BUSINESS EXECUTIVES FOR NATIONAL SECURITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS EXECUTIVES FOR NATIONAL SECURITY (EIN 52-1271179)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-28
- IRS object ID
- 202201189349301820
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-28T14:31:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521271179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS EXECUTIVES FOR NATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | SECURITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 2022962125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KINNAMONT-STEWART | PersonNm |
| Person Title | SVP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2022962125 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | KINNAMONT-STEWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST J PASZKIEWICZ | PreparerPersonNm |
| PTIN | P00173378 | PTIN |
| Phone | 8008994623 | PhoneNum |
| Preparation | 2022-04-28 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH VOTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 200 E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,255,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO APPLY BEST BUSINESS PRACTICES TO ADDRESS THE NATION'S MOST PRESSING SECURITY CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,932,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,716,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,066 | PYOtherRevenueAmt |
| CY Other Revenue | -$125,470 | CYOtherRevenueAmt |
| PY Total Revenue | $7,074,689 | PYTotalRevenueAmt |
| CY Total Revenue | $8,874,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,943,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,058,794 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $724,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,768,492 | PYOtherExpensesAmt |
| CY Other Expenses | $1,965,106 | CYOtherExpensesAmt |
| PY Total Expenses | $6,711,984 | PYTotalExpensesAmt |
| CY Total Expenses | $7,023,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,850,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,000,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,639,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,527,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $939,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,472,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,700,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO APPLY BEST BUSINESS PRACTICES TO ADDRESS THE NATION'S MOST PRESSING SECURITY CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,011,287 | ExpenseAmt |
| Desc | MEETINGS, PROGRAMS DEVELOPMENT, AND IMPLEMENTATION: BENS SERVES AS A PRIMARY CHANNEL FOR MEANINGFUL EXCHANGE BETWEEN SENIOR PRIVATE SECTOR EXECUTIVES AND LEADERS FROM ACROSS THE NATIONAL SECURITY ENTERPRISE. THROUGH HOSTING EVENTS AND CONVERSATIONS AROUND THE COUNTRY WITH THESE LEADERS, AS WELL AS SELF-FINANCED VISITS TO SITES OF RELEVANCE TO NATIONAL AND INTERNATIONAL SECURITY, BENS MAKES IT POSSIBLE FOR PRIVATE SECTOR LEADERS TO LEARN ABOUT MAJOR ISSUES CONFRONTING THE NATIONAL SECURITY COMMUNITY AND TO SHARE INSIGHTS AND BEST PRACTICES FROM INDUSTRY THAT COULD HELP ADDRESS THEIR CURRENT CHALLENGES. IN 2021, DUE TO THE PANDEMIC BENS HOSTED TWO LARGE EVENTS, ONE IN PERSON AND ONE VIRTUALLY, AND A NUMBER OF VIRTUAL AND IN PERSON REGIONAL EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,752,866 | ExpenseAmt |
| Desc | PROJECT DEVELOPMENT AND IMPLEMENTATION: BENS WORK IS FOCUSED IN THREE MAJOR AREAS DESIGNED TO MEET THE NEEDS OF OUR NATIONAL SECURITY PARTNERS AND MOST EFFECTIVELY ADDRESS THE BUSINESS PRACTICE COMPONENTS OF THE MAJOR NATIONAL SECURITY CHALLENGES THE UNITED STATES FACES: (1) THE 21ST CENTURY NATIONAL SECURITY WORKFORCE, SINCE RECRUITING AND SUSTAINING A TALENTED WORKFORCE IS CRITICAL TO TACKLING 21ST CENTURY CHALLENGES, ESPECIALLY SAFEGUARDING NATIONAL AND HOMELAND SECURITY; (2) NATIONAL SECURITY STRATEGIC MODERNIZATION/ORGANIZATIONAL TRANSFORMATION, BECAUSE FOREIGN ADVERSARIES AND MALICIOUS ACTORS CONTINUOUSLY PROBE BOTH THE PUBLIC AND PRIVATE SECTOR INFRASTRUCTURES FOR VULNERABILITIES TO EXPLOIT AND THE FEDERAL GOVERNMENT HAS RECOGNIZED THAT PRIVATE SECTOR INVOLVEMENT AND ENGAGEMENT IS CRITICAL TO MEET THESE CHALLENGES; (3) DEFENSE REFORM, WHERE, AS THE PENTAGON SOUGHT TO OVERHAUL ITS BUSINESS OPERATIONS IN SEVERAL CRITICAL AREAS, BENS HAS BEEN WORKING WITH DOD BUSINESS REFORM LEADERS IN SOME OF THESE AREAS, INCLUDING TECHNOLOGY AND BUSINESS SYSTEMS REFORM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,764,153 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (1) | 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 | 0 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN KINNAMONT-STEWART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022962125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW SUITE 200 E | AddressLine1Txt |
| City | WASHINGONT | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 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 |
|---|---|---|---|---|---|---|---|
| MARK J GERENCSER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY A WEIS | |||||||
| FOUNDING CHAIRMAN | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAPHALE BENAROYA | |||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY M BOIS | |||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENIS A BOVIN | |||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMON P MARKS | |||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F MURDY | |||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE E MOSLER | |||||||
| CHAIRMAN EMERITUS | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C BARRON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED R BERKELEY III | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN G BUTLER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER W COLLINS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD E COX JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN E DARNELL | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M DEPINTO | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS DIAMOND | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R DIXON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EZRA S FIELD | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS FINELLI | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FISHER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA GERMANY BALLINTY | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GS BECKWITH GILBERT | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE R GREENBERG | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK S HACKER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D HANKIN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J HIGGINS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN K HURLEY | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN M KANIA JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MARCUS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER C MELTON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN H MONKS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK S NEWMAN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STUART B PARKER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROGER S SHEDLIN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK R SHENKMAN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DONALD V SMITH | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI L STEIGER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F STEPHENSON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P STORCH | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H STREICKER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN A WAHLEN | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI M ROGERS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHIRA | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL COLE | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PETE DORDAL JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY S NIXON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TOM COSENTINO | |||||||
| COO | 40.00 | Yes (X) | $237,060 | $0 | $14,697 | ||
| JOSEPH VOTEL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $547,829 | $0 | $24,994 | ||
| KAREN KINNAMONT STEWART | |||||||
| SVP FINANCE & ADMIN | 40.00 | Yes (X) | $159,436 | $0 | $29,261 | ||
| KATHERINE KENNING | |||||||
| DIRECTOR FOR CALIFORNIA | 40.00 | $141,061 | $0 | $21,647 | Yes (X) | ||
| DEBORAH MCCARTHY | |||||||
| SVP FOR MEMBERSHIP & STRAT | 40.00 | $168,167 | $0 | $36,249 | Yes (X) | ||
| VICTORIA MCGRATH | |||||||
| DIRECTOR FOR THE NY METRO | 40.00 | $126,601 | $0 | $38,241 | Yes (X) | ||
| GENEVIEVE MOONIS | |||||||
| SVP FOR MEMBERSHIP | 40.00 | $160,870 | $0 | $42,942 | Yes (X) | ||
| CHAD MANSKE | |||||||
| SVP POLICY PROJECTS | 40.00 | $169,480 | $0 | $11,936 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,710,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIZO REAL ESTATE DC FIVE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 MARYLAND AVENUE SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OCCUPANCY | ServicesDesc |
| Compensation | $767,996 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,257,272 | FundraisingAmt |
| Government Grants | $665,012 | GovernmentGrantsAmt |
| All Other Contributions | $6,794,687 | AllOtherContributionsAmt |
| Noncash Contributions | $1,395,439 | NoncashContributionsAmt |
| Total Contributions | $8,716,971 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,110 | TotalRevenueColumnAmt |
| Exclusion | $230,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,184,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,132,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,532 | TotalRevenueColumnAmt |
| Exclusion | $52,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,257,272 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,757 | TotalRevenueColumnAmt |
| Exclusion | -$147,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,287 | TotalRevenueColumnAmt |
| Exclusion | $22,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,874,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,172 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,277 | TotalAmt |
| Program Services | $665,609 | ProgramServicesAmt |
| Management And General | $243,211 | ManagementAndGeneralAmt |
| Fundraising | $104,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,662 | TotalAmt |
| Program Services | $2,777,783 | ProgramServicesAmt |
| Management And General | $66,122 | ManagementAndGeneralAmt |
| Fundraising | $315,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,161 | TotalAmt |
| Program Services | $75,787 | ProgramServicesAmt |
| Fundraising | $8,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,445 | TotalAmt |
| Program Services | $461,123 | ProgramServicesAmt |
| Management And General | $26,355 | ManagementAndGeneralAmt |
| Fundraising | $50,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,249 | TotalAmt |
| Program Services | $218,497 | ProgramServicesAmt |
| Management And General | $18,427 | ManagementAndGeneralAmt |
| Fundraising | $26,325 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,486 | TotalAmt |
| Program Services | $26,963 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
| Fundraising | $3,249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,350 | TotalAmt |
| Program Services | $21,041 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,204 | TotalAmt |
| Management And General | $28,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,580 | TotalAmt |
| Program Services | $232,951 | ProgramServicesAmt |
| Management And General | $22,494 | ManagementAndGeneralAmt |
| Fundraising | $32,135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,927 | TotalAmt |
| Program Services | $235,401 | ProgramServicesAmt |
| Management And General | $19,982 | ManagementAndGeneralAmt |
| Fundraising | $28,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,795 | TotalAmt |
| Program Services | $105,240 | ProgramServicesAmt |
| Management And General | $8,875 | ManagementAndGeneralAmt |
| Fundraising | $12,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,032 | TotalAmt |
| Program Services | $674,817 | ProgramServicesAmt |
| Management And General | $56,912 | ManagementAndGeneralAmt |
| Fundraising | $81,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,762 | TotalAmt |
| Program Services | $65,282 | ProgramServicesAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
| Fundraising | $7,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,746 | TotalAmt |
| Program Services | $91,424 | ProgramServicesAmt |
| Management And General | $25,663 | ManagementAndGeneralAmt |
| Fundraising | $36,659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,289 | TotalAmt |
| Program Services | $31,780 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,726 | TotalAmt |
| Program Services | $26,332 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
| Fundraising | $3,173 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTION | $33,305 | $27,643 | $2,331 | $3,331 |
| EMPLOYEE DEVELOPMENT | $24,135 | $20,032 | $1,689 | $2,414 |
| REPAIRS & MAINTENANCE | $6,452 | $5,355 | $452 | $645 |
| OTHER EXPENSE | $1,317 | $1,093 | $93 | $131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,023,900 | TotalAmt |
| Program Services | $5,764,153 | ProgramServicesAmt |
| Management And General | $535,310 | ManagementAndGeneralAmt |
| Fundraising | $724,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,243 | BOYAmt |
| EOY | $2,936,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,973 | BOYAmt |
| EOY | $243,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,083 | BOYAmt |
| EOY | $91,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $456,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,782 | BOYAmt |
| EOY | $103,542 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,846 | BOYAmt |
| EOY | $11,214,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,364 | BOYAmt |
| EOY | $49,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,291 | BOYAmt |
| EOY | $14,639,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,754 | BOYAmt |
| EOY | $613,490 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,012 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,759 | BOYAmt |
| EOY | $325,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,525 | BOYAmt |
| EOY | $939,285 | 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 | $11,472,766 | BOYAmt |
| EOY | $13,700,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,472,766 | BOYAmt |
| EOY | $13,700,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,291 | BOYAmt |
| EOY | $14,639,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,850,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,138 | 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 | $6,960,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,271,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,104,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,932,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,716,971 | CurrentTaxYearAmt |
| Total | $36,985,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,960,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,271,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,104,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,932,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,716,971 | CurrentTaxYearAmt |
| Total | $36,985,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,985,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,110 | CurrentTaxYearAmt |
| Total | $1,178,217 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,287 | CurrentTaxYearAmt |
| Total | $65,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,229,323 | TotalSupportAmt |
| Public Support CY170 | 0.96750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96790 | 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 | $80,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,932 | DepreciationAmt |
| Book Value | $76,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,214 | DepreciationAmt |
| Book Value | $12,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,642 | DepreciationAmt |
| Book Value | $14,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,542 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $325,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $325,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,223,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,138 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $377,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,845,939 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,204 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,204 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,874,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,995,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,995,696 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,204 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,023,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BENS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. BENS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC VIRTUAL CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $670,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $663,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,790 | OtherDirectExpensesEvent1Amt |
| Event2 | NY DINNER | Event2Nm |
| Gross Receipts Event2 | $592,632 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $498,707 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $93,925 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $75,186 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $116,706 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,262,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,161,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,925 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $75,186 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $173,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$147,757 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH VOTEL | ||||||||||||||
| PRESIDENT & CEO | $447,829 | $0 | $100,000 | $0 | $0 | $0 | $21,913 | $0 | $3,081 | $0 | $572,823 | $0 | $0 | $0 |
| TOM COSENTINO | ||||||||||||||
| COO | $212,060 | $0 | $25,000 | $0 | $0 | $0 | $9,482 | $0 | $5,215 | $0 | $251,757 | $0 | $0 | $0 |
| DEBORAH MCCARTHY | ||||||||||||||
| SVP FOR MEMBERSHIP & STRAT | $151,167 | $0 | $17,000 | $0 | $0 | $0 | $6,727 | $0 | $29,522 | $0 | $204,416 | $0 | $0 | $0 |
| GENEVIEVE MOONIS | ||||||||||||||
| SVP FOR MEMBERSHIP | $143,870 | $0 | $17,000 | $0 | $0 | $0 | $6,435 | $0 | $36,507 | $0 | $203,812 | $0 | $0 | $0 |
| KAREN KINNAMONT STEWART | ||||||||||||||
| SVP FINANCE & ADMIN | $147,436 | $0 | $12,000 | $0 | $0 | $0 | $6,377 | $0 | $22,884 | $0 | $188,697 | $0 | $0 | $0 |
| CHAD MANSKE | ||||||||||||||
| SVP POLICY PROJECTS | $163,480 | $0 | $6,000 | $0 | $0 | $0 | $6,779 | $0 | $5,157 | $0 | $181,416 | $0 | $0 | $0 |
| VICTORIA MCGRATH | ||||||||||||||
| DIRECTOR FOR THE NY METRO | $123,949 | $0 | $2,652 | $0 | $0 | $0 | $5,064 | $0 | $33,177 | $0 | $164,842 | $0 | $0 | $0 |
| KATHERINE KENNING | ||||||||||||||
| DIRECTOR FOR CALIFORNIA | $138,307 | $0 | $2,754 | $0 | $0 | $0 | $5,642 | $0 | $16,005 | $0 | $162,708 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO IS ALLOWED TO TRAVEL FIRST CLASS AND BRING HIS WIFE AS A COMPANION. HE IS OFFERED A COST OF LIVING HOUSING ALLOWANCE TO KEEP AN APARTMENT IN WASHINGTON DC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,386,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | REGION EVENTS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,192 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RECEIPT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS HAVE BEEN REPORTED IN PART I, COLUMN (B) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS FORWARDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. THE AUDITORS DELIVERED THE PREPARED 990 TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL BY ALL MEMBERS WAS UNANIMOUS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY AND BEFORE SIGNING UP FOR A COMMITTEE. ALL DIRECTORS ARE REMINDED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT EACH MEETING OF THE BOARD. IN ADDITION, BEFORE ANY PROJECT IS UNDERTAKEN WITH U.S. GOVERNMENT PARTNERS, BENS MEMBERS AND STAFF WORKING ON THE PROJECT ARE REMINDED IN WRITING OF THE BENS CONFLICT OF INTEREST REQUIREMENTS. SENIOR BENS STAFF REGULARLY MONITOR PROJECTS AND ACTIVITIES TO HELP FURTHER AVOID ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE SECRETARY OF THE BENS BOARD OF DIRECTORS RECEIVES REPORTS OF POTENTIAL CONFLICTS OF INTEREST AND, AFTER REVIEWING AND CONSULTING WITH THE CHAIR OF THE GOVERNANCE COMMITTEE, DETERMINES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION COMMITTEE CONTAINS MEMBERS WITH EXTENSIVE EXPERIENCE WITH COMPENSATION AND HUMAN RESOURCES. THE ORGANIZATION UTILIZED GUIDESTAR SERVICES TO DETERMINE PAY SCALE FOR ORGANIZATION IN SIMILAR SIZE AND FUNCTION IN THE DC AREA. |
| FORM 990, PART VI, SECTION C, LINE 18 | 990 IS AVAILABLE ON LINE AND VIA CHARITY NAVIGATOR |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON CHARITY NAVIGATOR. THE GOVERNING DOCUMENTS AND AUDITED STATEMENT ARE POSTED ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C | DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. |