MERCATUS CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MERCATUS CENTER INC (EIN 54-1436224)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-02-22
- IRS object ID
- 202330539349300873
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-22T11:06:19-06:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541436224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercatus Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7039934930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Washington Blvd 4th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Leff | PersonNm |
| Person Title | Treasurer and CFO | PersonTitleTxt |
| Phone | 7039934930 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gary | PersonFirstNm |
| Person Last | Leff | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Leff | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Washington Blvd 4th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,725,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mercatus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To bridge the gap between academic research and public policy problems. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,704,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,537,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,229 | PYOtherRevenueAmt |
| CY Other Revenue | $293,449 | CYOtherRevenueAmt |
| PY Total Revenue | $50,050,104 | PYTotalRevenueAmt |
| CY Total Revenue | $50,106,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,575,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,459,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,266,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,538,479 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,992,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,870,786 | PYOtherExpensesAmt |
| CY Other Expenses | $13,088,962 | CYOtherExpensesAmt |
| PY Total Expenses | $48,712,721 | PYTotalExpensesAmt |
| CY Total Expenses | $45,086,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,337,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,019,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,656,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,899,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,976,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,530,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,680,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,369,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center educates students and is an organization that uses sound interdisciplinary research and application in the humane sciences that integrates theory and practice to develop insights and tools that can sustainably advance a free, prosperous, and civil society. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,479,677 | ExpenseAmt |
| Grant | $8,949,660 | GrantAmt |
| Revenue | $366 | RevenueAmt |
| Desc | University Research & Teaching - Supports academic research and faculty activities at George Mason University and elsewhere to advance and apply a research agenda for understanding institutions and change or broadly advance a free and prosperous society. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,097,251 | ExpenseAmt |
| Grant | $1,739,096 | GrantAmt |
| Revenue | $30,900 | RevenueAmt |
| Desc | Applied Research- Conduct economic research of consequence that makes sense of public policy problems and puts forward solutions that maximize individual freedom and prosperity. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,279,123 | ExpenseAmt |
| Grant | $769,005 | GrantAmt |
| Revenue | $122,005 | RevenueAmt |
| Desc | Student Programs - Support Graduate Students at George Mason University and elsewhere training future scholars and decision-makers to advance and apply a research agenda for understanding institutions and change. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,870,273 | $851 | $155 | Communications - Improves the effectiveness of Mercatus outreach efforts, raises its public profile, and promotes its research and ideas to media and opinion shapers. |
| $1,684,105 | $370 | Outreach - Brings education in economic ideas to key decision-makers in the public policy process. | |
| $1,365,637 | $300 | Public Affairs - Seeks to inform alumni, faculty, and supporters about the efforts of the Center and build communication that develops a network of individuals interested in liberty. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,920,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,521 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $155 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,776,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 521 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039934930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Washington Blvd 4th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222014508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tyler Cowen | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $78,258 | $0 | $0 | |
| Richard Fink | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vernon Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Hooks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emily Chamlee-Wright | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edwin Meese | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Manuel Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Boudreaux | |||||||
| Director | 1.00 | Yes (X) | $80,000 | $0 | $0 | ||
| Salen Churi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Virgil Henry Storr | |||||||
| Director/ VP Academic & Student Programs | 40.00 | Yes (X) | $206,005 | $0 | $96 | ||
| Daniel M Rothschild | |||||||
| Executive Director | 40.00 | Yes (X) | $464,300 | $0 | $31,365 | ||
| Jennifer Zambone | |||||||
| Secretary & Chief Operating Officer | 40.00 | Yes (X) | $240,275 | $0 | $10,453 | ||
| Gary Leff | |||||||
| Treasurer and CFO | 20.00 | Yes (X) | $182,673 | $0 | $18,944 | ||
| Daniel Butler | |||||||
| Senior Director of Development | 40.00 | $326,449 | $0 | $8,578 | Yes (X) | ||
| Veronique De Rugy | |||||||
| Senior Research Fellow | 40.00 | $284,454 | $0 | $19,843 | Yes (X) | ||
| Eileen Norcross | |||||||
| VP of Policy Research | 40.00 | $251,574 | $0 | $26,323 | Yes (X) | ||
| Patrick McLaughlin | |||||||
| Director of Policy Analytics | 40.00 | $235,000 | $0 | $7,525 | Yes (X) | ||
| Charles Blahous | |||||||
| J. Fish and Lilian F. Smith Chair | 40.00 | $214,490 | $0 | $27,168 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,563,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Morgan Meredith & Associates | |||||
| 22780 Indian Creek Drive Suite 100 | Dulles | VA | 20166 | Direct mail marketing services | $285,310 |
| SalesforceCOM | |||||
| 415 Mission Street 3rd Floor | San Francisco | CA | 94105 | Cloud-based online software services | $165,284 |
| Renaissance Arlington Capital | |||||
| 233 S Wacker Drive Suite 4700 | Chicago | IL | 60606 | Catering services | $144,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $49,537,054 | AllOtherContributionsAmt |
| Noncash Contributions | $411,662 | NoncashContributionsAmt |
| Total Contributions | $49,537,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational programs | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $153,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,257 | TotalRevenueColumnAmt |
| Exclusion | $88,257 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,515 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,515 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,515 | TotalRevenueColumnAmt |
| Exclusion | $292,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,820 | SecuritiesAmt |
| Other | $7,963 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,287 | SecuritiesAmt |
| Other | -$7,963 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,324 | TotalRevenueColumnAmt |
| Exclusion | $34,324 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $934 | TotalRevenueColumnAmt |
| Exclusion | $934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,106,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,186,395 | TotalAmt |
| Program Services | $8,186,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,084 | TotalAmt |
| Program Services | $1,416,084 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,803 | TotalAmt |
| Program Services | $1,856,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,940 | TotalAmt |
| Program Services | $293,988 | ProgramServicesAmt |
| Management And General | $587,976 | ManagementAndGeneralAmt |
| Fundraising | $587,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,566,450 | TotalAmt |
| Program Services | $15,883,142 | ProgramServicesAmt |
| Management And General | $223,352 | ManagementAndGeneralAmt |
| Fundraising | $459,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,066 | TotalAmt |
| Program Services | $1,183,084 | ProgramServicesAmt |
| Management And General | $30,680 | ManagementAndGeneralAmt |
| Fundraising | $58,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,023 | TotalAmt |
| Program Services | $1,108,188 | ProgramServicesAmt |
| Management And General | $51,333 | ManagementAndGeneralAmt |
| Fundraising | $70,502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,017 | TotalAmt |
| Program Services | $39,910 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $11,680 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,858 | TotalAmt |
| Management And General | $19,858 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,961 | TotalAmt |
| Management And General | $11,961 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257,457 | TotalAmt |
| Program Services | $4,983,495 | ProgramServicesAmt |
| Management And General | $53,374 | ManagementAndGeneralAmt |
| Fundraising | $220,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,324 | TotalAmt |
| Program Services | $219,550 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,011 | TotalAmt |
| Program Services | $1,083,396 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
| Fundraising | $424,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,830 | TotalAmt |
| Program Services | $733,651 | ProgramServicesAmt |
| Management And General | $121,276 | ManagementAndGeneralAmt |
| Fundraising | $27,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,984 | TotalAmt |
| Program Services | $1,377,000 | ProgramServicesAmt |
| Management And General | $42,619 | ManagementAndGeneralAmt |
| Fundraising | $65,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,448 | TotalAmt |
| Program Services | $2,566,964 | ProgramServicesAmt |
| Management And General | $66,708 | ManagementAndGeneralAmt |
| Fundraising | $7,776 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,243 | TotalAmt |
| Program Services | $524,482 | ProgramServicesAmt |
| Management And General | $20,475 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,151 | TotalAmt |
| Program Services | $221,760 | ProgramServicesAmt |
| Management And General | $6,864 | ManagementAndGeneralAmt |
| Fundraising | $10,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,201 | TotalAmt |
| Management And General | $57,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad debt | $50,816 | $47,121 | $1,458 | $2,237 |
| List rental | $41,479 | $697 | $40,782 | |
| Memberships | $41,182 | $34,592 | $6,537 | $53 |
| Property taxes | $17,000 | $15,764 | $488 | $748 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,086,723 | TotalAmt |
| Program Services | $41,776,066 | ProgramServicesAmt |
| Management And General | $1,317,836 | ManagementAndGeneralAmt |
| Fundraising | $1,992,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,396,247 | BOYAmt |
| EOY | $14,723,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,766,833 | BOYAmt |
| EOY | $26,017,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,519 | BOYAmt |
| EOY | $23,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,720 | BOYAmt |
| EOY | $737,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,391,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $930,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,474 | BOYAmt |
| EOY | $461,115 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,587 | BOYAmt |
| EOY | $1,687,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,101 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,656,481 | BOYAmt |
| EOY | $43,899,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,321 | BOYAmt |
| EOY | $1,368,326 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,357 | BOYAmt |
| EOY | $2,870,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,800 | BOYAmt |
| EOY | $291,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,976,478 | BOYAmt |
| EOY | $4,530,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,749,916 | BOYAmt |
| EOY | $23,165,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,087 | BOYAmt |
| EOY | $16,203,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,680,003 | BOYAmt |
| EOY | $39,369,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,656,481 | BOYAmt |
| EOY | $43,899,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,019,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$330,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,250,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,278,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,316,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,704,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,537,054 | CurrentTaxYearAmt |
| Total | $229,087,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,250,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,278,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,316,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,704,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,537,054 | CurrentTaxYearAmt |
| Total | $229,087,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,391,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,695,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,772 | CurrentTaxYearAmt |
| Total | $1,605,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,692,396 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $699,086 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,249 | DepreciationAmt |
| Book Value | $137,472 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,461 | DepreciationAmt |
| Book Value | $323,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $461,115 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable gift annuities | $246,047 |
| Due to affiliate | $45,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $291,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,277,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$330,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,513,833 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,183,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,094,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,961 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,961 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,106,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,588,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,513,833 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,513,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,074,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,961 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,961 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,086,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Center's tax positions and concluded that the Center did not have any significant uncertain tax positions at August 31, 2022 and 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in the region | Educational programs | $55,000 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | Educational programs | $84,000 |
| Europe (Including Iceland & Greenland) | 0 | 7 | Program Services | Contract editorial services, survey design services, research and data collection services, teacher resources service provider including mapping course outlines/syllabi and data management | $111,353 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in the region | Educational programs | $368,200 |
| North America | 0 | 1 | Program Services | Information Technology Services | $35,417 |
| North America | 0 | 0 | Grants to recipients located in the region | Educational programs | $370,175 |
| Russia and Neighboring States | 0 | 0 | Grants to recipients located in the region | Educational programs | $10,000 |
| South America | 0 | 0 | Grants to recipients located in the region | Educational programs | $11,000 |
| South Asia | 0 | 4 | Program Services | Consultancy services including editorial and creative consulting, sound engineer services, outreach and promotional services, research and data collection services, and compliance consultancy | $66,598 |
| South Asia | 0 | 0 | Grants to recipients located in the region | Educational programs | $930,428 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the region | Educational programs | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 4 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $1,045,145 | SubtotalSpentAmt |
| Continuation Spent | $1,025,026 | ContinuationSpentAmt |
| Total Spent | $2,070,171 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Student development/education grants | $50,000 | Wire/EFT/Check | $0 | N/A | N/A |
| North America | Student development/education grants | $10,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Student development/education/research grants | $25,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Europe (Including Iceland & Greenland) | Student development/education grants | $37,600 | Wire/EFT/Check | $0 | N/A | N/A |
| East Asia and the Pacific | Student development/education grants | $58,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $45,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $350,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Europe (Including Iceland & Greenland) | Research Grants | $45,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $31,000 | Wire/EFT/Check | $0 | N/A | N/A |
| North America | Research Grants | $150,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $15,000 | Wire/EFT/Check | $0 | N/A | N/A |
| North America | Research Grants | $100,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $26,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $32,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $40,000 | Wire/EFT/Check | $0 | N/A | N/A |
| South Asia | Research Grants | $25,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Student development/education grants/research grants | Europe (Including Iceland & Greenland) | 3 | $135,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Student development/education/reseach grants | South Asia | 22 | $326,428 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | Central America and the Caribbean | 2 | $55,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | East Asia and the Pacific | 3 | $26,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | Europe (Including Iceland & Greenland) | 7 | $100,600 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | North America | 7 | $110,175 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | Russia and Neighboring States | 1 | $10,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | South America | 1 | $11,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | South Asia | 1 | $15,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Research grants | Sub-Saharan Africa | 3 | $28,000 | Wire/EFT/Check | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Faculty awards are given to those Center faculty members who actively engage in original research. In addition, grants were made to support research at other universities that advance the mission of the center and for promising projects to meaningfully improving society through the Emergent Ventures program. Research projects are expected to result in scholarly journal articles, book manuscripts, monographs, or other quality products. |
| Part I, line 3: | Foreign expenses are directly tracked and accounted for on the accrual method of accounting used for books. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| American Press Institute | ||||||||||
| 4401 N Fairfax Dr 300 | Arlington | VA | 22203 | 132690182 | 501(c)(3) | $20,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Arizona State University Foundation for A New American University | ||||||||||
| 300 E University Dr 6th Fl | Tempe | AZ | 852812061 | 866051042 | 501(c)(3) | $38,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Brigham and Women's Hospital | ||||||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | $50,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| California Institute of Technology | ||||||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | $300,000 | $0 | N/A | N/A | Research Grant |
| Connecticut Data Collaborative (CTData) | ||||||||||
| 10 Constitution Plaza | Hartford | CT | 06103 | 452841472 | 501(c)(3) | $10,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Doleac Initiatives | ||||||||||
| 1007 S Congress Ave Apt 633 | Austin | TX | 78704 | 863095957 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Research Grant |
| Environmental Progress | ||||||||||
| PO Box 8538 | Albany | CA | 94707 | 812714086 | 501(c)(3) | $20,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Faith Action for Community Equity | ||||||||||
| PO Box 235950 | Honolulu | HI | 96823 | 990335935 | 501(c)(3) | $28,750 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Federation of American Scientists | ||||||||||
| 1112 16th Street NW Suite 600 | Washington | DC | 20036 | 237185827 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Research Grant |
| George Mason University Foundation | ||||||||||
| 4400 University Drive MSN 1A3 | Fairfax | VA | 220304444 | 541603842 | 501(c)(3) | $223,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Georgia State University Research Foundation Inc | ||||||||||
| 58 Edgewood Avenue 3rd Floor | Atlanta | GA | 30303 | 581845423 | 501(c)(3) | $30,636 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Institute for Progress and Altruism | ||||||||||
| 37 Q ST NW UNIT A | WASHINGTON | DC | 20001 | 872449729 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Research Grant |
| International Center for Law and Economics | ||||||||||
| 1104 NW 15th Ave Ste 300 | Portland | OR | 97209 | 522363626 | 501(c)(3) | $29,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Johns Hopkins University | ||||||||||
| 3910 Keswick Road N4327-B | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $36,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Kyiv School of Economics | ||||||||||
| 6080 N Rockridge Blvd | Oakland | CA | 94618 | 522264611 | 501(c)(3) | $100,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Lee University | ||||||||||
| 1120 North Ocoee St | Cleveland | TN | 37311 | 620502739 | 501(c)(3) | $10,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Mediators Foundation | ||||||||||
| 2525 Arapahoe Ave Unit E4 Box 509 | Boulder | CO | 80302 | 043002588 | 501(c)(3) | $85,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Montana Frontier Institute | ||||||||||
| PO Box 5104 | Helena | MT | 59604 | 850998465 | 501(c)(3) | $26,500 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| New Kite Data Labs Inc | ||||||||||
| 700 Bolinwood Dr 42E | Chapel Hill | NC | 27514 | 880719162 | 501(c)(3) | $30,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Nucleate Bio | ||||||||||
| 88 Gordon St 401 | Brighton | MA | 02135 | 863225994 | 501(c)(3) | $18,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| OpenMind Platform Inc | ||||||||||
| 244 Madison Avenue 1098 | New York | NY | 10016 | 833388563 | 501(c)(3) | $60,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Panorama Global | ||||||||||
| 2101 4th Avenue Suite 2100 | Seattle | WA | 98121 | 814204119 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Research Grant |
| Property and Environment Research Center | ||||||||||
| 2048 Analysis Drive Suite A | Bozeman | MT | 59718 | 810393444 | 501(c)(3) | $100,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Regional Plan Association | ||||||||||
| One Whitehall Street Floor 16 | New York | NY | 10004 | 131624154 | 501(c)(3) | $20,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Saint Anselm College | ||||||||||
| 100 Saint Anselm Drive | Manchester | NH | 03102 | 020222182 | 501(c)(3) | $31,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Saint Mary's College of California | ||||||||||
| 1928 Saint Marys Road | Moraga | CA | 94575 | 941156599 | 501(c)(3) | $43,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Suffolk University | ||||||||||
| 8 Ashburton Place | Boston | MA | 02108 | 042133255 | 501(c)(3) | $38,115 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Talent Market | ||||||||||
| 1633 Connecticut Ave NW STE 300 | Washington | DC | 20009 | 521928321 | 501(c)(3) | $9,273 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| The Florida State University Foundation Inc | ||||||||||
| 325 West College Avenue | Tallahassee | FL | 323011403 | 596152180 | 501(c)(3) | $13,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| The Mill Institute | ||||||||||
| 2319 Blanche Lane | Champaign | IL | 61822 | 873231116 | 501(c)(3) | $73,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| The Research Foundation for The State University of New York | ||||||||||
| PO Box 9 | Albany | NY | 122010009 | 141368361 | 501(c)(3) | $20,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of California San Francisco | ||||||||||
| 1855 Folsom Street Suite 425 | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $55,900 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of Kansas Center for Research Inc | ||||||||||
| 2385 Irving Hill Road | Lawrence | KS | 66045 | 480680117 | 501(c)(3) | $65,466 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of Minnesota | ||||||||||
| 2221 University Ave SE Suite 100 | Minneapolis | MN | 55414 | 416007513 | 501(c)(3) | $30,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of North Texas | ||||||||||
| 1155 Union Circle 311277 | Denton | TX | 76203 | 756002149 | 115 | $58,366 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of Pittsburgh | ||||||||||
| 116 Atwood Street Suite 201 | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | $109,406 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of Washington Seattle | ||||||||||
| 4300 Roosevelt Way Ne Box 354965 | Seattle | WA | 98105 | 916001537 | 115 | $4,195,000 | $0 | N/A | N/A | Research Grants |
| Urban Rural Action | ||||||||||
| 300 3rd Street NE Apt 102 | Washington | DC | 20002 | 822940446 | 501(c)(3) | $25,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Yale University | ||||||||||
| 2 Whitney Avenue 6th Floor | New Haven | CT | 06510 | 060646973 | 501(c)(3) | $400,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Yes in My Backyard | ||||||||||
| 1390 Market Street Suite 200 | San Francisco | CA | 94102 | 320610451 | 501(c)(3) | $42,000 | $0 | N/A | N/A | Research Grant |
| George Mason University | ||||||||||
| 4400 University Drive MSN 2E1 | Fairfax | VA | 22030 | 540836354 | 501(c)(3) | $683,483 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| University of California Berkeley | ||||||||||
| 2195 Hearst Ave 120 | Berkeley | CA | 947201104 | 946002123 | 501(c)(3) | $20,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants |
| Amaterra Tech | ||||||||||
| 12828 Tall Grass Trail | Frisco | TX | 75035 | 532536787 | $20,000 | $0 | N/A | N/A | University Research & Teaching / Education Grants | |
| Arch Rift | ||||||||||
| 6122 Bayside Dr | New Port Richey | FL | 34652 | 832883743 | $20,000 | $0 | N/A | N/A | Research Grants | |
| Biotein Inc | ||||||||||
| 7 Wildon Road | Wellesley | MA | 02482 | 871775509 | $15,000 | $0 | N/A | N/A | Research Grants | |
| Catherine Project Inc | ||||||||||
| 5000 Thayer Center Suite C | Oakland | MD | 21550 | 871914842 | 501(c)(3) | $80,000 | $0 | N/A | N/A | Research Grants |
| EquiTech Futures LLC | ||||||||||
| 53 W Jackson Blvd Suite 1734 | Chicago | IL | 60604 | 615774021 | $30,000 | $0 | N/A | N/A | Research Grants | |
| Ethical Compass Consulting DBA Compass Ethics | ||||||||||
| 3745 Camel Grove | Colorado Springs | CO | 80904 | 844149911 | $42,000 | $0 | N/A | N/A | Research Grants | |
| FormToFile Inc dba TrovBase | ||||||||||
| 1502 Bittersweet Drive | Saint Anne | IL | 60964 | 612005932 | $10,000 | $0 | N/A | N/A | Research Grants | |
| Gaspard LLC | ||||||||||
| 30 N Gould St | Sheridan | WY | 82801 | 834319407 | $100,000 | $0 | N/A | N/A | Research Grants | |
| Hack Foundation | ||||||||||
| 8605 Santa Monica Blvd UNIT 86294 | West Hollywood | CA | 90069 | 812908499 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Research Grants |
| Jhana Inc | ||||||||||
| 850 New Burton Rd Suite 201 | Dover | DE | 19904 | 384234249 | $30,000 | $0 | N/A | N/A | Research Grants | |
| Leverage Research | ||||||||||
| 539 Mandana Blvd Unit C | Oakland | CA | 94610 | 453989386 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Research Grants |
| mmon Co | ||||||||||
| 2261 Market Street 4755 | San Francisco | CA | 94114 | 881770852 | $50,000 | $0 | N/A | N/A | Research Grants | |
| Moth Minds Inc | ||||||||||
| 2933 Russell Street | Berkeley | CA | 94705 | 873813942 | $50,000 | $0 | N/A | N/A | Research Grants | |
| Norn Group Inc | ||||||||||
| PO Box 411224 | San Francisco | CA | 94141 | 871540960 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Research Grants |
| Rhodus Inc | ||||||||||
| 447 Broadway 2nd Floor Suite 197 | New York | NY | 10013 | 301314078 | $50,000 | $0 | N/A | N/A | Research Grants | |
| Seabird Inc | ||||||||||
| 1088 NE 7th Ave 611 | Portland | OR | 97232 | 384199488 | $25,000 | $0 | N/A | N/A | Research Grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Research Grants | 47 | $1,409,360 | $0 | N/A | N/A |
| Student development/education grants | 8 | $6,724 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Faculty awards are given to those Center faculty members who actively engage in original research. In addition, grants were made to support research at other universities that advance the mission of the center and for promising projects to meaningfully improving society through the Emergent Ventures program. Research projects are expected to result in scholarly journal articles, book manuscripts, monographs, or other quality products. |
| Schedule I, Part I, Line 1(h): | Grants were given to the George Mason University for the following purposes: to provide general support for the mission and activities of the George Mason University Foundation; to provide support for research by faculty members in economics; to support student tuition in the Department of Economics; to support student stipends in the Department of Economics; and for summer support and course buyouts for faculty members in economics. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel M Rothschild | ||||||||||||||
| Executive Director | $239,300 | $0 | $225,000 | $0 | $0 | $0 | $0 | $0 | $31,365 | $0 | $495,665 | $0 | $0 | $0 |
| Daniel Butler | ||||||||||||||
| Senior Director of Development | $201,449 | $0 | $125,000 | $0 | $0 | $0 | $0 | $0 | $8,578 | $0 | $335,027 | $0 | $0 | $0 |
| Veronique De Rugy | ||||||||||||||
| Senior Research Fellow | $214,454 | $0 | $70,000 | $0 | $0 | $0 | $0 | $0 | $19,843 | $0 | $304,297 | $0 | $0 | $0 |
| Eileen Norcross | ||||||||||||||
| VP of Policy Research | $202,274 | $0 | $49,300 | $0 | $0 | $0 | $0 | $0 | $26,323 | $0 | $277,897 | $0 | $0 | $0 |
| Jennifer Zambone | ||||||||||||||
| Secretary & Chief Operating Officer | $188,125 | $0 | $52,150 | $0 | $0 | $0 | $0 | $0 | $10,453 | $0 | $250,728 | $0 | $0 | $0 |
| Patrick McLaughlin | ||||||||||||||
| Director of Policy Analytics | $200,000 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $7,525 | $0 | $242,525 | $0 | $0 | $0 |
| Charles Blahous | ||||||||||||||
| J. Fish and Lilian F. Smith Chair | $204,490 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $27,168 | $0 | $241,658 | $0 | $0 | $0 |
| Virgil Henry Storr | ||||||||||||||
| Director/ VP Academic & Student Prog | $71,250 | $0 | $134,755 | $0 | $0 | $0 | $0 | $0 | $96 | $0 | $206,101 | $0 | $0 | $0 |
| Gary Leff | ||||||||||||||
| Treasurer and CFO | $132,300 | $0 | $50,373 | $0 | $0 | $0 | $0 | $0 | $18,944 | $0 | $201,617 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $411,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of the Form 990 is prepared by the independent accountants and provided to the Chairman of the Board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Conflicts and potential conflicts of interest are described in the Center's Employee Manual, which is distributed to all employees. Disclosure is required contemporaneously with any potential conflicts and employees are regularly reminded of the obligation. |
| Form 990, Part VI, Section B, line 15 | Officer compensation is set annually by a vote of the Executive Committee of the Board of Directors. Decisions are documented by the Executive Committee and provided to the organization. The committee considers employee performance, their knowledge of non-profit practices, and comparability data. |
| Form 990, Part VI, Section C, line 19 | The Organization's makes its financial statements and governing documents available upon request to those deemed to have a bona fide business purpose which advances the exempt purpose of the organization. |
| Form 990, Part IX, line 11g | General Contract Services: Program service expenses 1,267,061. Management and general expenses 52,263. Fundraising expenses 169,139. Total expenses 1,488,463. Honoraria, Fellowships, Sponsorships & Awards: Program service expenses 3,609,699. Management and general expenses 453. Fundraising expenses 50,440. Total expenses 3,660,592. Photography, Production, & Film: Program service expenses 73,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,285. Temporary Help: Program service expenses 20,786. Management and general expenses 643. Fundraising expenses 987. Total expenses 22,416. Peer Reviews: Program service expenses 12,664. Management and general expenses 15. Fundraising expenses 22. Total expenses 12,701. |
| Form 990, Part XII, Line 2c: | The Center's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountants. This process is consistent with prior years. |