXPANDED PROGRAMMING AND SERVICES AT TWO PUBLIC-CHARTER SCHOOLS IN WASHINGTON, DC IN 2023. IN ADDITION, OUR SALES OF DISCUSSION CURRICULUM WENT INTO 52 SCHOOLS AND DISTRICTS SERVING AND ENGAGING AN ESTIMATED 150 EDUCATORS AND 4,000+ STUDENTS, IN ADDITION TO THE THOUSANDS OF TEACHERS AND STUDENTS ALREADY USING TOUCHSTONES AT EXISTING PROGRAM SITES. OUR CONTRACT WITH THE BUREAU DE LA EDUCATION FRANCAIS IN MANITOBA, CANADA PROVIDED DIGITAL ACCESS TO TOUCHSTONES PROGRAMS IN FRENCH TO HUNDREDS OF EDUCATORS AND MORE THAN 5,000 STUDENTS. HIGHER ED WE SUPPORTED CONTINUED EXPANSION OF PROGRAMS IN HIGHERED WITH NEW DIGITAL TEXTBOOKS THAT WERE USED BY MORE THAN TWO DOZEN INSTRUCTORS TO ENGAGE MORE THAN 650 STUDENTS IN FIRST-AND SECOND-YEAR SEMINAR CLASSES, A NEW COURSE SPECIFICALLY FOR VETERANS, AND STUDENTS STUDYING EDUCATIONAL PSYCHOLOGY AT THE UNIVERSITY OF NEVADA, LAS VEGAS, AS WELL AS PHILOSOPHY COURSES AT THE UNIVERSITY OF RHODE ISLAND. TEACHER TRAINING, INSTRUCTIONAL SUPPORT, AND DIGITAL CONTRACTS IN 2023, TOUCHSTONES PRESENTED AT FOUR EDUCATIONAL CONFERENCES, RAN MULTIPLE OPEN-ENROLLMENT WORKSHOPS ONLINE, DELIVERED COACHING AT TWO SCHOOLS, AND 12 WORKSHOPS FOR MANY HUNDREDS OF EDUCATORS, SCHOOL ADMINISTRATORS, AND VOLUNTEERS IN THE US AND CANADA. WE OFFERED OUR INTENSIVE 8-WEEK TRAINING THROUGH OUR TEACHER'S FELLOWS PROGRAM USING THE DISCUSSION CURRICULUM, TOUCHSTONES EXPLORING AMERICAN PERSPECTIVES. OF THOSE WORKSHOP SEATS MORE THAN 200 WERE SCHOLARSHIP SEATS FOR EDUCATORS, AS WELL AS VOLUNTEERS SEEKING TO BRING TOUCHSTONES DISCUSSION PROGRAMS TO NEW COMMUNITY GROUPS. THE TOUCHSTONES EDUCATOR SCHOLARSHIP PROGRAM, WHICH INCLUDES THE FELLOWS PROGRAM,THE TEACHER OF THE YEAR AWARD, AND THE SCHOLARSHIPS FOR THE TEACHERS TO ATTEND TRAINING OPPORTUNITIES ENSURES THAT WE ARE ABLE TO MEET THE GROWING NEED FOR TOUCHSTONES SKILL DEVELOPMENT AMONG STUDENTS OF ALL AGES AND BACKGROUND AND REGARDLESS OF SCHOOLS' FINANCIAL LIMITATIONS. EDUCATIONAL CONFERENCES WE DIRECTLY ENGAGED MORE THAN 300 TEACHERS NEW TO TOUCHSTONES AT REGIONAL EDUCATIONAL CONFERENCES IN NEW YORK, NORTH CAROLINA, AND LONG ISLAND, NY, WHERE WE RAN DEMONSTRATION TOUCHSTONES DISCUSSIONS WITH TEACHERS, SUPERVISORS, AND ADMINISTRATORS. THOSE REGIONAL CONFERENCES ARE TYPICALLY CONTENT-SPECIFIC (SOCIAL STUDIES OR ENGLISH), TAILORED FOR SPECIFIC STUDENT POPULATIONS (GIFTED AND TALENTED), OR GEARED TOWARD PARTICULAR PROFESSIONAL ROLES (CURRICULUM SUPERVISION AND COACHING). SUCH CONFERENCES ARE EXCELLENT WAYS TO INTRODUCE TOUCHSTONES TO EDUCATORS IN NEW GEOGRAPHIC AREAS. ALL TOUCHSTONES INTERACTIVE TRAINING EXPERIENCES PROVIDE TEACHERS WITH HANDS-ON EXPERIENCE LEADING INCLUSIVE DISCUSSIONS, STRATEGIES FOR CONTINUED DEVELOPMENT IN DISCUSSION LEADERSHIP, AND TOOLS TO IDENTIFY AND DEVISE SOLUTIONS TO ISSUES IN DISCUSSION DYNAMICS. EDUCATORS LEARN TO INCLUDE STUDENTS IN EVALUATING THEIR OWN AND THE CLASSES OUTCOMES, AS THE TEACHER MODELS ACTIVE LISTENING AND RESPECTFUL ENGAGEMENT WITH ALL STUDENTS, MEASURES STUDENT PROGRESS OVER TIME, AND ASSESSES AND REFINES THEIR OWN PROFESSIONAL SKILLS AS LEADERS AND CLASSROOM MANAGERS THROUGHOUT THE YEAR. IN-CLASS COACHING PROVIDED BY TOUCHSTONES STAFF AFFORDS ADDITIONAL AND TAILORED GUIDANCE TO SUPPORT CONTINUED DEVELOPMENT IN INSTRUCTIONAL AND LEADERSHIP CAPACITIES. TEACHERS USING TOUCHSTONES OFTEN REPORT BECOMING MORE SKILLED AND CONFIDENT IN THEIR LEADERSHIP ROLES AS WELL AS IN ACTIVITIES OUTSIDE THE CLASSROOM. TOUCHSTONES FELLOWS TEACHER TRAINING USING TOUCHSTONES VOLUME, EXPLORING AMERICAN PERSPECTIVES IN RESPONSE TO THE GROWING AWARENESS FOR THE NEED AMONG ALL TEACHERS AND STUDENTSOF ALL AGESTO POSSESS SKILLS SUPPORTING CRITICAL AND REFLECTIVE THINKING AND THE ABILITY TO SPEAK WITH AND LISTEN TO OTHERS CONSTRUCTIVELY AND OPENLY, TOUCHSTONES LAUNCHED THIS NEW, EIGHT-SESSION PROGRAM ONLINE IN 2020. IN 2023, WE REPLICATED A FIFTH FREE TRAINING PROGRAM WITH A NEW COHORT OF TOUCHSTONES FELLOWS TO PROVIDE 12 MORE THAN HOURS OF INTENSIVE PROFESSIONAL DEVELOPMENT TO SIX EDUCATORS. OVER THE COURSE OF THIS PROGRAM, ALL PARTICIPANTS ASSUME AND PRACTICE LEADERSHIP FOR A TOUCHSTONES DISCUSSION, WITH SUPPORT FROM STAFF AND THEIR PEERS. GUIDED AND TRAINED BY THE TOUCHSTONES STAFF, EACH COHORT EXPLORES ISSUES OF VOICE, PERCEIVED LEGITIMACY, ACTIVE LISTENING, EFFECTS OF MARGINALIZATION, BIAS, AND INCLUSION THROUGH THE LENSES OF AFRICAN AMERICAN AND BLACK AUTHORS, POETS, POLITICIANS, ARTISTS, AND PHILOSOPHERS. THIS INTENSIVE AND IMMERSIVE EXPERIENCE IN THE TOUCHSTONES METHOD AND CURRICULA OFFERS ALL PARTICIPANTS THE OPPORTUNITY TO EXPLORE THEIR OWN STRENGTHS AND IDENTIFY AREAS FOR CONTINUED DEVELOPMENT AS DISCUSSION LEADERS. TOUCHSTONES WEEK IN 2023, TOUCHSTONES RAN ANOTHER GLOBAL TOUCHSTONES WEEK, WHICH PROVIDES FREE LESSON PLANS FOR ANYONE WISHING TO RUN A COLLABORATIVE DISCUSSIONWITH STUDENTS, FRIENDS, FAMILY MEMBERS, COMMUNITY MEMBERS, OR BUSINESS ASSOCIATES. THE DISCUSSION LESSON WAS PROVIDED FOR FREE IN ENGLISH, SPANISH, BURMESE, AND FRENCH. THIS PROGRAM ENGAGED EDUCATORS AND VOLUNTEERS IN 10 STATES AND TWO COUNTRIES RUNNING TOUCHSTONES DISCUSSIONS WITH 550+ PARTICIPANTS OF ALL AGES AND MOSTLY WITH STUDENTS IN GRADES 2-12.
FORM 990, PAGE 2, PART III, LINE 4B	ADULT AND COMMUNITY PROGRAMS COMMUNITY PROGRAMS ONLINE AT THE BEGINNING OF THE PANDEMIC IN 2020 AND IN RECOGNITION OF THE TYPES OF SUPPORT AND CONTACT THAT PEOPLE WOULD NEED DURING PERIODS OF GREAT UNCERTAINTY AND POTENTIAL ISOLATION, TOUCHSTONES INITIATED A FREE ONLINE TWICE-MONTHLY DISCUSSION PROGRAM WITH THE TOPIC OF COMMUNITY AND CONNECTIONS AS ITS CENTRAL FOCUS. IN 2021 WE ADDED A MONTHLY THURSDAY EVENING PROGRAM, WHICH RAN FOR MUCH OF THE YEAR. THIS SATURDAY MORNING PROGRAM CONTINUED THROUGHOUT 2023, WITH LEADERSHIP RESPONSIBILITY BEING SHARED BY FIVE VOLUNTEER MEMBERS FROM WITHIN THE GROUP. TOUCHSTONES STAFF AND TRAINED VOLUNTEERS RAN 19 DISCUSSIONS, WHICH PROVIDED 30 HOURS OF FREE PUBLIC PROGRAMMING FOR 100 MEMBERS OF THE GLOBAL COMMUNITY. PROGRAMS WITH INCARCERATED ADULTS BEGINNING IN MAY, TOUCHSTONES PROGRAMMING AT THE MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN STARTED AGAIN AFTER A TWO-YEAR PANDEMIC CLOSURE. TOUCHSTONES CLASSES RAN 19 TIMES DURING THE YEAR SERVING MORE THAN 40 INCARCERATED WOMEN AND ENGAGING SIX COMMUNITY VOLUNTEERS AS DISCUSSION CO- LEADERS. THOSE CLASSES MOVED SEQUENTIALLY THROUGH TOUCHSTONES VOLUME A AND TOUCHED ON THEMES AND SKILLS RELATED TO HEALTHY LIFESTYLE CHOICES, RESILIENCY, CONFIDENCE, SELF-REGULATION, AND ENHANCED SELF-EXPRESSION AND INTERPERSONAL COMMUNICATION.
FORM 990, PAGE 2, PART III, LINE 4C	LEADERSHIP & EXECUTIVE DEVELOPMENT PROGRAMS EXECUTIVES AND MANAGERS IN DIFFERENT TYPES AND SIZES OF BUSINESSES AND ORGANIZATIONS GAIN A BETTER SENSE OF TEAMWORK THROUGH CUSTOM TOUCHSTONES PROGRAMS. EXECUTIVES SYSTEMATICALLY IMPROVE HOW THEY ACCESS, ASSESS, AND UTILIZE DIVERSE PERSPECTIVES AND COLLECTIVE KNOWLEDGE IN PROBLEM-SOLVING. AT THE SAME TIME, TOUCHSTONES WORKSHOPS OR CUSTOM PROGRAMS HELP THEM IDENTIFY AND GROW LEADERSHIP CAPACITY, BUILD MORE INCLUSIVE AND COHESIVE TEAMS, AND IMPROVE ORGANIZATIONAL FUNCTIONALITY AND MANAGEMENT. THESE PROGRAMS TAKE PLACE WITH TEAMS IN NON-PROFIT AND HIGHER ED LEADERSHIP, CORPORATE SETTINGS, AND GOVERNMENTAL AGENCIES. TOUCHSTONES STAFF CONTINUES TO WORK WITH POTENTIAL SUBCONTRACTORS TO BUILD ORGANIZATIONAL CAPACITY THAT WILL DELIVER MORE TRANSFORMATIONAL AND INCLUSIVE ENGAGEMENT IN A GROWING MARKET. IN 2023, TOUCHSTONES CONTINUED A CUSTOM PROGRAM IN WASHINGTON DC THAT FOCUSED ON THE ROLE OF DRAMA IN EXPLORING CONTEMPORARY SOCIAL ISSUES RELATED TO RACE, GENDER, MENTAL HEALTH, THE ARTS, AND INCLUSIVITY AND EXCLUSION.
FORM 990, PAGE 2, PART III, LINE 4D	MARKETING & SOCIAL OUTREACH PROGRAMS AT A TIME WHEN PEOPLE NEED SKILLS OF CIVIL DISCOURSE, CRITICAL THINKING, CREATIVE PROBLEM SOLVING, COOPERATION, AND COLLABORATION MORE THAN EVER, TOUCHSTONES IS RISING TO THE CHALLENGE. IN CONJUNCTION WITH THE EXECUTIVE, COMMUNITY AND K-12 PROGRAMS, TOUCHSTONES MAINTAINED A WEEKLY ONLINE PRESENCE THROUGHOUT 2022 THROUGH SOCIAL MEDIA ENGAGEMENT, NEWSLETTER AND BLOG PUBLICATIONS, AND MORE OUTREACH TO CURRENT AND PROSPECTIVE VOLUNTEERS. OUR SOCIAL MEDIA FOLLOWING MORE THAN DOUBLED IN 2022 AND SEVERAL MAJOR EDUCATIONAL SITES REPOSTED OUR CONTENT. WE LAUNCHED A NEW WEBSITE IN 2022, TO BETTER SERVE OUR K-12 AND HIGHER ED CLIENTS. THE NEW SITE PROVIDES EASIER ACCESS TO DIGITAL PRODUCTS AND SUPPORTS STREAMLINED E-COMMERCE SOLUTIONS.
FORM 990, PAGE 6, PART VI, LINE 2	HOWARD ZEIDERMAN STEFANIE TAKACS BOD MEMBER EX. DIRECTOR SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED WITH DRAFTS OF THE 990 DURING ITS PREPARATION PERIOD. ONCE A FINAL VERSION IS READY, THE 990 IS PROVIDED ELECTRONICALLY FOR THE ENTIRE TOUCHSTONES BOARD TO REVIEW AND REPLY WITH QUESTIONS, COMMENTS, OR REQUESTS FOR CHANGES. AFTER THAT REVIEW PERIOD, THE FINAL 990 IS SIGNED AND FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE DIRECTOR PROVIDES MONTHLY SUMMARY REPORTS TO THE BOARD OUTLINING KEY PROGRAM ACTIVITIES, FINANCIAL CONTRACTS, AND OTHER CURRENT AND PROSPECTIVE BUSINESS ARRANGEMENTS. ANY POTENTIAL CONFLICTS WOULD BE REPORTED IN THESE SUMMARIES AND APPROVED OR PROHIBITED BY INDEPENDENT (NON-INTERESTED) BOARD MEMBERS. DIRECTORS ARE REQUIRED TO NOTIFY THE CHAIR OF ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15A	PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON DATA AND INFORMATION RELAYED THROUGHOUT THE YEAR IN THE FORM OF MONTHLY SUMMARIES, FUNDRAISING AND COMMUNICATIONS PLANS AND DELIVERABLES, FINANCIAL REPORTS, AND GENERAL OVERSIGHT OF MANAGEMENT POLICY AND PRACTICES. THE ANNUAL EVALUATION ALSO INCLUDES A REVIEW AND DISCUSSION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE BY SEVERAL BOARD OFFICERS, IF NOT THE ENTIRE BOARD, DURING THE YEAR-END BOARD MEETING. THE BOARD SHARES ITS FINDINGS WITH THE EXECUTIVE DIRECTOR AT THE END OF AN EXECUTIVE SESSION. AS THE ORGANIZATION'S CO-FOUNDER AND VICE-CHAIR IS A VOTING MEMBER OF THE BOARD AND DOES NOT CARRY PRIMARY RESPONSIBILITY FOR TOUCHSTONES OPERATIONS AND MANAGEMENT, HIS PERFORMANCE IS NOT EVALUATED EXCEPT IN TERMS OF ANNUAL COMPENSATION RELATIVE TO CURRENT JOB RESPONSIBILITIES IN EXECUTIVE PROGRAM DEVELOPMENT AND IMPLEMENTATION.
FORM 990, PAGE 6, PART VI, LINE 19	UPON RECEIPT OF WRITTEN REQUEST, PRINTED COPIES OF TOUCHSTONES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND/OR CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE. THESE DOCUMENTS ARE ALSO POSTED ON THE TOUCHSTONES WEBSITE.
FORM 990, PART IX, LINE 11G	CONSULTANTS 5,340 48,144 555 CASUAL LABOR 300 0 0 OTHER PROFESSIONAL SERVICES 1,675 18,494 7,695 TOTAL 7,315 66,638 8,250

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	101,303	304,450
9	Program service revenue (Part VIII, line 2g) .........	119,226	113,744
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,631	12,625
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	172,017	14,153
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	397,177	444,972
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	292,054	285,533
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 62,444
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	160,851	207,035
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	452,905	492,568
19	Revenue less expenses. Subtract line 18 from line 12.......	-55,728	-47,596
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	711,054	689,909
21	Total liabilities (Part X, line 26).............	235,533	226,691
22	Net assets or fund balances. Subtract line 21 from line 20.....	475,521	463,218

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 174,703 including grants of $ ) (Revenue $ )
	K-12 SCHOOL PROGRAMMING, ENRICHMENT AND AFTER SCHOOL PROGRAMS, YOUTH WORKFORCE DEVELOPMENT, EDUCATIONAL CONFERENCES, & TEACHER PROFESSIONAL DEVELOPMENT K-12 PROGRAM EXPANSION THROUGH GRANTS RELATED TO SCHOOL PROGRAM DEVELOPMENT, WE EXPANDED PROGRAMMING AND SERVICES AT TWO PUBLIC-CHARTER SCHOOLS IN WASHINGTON, DC IN 2023. IN ADDITION, OUR SALES OF DISCUSSION CURRICULUM WENT INTO 52 SCHOOLS AND DISTRICTS SERVING AND ENGAGING AN ESTIMATED 150 EDUCATORS AND 4,000+ STUDENTS, IN ADDITION TO THE THOUSANDS OF TEACHERS AND STUDENTS ALREADY USING TOUCHSTONES AT EXISTING PROGRAM SITES. OUR CONTRACT WITH THE BUREAU DE LA EDUCATION FRANCAIS IN MANITOBA, CANADA PROVIDED DIGITAL ACCESS TO TOUCHSTONES PROGRAMS IN FRENCH TO HUNDREDS OF EDUCATORS AND MORE THAN 5,000 STUDENTS. HIGHER ED WE SUPPORTED CONTINUED EXPANSION OF PROGRAMS IN HIGHERED WITH NEW DIGITAL TEXTBOOKS THAT WERE USED BY MORE THAN TWO DOZEN INSTRUCTORS TO ENGAGE MORE THAN 650 STUDENTS IN FIRST-AND SECOND-YEAR SEMINAR CLASSES, A NEW COURSE SPECIFICALLY FOR VETERANS, AND STUDENTS STUDYING EDUCATIONAL PSYCHOLOGY AT THE UNIVERSITY OF NEVADA, LAS VEGAS, AS WELL AS PHILOSOPHY COURSES AT THE UNIVERSITY OF RHODE ISLAND. TEACHER TRAINING, INSTRUCTIONAL SUPPORT, AND DIGITAL CONTRACTS IN 2023, TOUCHSTONES PRESENTED AT FOUR EDUCATIONAL CONFERENCES, RAN MULTIPLE OPEN-ENROLLMENT WORKSHOPS ONLINE, DELIVERED COACHING AT TWO SCHOOLS, AND 12 WORKSHOPS FOR MANY HUNDREDS OF EDUCATORS, SCHOOL ADMINISTRATORS, AND VOLUNTEERS IN THE US AND CANADA. WE OFFERED OUR INTENSIVE 8-WEEK TRAINING THROUGH OUR TEACHER'S FELLOWS PROGRAM USING THE DISCUSSION CURRICULUM, TOUCHSTONES EXPLORING AMERICAN PERSPECTIVES. OF THOSE WORKSHOP SEATS MORE THAN 200 WERE SCHOLARSHIP SEATS FOR EDUCATORS, AS WELL AS VOLUNTEERS SEEKING TO BRING TOUCHSTONES DISCUSSION PROGRAMS TO NEW COMMUNITY GROUPS. THE TOUCHSTONES EDUCATOR SCHOLARSHIP PROGRAM, WHICH INCLUDES THE FELLOWS PROGRAM,THE TEACHER OF THE YEAR AWARD, AND THE SCHOLARSHIPS FOR THE TEACHERS TO ATTEND TRAINING OPPORTUNITIES ENSURES THAT WE ARE ABLE TO MEET THE GROWING NEED FOR TOUCHSTONES SKILL DEVELOPMENT AMONG STUDENTS OF ALL AGES AND BACKGROUND AND REGARDLESS OF SCHOOLS' FINANCIAL LIMITATIONS. EDUCATIONAL CONFERENCES WE DIRECTLY ENGAGED MORE THAN 300 TEACHERS NEW TO TOUCHSTONES AT REGIONAL EDUCATIONAL CONFERENCES IN NEW YORK, NORTH CAROLINA, AND LONG ISLAND, NY, WHERE WE RAN DEMONSTRATION TOUCHSTONES DISCUSSIONS WITH TEACHERS, SUPERVISORS, AND ADMINISTRATORS. THOSE REGIONAL CONFERENCES ARE TYPICALLY CONTENT-SPECIFIC (SOCIAL STUDIES OR ENGLISH), TAILORED FOR SPECIFIC STUDENT POPULATIONS (GIFTED AND TALENTED), OR GEARED TOWARD PARTICULAR PROFESSIONAL ROLES (CURRICULUM SUPERVISION AND COACHING). SUCH CONFERENCES ARE EXCELLENT WAYS TO INTRODUCE TOUCHSTONES TO EDUCATORS IN NEW GEOGRAPHIC AREAS. ALL TOUCHSTONES INTERACTIVE TRAINING EXPERIENCES PROVIDE TEACHERS WITH HANDS-ON EXPERIENCE LEADING INCLUSIVE DISCUSSIONS, STRATEGIES FOR CONTINUED DEVELOPMENT IN DISCUSSION LEADERSHIP, AND TOOLS TO IDENTIFY AND DEVISE SOLUTIONS TO ISSUES IN DISCUSSION DYNAMICS. EDUCATORS LEARN TO INCLUDE STUDENTS IN EVALUATING THEIR OWN AND THE CLASSES OUTCOMES, AS THE TEACHER MODELS ACTIVE LISTENING AND RESPECTFUL ENGAGEMENT WITH ALL STUDENTS, MEASURES STUDENT PROGRESS OVER TIME, AND ASSESSES AND REFINES THEIR OWN PROFESSIONAL SKILLS AS LEADERS AND CLASSROOM MANAGERS THROUGHOUT THE YEAR. IN-CLASS COACHING PROVIDED BY TOUCHSTONES STAFF AFFORDS ADDITIONAL AND TAILORED GUIDANCE TO SUPPORT CONTINUED DEVELOPMENT IN INSTRUCTIONAL AND LEADERSHIP CAPACITIES. TEACHERS USING TOUCHSTONES OFTEN REPORT BECOMING MORE SKILLED AND CONFIDENT IN THEIR LEADERSHIP ROLES AS WELL AS IN ACTIVITIES OUTSIDE THE CLASSROOM. TOUCHSTONES FELLOWS TEACHER TRAINING USING TOUCHSTONES VOLUME, EXPLORING AMERICAN PERSPECTIVES IN RESPONSE TO THE GROWING AWARENESS FOR THE NEED AMONG ALL TEACHERS AND STUDENTSOF ALL AGESTO POSSESS SKILLS SUPPORTING CRITICAL AND REFLECTIVE THINKING AND THE ABILITY TO SPEAK WITH AND LISTEN TO OTHERS CONSTRUCTIVELY AND OPENLY, TOUCHSTONES LAUNCHED THIS NEW, EIGHT-SESSION PROGRAM ONLINE IN 2020. IN 2023, WE REPLICATED A FIFTH FREE TRAINING PROGRAM WITH A NEW COHORT OF TOUCHSTONES FELLOWS TO PROVIDE 12 MORE THAN HOURS OF INTENSIVE PROFESSIONAL DEVELOPMENT TO SIX EDUCATORS. OVER THE COURSE OF THIS PROGRAM, ALL PARTICIPANTS ASSUME AND PRACTICE LEADERSHIP FOR A TOUCHSTONES DISCUSSION, WITH SUPPORT FROM STAFF AND THEIR PEERS. GUIDED AND TRAINED BY THE TOUCHSTONES STAFF, EACH COHORT EXPLORES ISSUES OF VOICE, PERCEIVED LEGITIMACY, ACTIVE LISTENING, EFFECTS OF MARGINALIZATION, BIAS, AND INCLUSION THROUGH THE LENSES OF AFRICAN AMERICAN AND BLACK AUTHORS, POETS, POLITICIANS, ARTISTS, AND PHILOSOPHERS. THIS INTENSIVE AND IMMERSIVE EXPERIENCE IN THE TOUCHSTONES METHOD AND CURRICULA OFFERS ALL PARTICIPANTS THE OPPORTUNITY TO EXPLORE THEIR OWN STRENGTHS AND IDENTIFY AREAS FOR CONTINUED DEVELOPMENT AS DISCUSSION LEADERS. TOUCHSTONES WEEK IN 2023, TOUCHSTONES RAN ANOTHER GLOBAL TOUCHSTONES WEEK, WHICH PROVIDES FREE LESSON PLANS FOR ANYONE WISHING TO RUN A COLLABORATIVE DISCUSSIONWITH STUDENTS, FRIENDS, FAMILY MEMBERS, COMMUNITY MEMBERS, OR BUSINESS ASSOCIATES. THE DISCUSSION LESSON WAS PROVIDED FOR FREE IN ENGLISH, SPANISH, BURMESE, AND FRENCH. THIS PROGRAM ENGAGED EDUCATORS AND VOLUNTEERS IN 10 STATES AND TWO COUNTRIES RUNNING TOUCHSTONES DISCUSSIONS WITH 550+ PARTICIPANTS OF ALL AGES AND MOSTLY WITH STUDENTS IN GRADES 2-12.

4b	(Code: ) (Expenses $ 34,323 including grants of $ ) (Revenue $ )
	ADULT AND COMMUNITY PROGRAMS COMMUNITY PROGRAMS ONLINE AT THE BEGINNING OF THE PANDEMIC IN 2020 AND IN RECOGNITION OF THE TYPES OF SUPPORT AND CONTACT THAT PEOPLE WOULD NEED DURING PERIODS OF GREAT UNCERTAINTY AND POTENTIAL ISOLATION, TOUCHSTONES INITIATED A FREE ONLINE TWICE-MONTHLY DISCUSSION PROGRAM WITH THE TOPIC OF COMMUNITY AND CONNECTIONS AS ITS CENTRAL FOCUS. IN 2021 WE ADDED A MONTHLY THURSDAY EVENING PROGRAM, WHICH RAN FOR MUCH OF THE YEAR. THIS SATURDAY MORNING PROGRAM CONTINUED THROUGHOUT 2023, WITH LEADERSHIP RESPONSIBILITY BEING SHARED BY FIVE VOLUNTEER MEMBERS FROM WITHIN THE GROUP. TOUCHSTONES STAFF AND TRAINED VOLUNTEERS RAN 19 DISCUSSIONS, WHICH PROVIDED 30 HOURS OF FREE PUBLIC PROGRAMMING FOR 100 MEMBERS OF THE GLOBAL COMMUNITY. PROGRAMS WITH INCARCERATED ADULTS BEGINNING IN MAY, TOUCHSTONES PROGRAMMING AT THE MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN STARTED AGAIN AFTER A TWO-YEAR PANDEMIC CLOSURE. TOUCHSTONES CLASSES RAN 19 TIMES DURING THE YEAR SERVING MORE THAN 40 INCARCERATED WOMEN AND ENGAGING SIX COMMUNITY VOLUNTEERS AS DISCUSSION CO- LEADERS. THOSE CLASSES MOVED SEQUENTIALLY THROUGH TOUCHSTONES VOLUME A AND TOUCHED ON THEMES AND SKILLS RELATED TO HEALTHY LIFESTYLE CHOICES, RESILIENCY, CONFIDENCE, SELF-REGULATION, AND ENHANCED SELF-EXPRESSION AND INTERPERSONAL COMMUNICATION.

4c	(Code: ) (Expenses $ 36,907 including grants of $ ) (Revenue $ )
	LEADERSHIP & EXECUTIVE DEVELOPMENT PROGRAMS EXECUTIVES AND MANAGERS IN DIFFERENT TYPES AND SIZES OF BUSINESSES AND ORGANIZATIONS GAIN A BETTER SENSE OF TEAMWORK THROUGH CUSTOM TOUCHSTONES PROGRAMS. EXECUTIVES SYSTEMATICALLY IMPROVE HOW THEY ACCESS, ASSESS, AND UTILIZE DIVERSE PERSPECTIVES AND COLLECTIVE KNOWLEDGE IN PROBLEM-SOLVING. AT THE SAME TIME, TOUCHSTONES WORKSHOPS OR CUSTOM PROGRAMS HELP THEM IDENTIFY AND GROW LEADERSHIP CAPACITY, BUILD MORE INCLUSIVE AND COHESIVE TEAMS, AND IMPROVE ORGANIZATIONAL FUNCTIONALITY AND MANAGEMENT. THESE PROGRAMS TAKE PLACE WITH TEAMS IN NON-PROFIT AND HIGHER ED LEADERSHIP, CORPORATE SETTINGS, AND GOVERNMENTAL AGENCIES. TOUCHSTONES STAFF CONTINUES TO WORK WITH POTENTIAL SUBCONTRACTORS TO BUILD ORGANIZATIONAL CAPACITY THAT WILL DELIVER MORE TRANSFORMATIONAL AND INCLUSIVE ENGAGEMENT IN A GROWING MARKET. IN 2023, TOUCHSTONES CONTINUED A CUSTOM PROGRAM IN WASHINGTON DC THAT FOCUSED ON THE ROLE OF DRAMA IN EXPLORING CONTEMPORARY SOCIAL ISSUES RELATED TO RACE, GENDER, MENTAL HEALTH, THE ARTS, AND INCLUSIVITY AND EXCLUSION.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	MARKETING & SOCIAL OUTREACH PROGRAMS AT A TIME WHEN PEOPLE NEED SKILLS OF CIVIL DISCOURSE, CRITICAL THINKING, CREATIVE PROBLEM SOLVING, COOPERATION, AND COLLABORATION MORE THAN EVER, TOUCHSTONES IS RISING TO THE CHALLENGE. IN CONJUNCTION WITH THE EXECUTIVE, COMMUNITY AND K-12 PROGRAMS, TOUCHSTONES MAINTAINED A WEEKLY ONLINE PRESENCE THROUGHOUT 2022 THROUGH SOCIAL MEDIA ENGAGEMENT, NEWSLETTER AND BLOG PUBLICATIONS, AND MORE OUTREACH TO CURRENT AND PROSPECTIVE VOLUNTEERS. OUR SOCIAL MEDIA FOLLOWING MORE THAN DOUBLED IN 2022 AND SEVERAL MAJOR EDUCATIONAL SITES REPOSTED OUR CONTENT. WE LAUNCHED A NEW WEBSITE IN 2022, TO BETTER SERVE OUR K-12 AND HIGHER ED CLIENTS. THE NEW SITE PROVIDES EASIER ACCESS TO DIGITAL PRODUCTS AND SUPPORTS STREAMLINED E-COMMERCE SOLUTIONS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses245,933

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DEBRA VALENTINE...................................................................... CHAIR	5.00 .................	X	X	0	0	0
(2) NOELLE RICHMOND...................................................................... VICE-CHAIR	3.00 .................	X		0	0	0
(3) GREGG STEINBERG...................................................................... TREASURER	3.00 .................	X	X	0	0	0
(4) JESSICA BURGARD...................................................................... SECRETARY	3.00 .................	X	X	0	0	0
(5) STEFANIE TAKACS MSED...................................................................... EXECUTIVE DI	40.00 .................	X		95,306	0	0
(6) HOWARD ZEIDERMAN...................................................................... DIR. EXEC LE	15.00 .................	X		26,000	0	0
(7) NICHOLAS MAISTRELLIS...................................................................... BOARD MEMBER	0.75 .................	X		0	0	0
(8) FORD ROWAN...................................................................... BOARD MEMBER	0.75 .................	X		0	0	0
(9) GARRETH HEIDT...................................................................... BOARD MEMBER	0.75 .................	X		0	0	0
(10) COLE CAUDLE...................................................................... BOARD MEMBER	0.75 .................	X		0	0	0
(11) KURT REDFIELD...................................................................... BOARD MEMBER	0.75 .................	X		0	0	0
(12) GREG HODGES...................................................................... BOARD MEMBER	0.75 .................	X		0	0	0

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1	Briefly describe the organization’s mission or most significant activities: TOUCHSTONES' DISCUSSION-BASED PROGRAMS DEVELOP THINKING AND COLLABORATION AT THE HIGHEST LEVELS FOR ALL STUDENTS AND LEARNERS. TOUCHSTONES PRIMARY FOCUS IS TO ADDRESS GAPS IN EDUCATION IN K-12 SCHOOLS BY TEACHING EDUCATORS AND STUDENTS TO USE STRUCTURED DIALOGUE TO ACTIVATE AND ENLIVEN THEIR THINKING AND BUILD COOPERATION AND LEADERSHIP. THESE PROGRAMS ARE HELD IN SCHOOLS, PRISONS, SENIOR CENTERS, AND WITH VETERANS AND EXECUTIVE GROUPS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	9
6	Total number of volunteers (estimate if necessary) .............	6	65
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	121,306

(A) Name and business address	(B) Description of services	(C) Compensation





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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	304,450

g	Noncash contributions included in lines 1a - 1f:$		1g	29,159

h Total. Add lines 1a-1f.......		304,450

		Business Code
2a	BOOK SALES	611710	74,650	74,650
b	WORKSHOPS AND COACHING	611710	27,494	27,494
c	CONTRACTS	611710	11,600	11,600
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		113,744

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,967			3,967
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	176,272	1,042
b	Less: cost or other basis and sales expenses	7b	168,656
c	Gain or (loss)	7c	7,616	1,042
d	Net gain or (loss).........			8,658	7,616		1,042
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	24,352
b	Less: cost of goods sold ..		10b	10,547
c	Net income or (loss) from sales of inventory..			13,805	13,805

Business Code
11a	MISCELLANEOUS INCOME			348	348
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			348
12	Total revenue. See instructions.....			444,972	135,513		5,009

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	121,307	62,933	40,368	18,006
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	128,002	66,406	42,596	19,000
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	16,100	9,325	4,036	2,739
10	Payroll taxes ...........	20,124	10,440	6,697	2,987
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	4,924		4,924
c	Accounting ...........	4,427		4,427
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,169	1,169
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	82,203	7,315	66,638	8,250
12	Advertising and promotion ....	9,130	8,768		362
13	Office expenses .......	19,048	13,978	3,167	1,903
14	Information technology ......	6,123	3,936	1,532	655
15	Royalties ..
16	Occupancy ...........	22,488	15,805	3,024	3,659
17	Travel ............	6,225	4,270	1,571	384
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	6,461	3,214	3,247
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	3,251	2,440	811
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	DISCOUNTS	31,419	31,419
b	BANK CHARGES	5,633	2,117		3,516
c	MEALS	4,534	2,398	1,153	983
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	492,568	245,933	184,191	62,444
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		77,830	1	50,954
2	Savings and temporary cash investments .........		16,061	2	45,956
3	Pledges and grants receivable, net ......		265,960	3	256,000
4	Accounts receivable, net .............		12,263	4	14,245
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 .......
				5
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) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............		146,216	8	141,666
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....		192,724	12	181,088
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		711,054	16	689,909

17	Accounts payable and accrued expenses .....	22,045	17	27,091
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
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 .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	213,488	24	199,600
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		25
26	Total liabilities. Add lines 17 through 25..	235,533	26	226,691

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	361,794	27	303,879
28	Net assets with donor restrictions ...........	113,727	28	159,339
	Organizations that do not follow FASB ASC 958, check here 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 ...........	475,521	32	463,218
33	Total liabilities and net assets/fund balances ........	711,054	33	689,909