STRATEGY STUDIO / PUBLIC DATA EXPLORER

THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS (EIN 20-0399302)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202023099349301272
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-04T11:37:49-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 E JEFFERSON ST PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200399302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JEFFERSON INSTITUTE FORBusinessNameLine1Txt
Business Name Line2THE STUDY OF WORLD POLITICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone2025488556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 N CAROLINA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200031841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON PRESNALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025488556PhoneNum
Signature2020-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J SCHMITZPreparerPersonNm
PTINP00551113PTIN
Phone4342962156PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-27IPDt
IP Tm14:32:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1FC3E4A84745FBFB09B1967FA55BC668B2F96535AtSubmissionCreationDeviceId
At Submission Filing Device IdE9538BC3F0525391A8CC93800105F0DAB5BB155BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON PRESNALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 N CAROLINA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200031841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,214,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEFFERSONINST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE JEFFERSON INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATION INSTITUTE. WE CREATE AND DEPLOY DIGITAL TOOLS AND INTEGRATE THEM WITH RESEARCH AND EDUCATION SYSTEMS TO TRANSFORM SOCIETY BY EMPOWERING ENGAGED ACCESS TO INFORMATION. WE DELIVER SOLUTIONS FOR ON-LINE LEARNING, DIGITAL HERITAGE, AND MAKING OPEN DATA EASY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$836,939PYContributionsGrantsAmt
CY Contributions Grants$1,208,779CYContributionsGrantsAmt
PY Program Service Revenue$3,783PYProgramServiceRevenueAmt
CY Program Service Revenue$5,400CYProgramServiceRevenueAmt
PY Investment Income$602PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$841,324PYTotalRevenueAmt
CY Total Revenue$1,214,455CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$452,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,576CYTotalFundraisingExpenseAmt
PY Other Expenses$544,814PYOtherExpensesAmt
CY Other Expenses$567,520CYOtherExpensesAmt
PY Total Expenses$996,753PYTotalExpensesAmt
CY Total Expenses$1,020,332CYTotalExpensesAmt
PY Revenues Less Expenses-$155,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,123CYRevenuesLessExpensesAmt
Total Assets BOY$1,739,754TotalAssetsBOYAmt
Total Assets EOY$1,920,057TotalAssetsEOYAmt
Total Liabilities BOY$615,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,124,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,318,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEFFERSON INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATION INSTITUTE. WE CREATE AND DEPLOY DIGITAL TOOLS AND INTEGRATE THEM WITH RESEARCH AND EDUCATION SYSTEMS TO TRANSFORM SOCIETY BY EMPOWERING ENGAGED ACCESS TO INFORMATION. WE DELIVER SOLUTIONS FOR ON-LINE LEARNING, DIGITAL HERITAGE, AND MAKING OPEN DATA EASY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,671ExpenseAmt
Revenue$5,400RevenueAmt
DescRADLI: THIS PROJECT IS DEVELOPING DISTANCE LEARNING CAPABILITIES AS A TOOL OF SECURITY SECTOR REFORM IN SERBIA, BOSNIA, HERZEGOVINA, AND NORTH MACEDONIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$428,911ExpenseAmt
DescMADLX: THIS PROJECT IS BUILDING THE FOUNDATION TO DELIVER MEASURES OF LEARNING EFFECTIVENESS AND RETURN ON INVESTMENTS IN MISSION REHEARSALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$154,327ExpenseAmt
DescVIKING 18: THIS PROJECT IS SUPPORTING SWEDISH EFFORTS TO MATURE DISTANCE LEARNING AND LEARNING ANALYTICS INTO A LARGE COMPLEX CIVIL-MILITARY EXERCISE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$104,728ExpenseAmt
DescTHE ORGANIZATION CONDUCTS NUMEROUS ADDITIONAL PROJECTS IN FURTHERANCE OF ITS MISSION STATEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,728TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$905,637TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRIForeignCountryCd
Foreign CountryNLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025488556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 N CAROLINA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200031841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON PRESNALL
PRESIDENT/EX OFFICIO40.00Yes (X)Yes (X)$210,000$0$25,392
EDWARD PAPENFUSE
DIRECTOR2.00Yes (X)$0$0$0
SONJA LICHT
DIRECTOR2.00Yes (X)$0$0$0
DON BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAUL FREEDMAN
DIRECTOR2.00Yes (X)$0$0$0
VAZIL HUDAK
CHAIR2.00Yes (X)$0$0$0
BILJANA PRESNALL
VICE PRESIDENT40.00Yes (X)$140,000$0$18,492
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$812,445GovernmentGrantsAmt
All Other Contributions$396,334AllOtherContributionsAmt
Total Contributions$1,208,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,400TotalRevenueColumnAmt
Related Or Exempt Func Income$5,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,214,455TotalRevenueColumnAmt
Related Or Exempt Func Income$5,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$276ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$393,884TotalAmt
Program Services$338,647ProgramServicesAmt
Management And General$31,698ManagementAndGeneralAmt
Fundraising$23,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,602TotalAmt
Program Services$30,711ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt
Fundraising$2,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,326TotalAmt
Program Services$20,060ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$232,832TotalAmt
Program Services$220,020ProgramServicesAmt
Management And General$12,812ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,060TotalAmt
Program Services$4,831ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,185TotalAmt
Program Services$5,809ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,681TotalAmt
Program Services$25,525ProgramServicesAmt
Management And General$2,375ManagementAndGeneralAmt
Fundraising$1,781FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,258TotalAmt
Program Services$105,047ProgramServicesAmt
Management And General$3,211ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,509TotalAmt
Program Services$18,498ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt
Fundraising$1,290FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,038TotalAmt
Program Services$27,554ProgramServicesAmt
Management And General$2,563ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,056TotalAmt
Program Services$4,348ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EQUIPMENT$106,754$103,392$3,362
CURRENCY EXCHANGE LOSS$14,725$14,725
BANK FEES AND OTHER EXP$2,422$1,195$1,227

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,020,332TotalAmt
Program Services$905,637ProgramServicesAmt
Management And General$82,119ManagementAndGeneralAmt
Fundraising$32,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,916BOYAmt
EOY$556,931EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,167BOYAmt
EOY$407,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,221BOYAmt
EOY$3,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,330,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$383,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$978,450BOYAmt
EOY$946,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,739,754BOYAmt
EOY$1,920,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,654BOYAmt
EOY$24,193EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$599,040BOYAmt
EOY$577,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$615,694BOYAmt
EOY$601,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,060BOYAmt
EOY$1,318,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,124,060BOYAmt
EOY$1,318,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,739,754BOYAmt
EOY$1,920,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,123ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,939CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,779CurrentTaxYearAmt
Total$4,682,908TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,939CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,779CurrentTaxYearAmt
Total$4,682,908TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,770,397SubstantialContributorsTotAmt
Public Support Total170$1,912,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602CurrentTaxYearMinus1YearAmt
Current Tax Year$284CurrentTaxYearAmt
Total$2,599TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$87,009CurrentTaxYearMinus2YearsAmt
Total$87,009TotalAmt
FieldValueIRS element (for citing)
Total Support$4,772,516TotalSupportAmt
Gross Receipts Rltd Activities$15,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40070PublicSupportCY170Pct
Public Support PY1700.24320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCURRENCY EXCHANGE GAIN - 2017 AMOUNT: $ 87,009.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,900OtherCostOrOtherBasisAmt
Book Value$432,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$769,506OtherCostOrOtherBasisAmt
Depreciation$256,502DepreciationAmt
Book Value$513,004BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,674OtherCostOrOtherBasisAmt
Depreciation$2,674DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,775OtherCostOrOtherBasisAmt
Depreciation$124,701DepreciationAmt
Book Value$1,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$946,978TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,199,730TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,199,730RevenueSubtotalAmt
Other Revenues Not Included$14,725OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,725RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,214,455TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,005,607TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,005,607ExpensesSubtotalAmt
Other Expenses Not Included$14,725OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,725ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,020,332TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INSTITUTE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CURRENCY EXCHANGE LOSS 14,725.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CURRENCY EXCHANGE LOSS 14,725.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee12EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedRESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS.SpecificServicesProvidedTxt
Region Total Expenditures$663,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$663,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$663,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:ACCRUAL BASIS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AARON PRESNALL
PRESIDENT/EX OFFICIO$210,000$0$0$0$0$0$18,492$0$6,900$0$235,392$0$0$0
BILJANA PRESNALL
VICE PRESIDENT$140,000$0$0$0$0$0$18,492$0$0$0$158,492$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD APPROVES THE OFFICERS' COMPENSATION ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE PRESIDENT, AARON PRESNALL, IS MARRIED TO BILJANA PRESNALL, THE VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING, THE 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE, THE BOARD, AND THE AUDIT/FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR HAVING AN INTEREST IN A TRANSACTION PRESENTED TO THE BOARD FOR CONSIDERATION IS REQUIRED TO MAKE A FULL DISCLOSURE OF THAT INTEREST AT THE FIRST MEETING OF THE YEAR OR BEFORE ACTION IS TAKEN ON THE TRANSACTION. VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY CONSTITUTE CAUSE FOR REMOVAL OF A DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15AFOR THE YEAR ENDED DECEMBER 31, 2019, A COMPENSATION COMMITTEE DETERMINED THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. THOMAS JEFFERSON INSTITUTE IS PROUD TO HOLD THE "GUIDESTAR EXCHANGE GOLD SEAL" FOR COMMITMENT TO TRANSPARENCY.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,959. MANAGEMENT AND GENERAL EXPENSES 12,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,372. OTHER STAFF COSTS: PROGRAM SERVICE EXPENSES 20,020. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,419. CONSULTANTS: PROGRAM SERVICE EXPENSES 171,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,041.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF ITS ANNUAL FINANCIAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.