INTERNATIONAL CENTER ON NONVIOLENT CONFLICT: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER ON NONVIOLENT CONFLICT (EIN 81-0589779)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349101249
- Schema version
- 2017v2.3
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:06:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810589779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER ON NONVIOLENT CONFLICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEENA PATRIARCA | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024665910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Pennsylvania Ave NW Suite 120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEENA PATRIARCA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sabina Paudel | PreparerPersonNm |
| PTIN | P01314250 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.36.16.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820183195000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32F36411E92A866F5FF9158C3058B0C2B426FB92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9565D46C9D685A5AA306BD13BE8D13CADBBF4EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $63,643 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,021,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $58 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $58 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $58 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $987 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $987 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,022,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $58 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,045 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $168,600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $126,450 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $689,391 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $517,043 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $212,724 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $159,544 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $840,352 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $41,333 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $37,267 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $64,927 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $48,695 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,458 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $429,588 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $429,588 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,708 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,028 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,414 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $10,414 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $556,971 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $505,608 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,032,616 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,837,637 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,032,616 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,837,637 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,571 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,045 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59,426 | CashBOYAmt |
| Cash EOY | $55,772 | CashEOYAmt |
| Cash EOYFMV | $55,772 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $49,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,283 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,315 | LandBOYAmt |
| Land EOY | $7,326 | LandEOYAmt |
| Land EOYFMV | $7,326 | LandEOYFMVAmt |
| Other Assets BOY | $6,511 | OtherAssetsBOYAmt |
| Other Assets EOY | $545 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $545 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $77,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,643 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $63,643 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $95,433 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $92,395 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $95,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,395 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$18,181 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$28,752 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$18,181 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$28,752 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,252 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,643 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$18,181 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,571 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$28,752 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$28,752 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,177,960 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $69,579 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 31.301973 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,764,860 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $55,349 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 49.953206 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,996,472 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $109,443 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 36.51647 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,479,680 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $71,358 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 48.763699 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,766,678 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $106,126 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 35.492509 | DistributionYr5Rt |
| Total Distribution | 202.027857 | TotalDistributionRt |
| Average Distribution | 40.405571 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $81,981 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,312,489 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,312,490 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,837,637 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NONVIOLENT-CONFLICT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEENA PATRIARCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024665910 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 PENNSLYVANIA AVE NW SUITE 12 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| PETER ACKERMAN | |||||||||
| 1775 PENNSLYVANIA AVE NW | SUITE 1200 | WASHINGTON | DC | 20006 | PRESIDENT | 0.0 | $0 | $0 | $0 |
| DEENA PATRIARCA | |||||||||
| 1775 PENNSLYVANIA AVE NW | SUITE 1200 | WASHINGTON | DC | 20006 | TREASURER | 0.0 | $0 | $0 | $0 |
| JOANNE LEEDOM-ACKERMAN | |||||||||
| 1775 PENNSYLVANIA AVE NW | SUITE 1200 | WASHINGTON | DC | 20006 | DIRECTOR | 0.0 | $0 | $0 | $0 |
| HARDY MERRIMAN | |||||||||
| 1775 PENNSYLVANIA AVENUE NW | SUITE 1200 | WASHINGTON | DC | 20006 | PRESIDENT AND DIRECTOR | 40.0 | $168,600 | $25,695 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| MACIEJ BARTKOWSKI | |||||||
| 1775 PENNSLYVANIA AVE NW | WASHINGTON | DC | 20006 | SENIOR DIRECTOR | 40.0 | $118,364 | $18,040 |
| DEBORAH COLAIANNI | |||||||
| 1775 PENNSLYVANIA AVE NW | WASHINGTON | DC | 20006 | DIRECTOR OF COMMUNIC | 40.0 | $83,447 | $0 |
| KATHERINE HUGHES-FRAITEKH | |||||||
| 1775 PENNSLYVANIA AVE NW | WASHINGTON | DC | 20006 | ASSOCIATE DIRECTOR | 40.0 | $75,184 | $11,278 |
| JACK DUVALL | |||||||
| 1775 PENNSLYVANIA AVE NW | WASHINGTON | DC | 20006 | SENIOR COUNSELOR | 30.0 | $74,250 | $11,138 |
| DAVID REINBOLD | |||||||
| 1775 PENNSLYVANIA AVE NW | WASHINGTON | DC | 20006 | COORDINATOR | 40.0 | $65,040 | $9,792 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnold & Porter Kaye Scholer LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Massachusetts Ave NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL SERVICES | ServiceTypeTxt |
| Compensation | $818,403 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRACTIONER - SMALL GRANTS PROGRAM - EDUCATIONAL PROJECT FUNDING TO SUPPORT CIVIL RESISTANCE EDUCATION PROJECTS AROUND THE WORLD. | Description1Txt |
| Expenses1 | $132,033 | Expenses1Amt |
| Description2 | TRANSLATIONS - EDUCATIONAL PROJECT TRANSLATIONS OF EDUCATIONAL RESOURCES ON CIVIL RESISTANCE. | Description2Txt |
| Expenses2 | $32,370 | Expenses2Amt |
| Description3 | CIVIL RESISTANCE ON-LINE DISTANCE LEARNING PLATFORM DEVELOPMENT OF A CUSTOMIZED ON-LINE PLATFORM AND MOBILE APP TO SUPPORT EDUCATIONAL INITIATIVES | Description3Txt |
| Expenses3 | $26,888 | Expenses3Amt |
| Description4 | PHD OR POST-DOC STIPENDS - EDUCATIONAL PROJECT SUPPORT FOR PHD AND POST-DOC RESEARCH IN THE FIELD OF CIVIL RESISTANCE | Description4Txt |
| Expenses4 | $23,095 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,229 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $83,229 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $83,229 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $81,981 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,099 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,837,637 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,837,637 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,837,637 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2004-04-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $58 | CurrentYearAmt |
| Year1 | $70 | Year1Amt |
| Year2 | $50 | Year2Amt |
| Year3 | $74 | Year3Amt |
| Total | $252 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49 | CurrentYearAmt |
| Year1 | $60 | Year1Amt |
| Year2 | $43 | Year2Amt |
| Year3 | $63 | Year3Amt |
| Total | $215 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,837,637 | CurrentYearAmt |
| Year1 | $2,177,960 | Year1Amt |
| Year2 | $2,764,861 | Year2Amt |
| Year3 | $3,996,472 | Year3Amt |
| Total | $10,776,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,837,637 | CurrentYearAmt |
| Year1 | $2,177,960 | Year1Amt |
| Year2 | $2,764,861 | Year2Amt |
| Year3 | $3,996,472 | Year3Amt |
| Total | $10,776,930 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $63,643 | CurrentYearAmt |
| Year1 | $77,252 | Year1Amt |
| Year2 | $21,492 | Year2Amt |
| Year3 | $75,723 | Year3Amt |
| Total | $238,110 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $58 | CurrentYearAmt |
| Year1 | $70 | Year1Amt |
| Year2 | $50 | Year2Amt |
| Year3 | $74 | Year3Amt |
| Total | $252 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER ACKERMAN | ContributingManagerNm |
| Contributing Manager | JOANNE LEEDOM-ACKERMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC. INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $987 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,045 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PETER JOANNE ACKERMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 PENNSLYVANIA AVE NW SUITE 1 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,020,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,150 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| SONY HDR-PJ260V | 2012-05-16 | $965 | $965 | M5 | |
| 15" MACBOOK PRO | 2012-08-28 | $3,974 | $3,974 | M5 | |
| SOFTWARE | 2013-05-03 | $1,340 | $670 | M3 | |
| OFFICE EQUIPMENT | 2013-08-28 | $660 | $273 | M5 | $38 |
| OFFICE EQUIPMENT | 2013-10-18 | $1,972 | $816 | M5 | $114 |
| OFFICE EQUIPMENT | 2013-10-24 | $1,346 | $557 | M5 | $78 |
| OFFICE EQUIPMENT | 2013-08-28 | $970 | $401 | M5 | $56 |
| OFFICE EQUIPMENT | 2013-08-28 | $970 | $401 | M5 | $56 |
| OFFICE EQUIPMENT | 2013-08-28 | $969 | $401 | M5 | $56 |
| OFFICE EQUIPMENT | 2013-08-28 | $969 | $401 | M5 | $56 |
| OFFICE EQUIPMENT | 2011-04-21 | $3,065 | $0 | M5 | |
| OFFICE EQUIPMENT | 2014-07-23 | $2,421 | $861 | M5 | $139 |
| OFFICE EQUIPMENT | 2015-01-23 | $808 | $210 | M5 | $78 |
| OFFICE EQUIPMENT | 2015-03-03 | $1,955 | $508 | M5 | $188 |
| OFFICE EQUIPMENT | 2015-10-29 | $712 | $185 | M5 | $68 |
| SURFACE PRO 3 | 2015-10-15 | $1,180 | $307 | M5 | $113 |
| FURNITURE | 2015-05-28 | $3,881 | $752 | M7 | $339 |
| OFFICE EQUIPMENT | 2016-03-08 | $829 | $83 | M5 | $132 |
| OFFICE EQUIPMENT | 2016-03-08 | $1,970 | $197 | M5 | $315 |
| DELL 9020 128 GB S | 2016-04-12 | $1,604 | $160 | M5 | $257 |
| CANON DIGITAL CAME | 2016-06-30 | $4,903 | $490 | M5 | $784 |
| DELL M115HD PROJEC | 2016-06-30 | $576 | $58 | M5 | $92 |
| DELL XPS15 I5 LAPT | 2016-07-07 | $2,325 | $232 | M5 | $372 |
| DELL OPTIPLEX 3040 | 2016-10-17 | $1,395 | $139 | M5 | $223 |
| APPLE LAPTOP | 2016-11-02 | $1,987 | $199 | M5 | $318 |
| DELL OPTIPLEX - I5 | 2016-12-30 | $1,422 | $142 | M5 | $228 |
| DELL OPTIPLEX - I5 | 2016-12-30 | $1,116 | $112 | M5 | $179 |
| DELL OPTIPLEX 7040 | 2016-12-30 | $1,856 | $186 | M5 | $297 |
| DELL OPTIPLEX 5040 | 2017-06-01 | $1,469 | M5 | $147 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (29 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| SONY HDR-PJ260V | $965 | $965 | |
| 15" MACBOOK PRO | $3,974 | $3,974 | |
| SOFTWARE | $1,340 | $1,340 | |
| OFFICE EQUIPMENT | $660 | $641 | $19 |
| OFFICE EQUIPMENT | $1,972 | $1,916 | $56 |
| OFFICE EQUIPMENT | $1,346 | $1,308 | $38 |
| OFFICE EQUIPMENT | $970 | $942 | $28 |
| OFFICE EQUIPMENT | $970 | $942 | $28 |
| OFFICE EQUIPMENT | $969 | $942 | $27 |
| OFFICE EQUIPMENT | $969 | $942 | $27 |
| OFFICE EQUIPMENT | $3,065 | $3,065 | |
| OFFICE EQUIPMENT | $2,421 | $2,211 | $210 |
| OFFICE EQUIPMENT | $808 | $692 | $116 |
| OFFICE EQUIPMENT | $1,955 | $1,674 | $281 |
| OFFICE EQUIPMENT | $712 | $609 | $103 |
| SURFACE PRO 3 | $1,180 | $1,010 | $170 |
| FURNITURE | $3,881 | $3,032 | $849 |
| OFFICE EQUIPMENT | $829 | $630 | $199 |
| OFFICE EQUIPMENT | $1,970 | $1,497 | $473 |
| DELL 9020 128 GB S | $1,604 | $1,219 | $385 |
| CANON DIGITAL CAME | $4,903 | $3,726 | $1,177 |
| DELL M115HD PROJEC | $576 | $438 | $138 |
| DELL XPS15 I5 LAPT | $2,325 | $1,767 | $558 |
| DELL OPTIPLEX 3040 | $1,395 | $1,060 | $335 |
| APPLE LAPTOP | $1,987 | $1,511 | $476 |
| DELL OPTIPLEX - I5 | $1,422 | $1,081 | $341 |
| DELL OPTIPLEX - I5 | $1,116 | $849 | $267 |
| DELL OPTIPLEX 7040 | $1,856 | $1,411 | $445 |
| DELL OPTIPLEX 5040 | $1,469 | $882 | $587 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $840,352 | LegalFeesAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PREPAID EXPENSES | $1 | $1 |
| PREPAID DEBIT CARD (VISA) | $544 | $544 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OFFICE EXPENSES | $19,624 | $4,906 |
| COMPUTER SUPPORT & TRAINING | $23,309 | $11,655 |
| EDUCATION INITIATIVE | $125,638 | $125,638 |
| MEDIA INITIATIVE | $9,510 | $9,510 |
| DIGITAL INITIATIVE | $25,964 | $25,964 |
| COURIER/FREIGHT/POSTAGE | $1,333 | $1,333 |
| ON-LINE SERVICES | $16,672 | $16,672 |
| BANK FEES & CHARGES | $226 | $0 |
| PARKING & TAXI | $3,949 | $3,949 |
| TELEPHONE | $11,519 | $11,519 |
| STAFFING COST | $47,863 | $35,897 |
| SUBSCRIPTIONS & REFERENCE | $1,084 | $1,084 |
| EQUIPMENT & MAINTENANCE | $32,053 | $32,053 |
| LICENSES & FEES | $12,799 | $0 |
| MEMBERSHIP/TRAINING/FEES/DUES | $820 | $820 |
| FIELD LEARNING INITIATIVE | $220,028 | $220,028 |
| SECURITY SERVICE | $2,123 | $2,123 |
| MISCELLANEOUS EXPENSE | $103 | $103 |
| MOVING/RELOCATION EXPENSE | $2,234 | $2,234 |
| MEALS & ENTERTAINMENT | $120 | $120 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC. INCOME | Desc |
| Revenue And Expenses Per Books | $987 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $987 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SEP PAYABLE | $95,433 | $92,455 |
| TRANSIT/METRO PAYABLE | $0 | -$60 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTANTS | $25,067 | $25,067 |
| PAYROLL FEES | $16,266 | $12,200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $1 | |
| PAYROLL TAX - SSA | $50,200 | $37,650 |
| PAYROLL TAX - MED | $12,341 | $9,256 |
| PAYROLL TAX - DC SUI | $2,385 | $1,789 |