THIRD WAY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THIRD WAY (EIN 20-1734070)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349312670
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T17:02:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201734070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIR | BusinessNameControlTxt |
| Phone | 2023841700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN COWAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023841700 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JONATHAN COWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,899,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THIRDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO RESEARCH AND DEVELOP CENTRIST POLICY IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,429,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,763,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $984,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,405,228 | PYTotalRevenueAmt |
| CY Total Revenue | $11,748,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $477,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,275,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,543,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $156,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,272,825 | PYOtherExpensesAmt |
| CY Other Expenses | $4,479,829 | CYOtherExpensesAmt |
| PY Total Expenses | $8,704,498 | PYTotalExpensesAmt |
| CY Total Expenses | $10,584,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,700,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,163,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,962,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,083,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,980,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,590,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,102,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESEARCH AND DEVELOP CENTRIST POLICY IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,240,568 | ExpenseAmt |
| Desc | SOCIAL POLICY AND POLITICSIN 2017, THE SOCIAL POLICY AND POLITICS PROGRAM HAD A NUMBER OF SIGNIFICANT EXEMPT PURPOSE ACHIEVEMENTS, INCLUDING: 1) BETTER UNDERSTANDING THE VOTERS WHO WILL MAKE UP THE NEXT AMERICAN MAJORITY; 2) DEVELOPING A ROBUST VOTER EMPOWERMENT AGENDA; 3) REFOCUSING THE CONVERSATION IN HIGHER EDUCATION AWAY FROM COST TO VALUE; AND 4) CONTRIBUTING SUBSTANTIALLY TO MOVING THE NATIONAL CONVERSATIONS FORWARD ON IMMIGRATION, GUN POLICY, AND MARIJUANA LEGALIZATION. TO ACCOMPLISH THE GOAL OF BETTER UNDERSTANDING THE NEXT AMERICAN MAJORITY, WE PRODUCED REPORTS AND MEMOS ANALYZING THE AMERICAN ELECTORATE, AND WE CONDUCTED SIX VISITS TO CONGRESSIONAL DISTRICTS AROUND THE COUNTRY. WE FOUND THAT: 1) DEMOGRAPHICS ARE NOT - AND WON'T BE - A CURE-ALL FOR PROGRESSIVES. WE MADE THIS CASE IN A WIDELY-READ REPORT AND WASHINGTON POST OP-ED; 2) THE PROGRESSIVE MOVEMENT NEEDS TO EMBRACE A BROAD PATH. WE MADE THIS CASE IN A REPORT AND A FEATURE IN THE WASHINGTON POST'S DAILY 202; 3) OUR DISTRICT VISITS REVEALED THAT - NO MATTER THE COMMUNITY - PEOPLE ARE CONFRONTING COMPLEX PROBLEMS LIKE IMMIGRATION AND ECONOMIC OPPORTUNITY IN THEIR DAILY LIVES, AND THERE IS AN URGENCY TO ADDRESS THEM. SECOND, WE INITIATED THE DEVELOPMENT OF A HOLISTIC VOTER EMPOWERMENT AGENDA. THIS AGENDA IS MEANT TO ADDRESS VOTERS' FALTERING FAITH IN GOVERNMENT, AS WELL AS THE SPECIFIC PROBLEMS OF OBSTACLES TO VOTER PARTICIPATION AND MAKING SURE EVERY VOTE COUNTS. THIS INCLUDES: 1) CREATING OUR OWN SET OF GUIDING PRINCIPLES OF HOW TO EMPOWER VOTERS WITH A TARGETED LAUNCH DATE OF EARLY 2018; 2) JOINING A COALITION TO ADVOCATE FOR RANKED CHOICE VOTING AND NONPARTISAN REDISTRICTING NATIONWIDE. THIRD, WE MADE SIGNIFICANT PROGRESS IN 2017 TO INCREASE OUR FOOTPRINT AND MOVE THE CONVERSATION IN HIGHER EDUCATION FROM COST TO VALUE, AND METRICS OF OUR SUCCESSES HERE INCLUDE: 1) DOUBLING THE CAPACITY OF OUR HIGHER EDUCATION TEAM FROM THREE TO SIX (INCLUDING THE HIRING OF A POLICY ADVISOR, EDUCATION EVENTS COORDINATOR, AND EDUCATION COMMUNICATIONS ADVISOR), ALLOWING US TO PRODUCE A STEADY STREAM OF 101-LEVEL EXPLAINERS, ORIGINAL DATA AND ANALYSIS, OP-EDS, DIGITAL CONTENT, AND PUBLIC EVENTS THAT HIGHLIGHT THE QUALITY AND COMPLETION CRISIS ACROSS OUR HIGHER EDUCATION SYSTEM FOR HILL STAFF AND NON-TRADE PRESS; 2) UNDERTAKING A TWO-YEAR PUBLIC OPINION RESEARCH PROJECT TO PERSUADE POLICYMAKERS AND INFLUENCERS TO DEFINE THE PROBLEMS IN HIGHER EDUCATION DIFFERENTLY, INCLUDING SHIFTING THE CONVERSATION AWAY FROM COST TO VALUE; 3) PLAYING AN INSTRUMENTAL ROLE IN CONVENING THE PRINCIPALS OF KEY HIGHER EDUCATION ORGANIZATIONS IN DC IN A BEHIND-THE-SCENES "FIGHT CLUB" THAT WORK TOGETHER TO PROMOTE INFORMATION-SHARING, IDENTIFY AND ADVOCATE FOR COLLECTIVE ACTION AROUND SHARED POLICY PRIORITIES, AND BUILD TRUST WITHIN THE HIGHER EDUCATION REFORM MOVEMENT. FINALLY, METRICS FOR OUR 2017 SUCCESS IN SOCIAL POLICY INCLUDED ACHIEVEMENTS IN THE DEBATE OVER IMMIGRATION, GUN, AND MARIJUANA POLICY, MAINLY: 1) PUSHING BACK AGAINST TRUMP ANTI-IMMIGRANT ACTIONS THROUGH A SERIES OF BORDER WALL AND SANCTUARY CITY REPORTS, EXPLAINERS, AND ONE-PAGERS WRITTEN TO GIVE MODERATES THE MEANS TO EFFECTIVELY STAND UP TO THE ADMINISTRATION'S XENOPHOBIC ATTACKS; 2) WORKING WITH THE GUN SAFETY COALITION TO EDUCATE THE PUBLIC ABOUT DANGEROUS PROPOSALS ON THE TABLE AROUND GUNS, INCLUDING NATIONWIDE MANDATORY CONCEALED CARRY PERMIT RECIPROCITY AND HANDGUN SILENCER DEREGULATION; 3) RELEASING A COMPREHENSIVE REPORT ON THE EVOLUTION OF MARIJUANA LEGALIZATION THAT DETAILS BOTH THE CHANGES IN THE STATE AND FEDERAL LANDSCAPES AND THE SUBSTANTIAL SHIFTS IN PUBLIC OPINION AND CONGRESSIONAL WILLINGNESS TO ADDRESS MARIJUANA POLICY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,915,383 | ExpenseAmt |
| Grant | $375,000 | GrantAmt |
| Desc | CLEAN ENERGY - IN 2017, THE CLEAN ENERGY PROGRAM HAD A NUMBER OF SIGNIFICANT EXEMPT PURPOSE ACHIEVEMENTS, INCLUDING: 1. NUCLEAR POWER: PRODUCED A SERIES OF PAPERS, VIDEOS, AND REPORTS EXPLAINING HOW ADVANCED NUCLEAR TECHNOLOGY CAN HELP THE UNITED STATES REDUCE CARBON EMISSIONS TO ADDRESS CLIMATE CHANGE, AND WHAT SERVICES IT COULD PROVIDE TO DISPLACE FOSSIL FUELS. ALSO CONDUCTED A COMPREHENSIVE STUDY ON THE NUMBER OF COMPANIES AND RESEARCH INSTITUTIONS DEVELOPING ADVANCED NUCLEAR REACTORS IN NORTH AMERICA. HOSTED A WORKING GROUP AT STANFORD UNIVERSITY ON THE OPPORTUNITIES AND OBSTACLES FACING THE COMMERCIALIZATION OF ADVANCED NUCLEAR, WHICH IDENTIFIED GAPS IN THE CURRENT PRIVATE CAPITAL MARKETS THAT NEED TO BE ADDRESSED AS PERHAPS THE BIGGEST LONG-TERM CHALLENGE TO ADVANCED NUCLEAR. 2. INNOVATION: PRODUCED A SERIES OF PAPERS, VIDEOS, AND EDUCATIONAL BRIEFINGS EXPLAINING THE IMPORTANCE OF FEDERAL FUNDING FOR CLEAN ENERGY INNOVATION IN THE UNITED STATES, AND THE IMPACT CUTS TO INNOVATION WOULD HAVE ON U.S. COMPETITIVENESS AND THE ECONOMY. 3. CARBON CAPTURE: DEVELOPED AND RELEASED A COMPREHENSIVE REPORT EVALUATING ALL OF THE CARBON CAPTURE PROJECTS UNDER DEVELOPMENT IN THE UNITED STATES AND AROUND THE WORLD. HOSTED EDUCATIONAL EVENTS TO HIGHLIGHT THE PROGRESS IN THE DEVELOPMENT OF CARBON CAPTURE TECHNOLOGIES, AND IDENTIFY THE STEPS NEEDED TO COMMERCIALIZE AND SCALE THE TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,355,496 | ExpenseAmt |
| Grant | $102,052 | GrantAmt |
| Desc | ECONOMICS PROGRAM - PLEASE NOTE THAT FOR THIS PROGRAM, AND FOR ALL OF THE ORGANIZATION'S PROGRAMS, ALL REPORTS DEVELOPED BY THIRD WAY ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE: WWW.THIRDWAY.ORG.IN 2017, THE ECONOMIC PROGRAM HAD A NUMBER OF SIGNIFICANT EXEMPT PURPOSE ACHIEVEMENTS, INCLUDING:1. NEW SOCIAL COMPACT FOR THE DIGITAL AGE: EMBARKED ON A YEAR-LONG PROCESS THAT EXPLORED EXTENSIVE ECONOMIC, SOCIOLOGICAL, AND PUBLIC OPINION RESEARCH THAT SHOWED THE SIGNATURE ECONOMIC QUESTION FOR MOST AMERICANS IS: HOW WILL WE AND OUR KIDS HAVE THE OPPORTUNITY TO EARN A GOOD LIFE IN A TIME OF AMAZON, ROBOTS, AND DRIVERLESS TRUCKS? WITH THAT IN MIND, WE CREATED A MODERN POLICY AGENDA THAT OFFERS A BOLD REIMAGINING OF GOVERNMENT'S ROLE IN EXPANDING THE OPPORTUNITY TO EARN. WE DEVELOPED 12 TRANSFORMATION POLICIES THAT REIMAGINE INVESTMENT IN GOOD-PAYING JOBS, REINVENT POSTSECONDARY EDUCATION AND SKILLS, AND REDESIGN THE PAY AND BENEFITS OF WORK.2. HEALTH CARE: DEVELOPED A SERIES OF REPORTS THAT ANALYZED THE IMPACT AND REPERCUSSIONS OF EFFORTS TO DISMANTLE THE AFFORDABLE CARE ACT ON BOTH COVERAGE AND COSTS FOR MIDDLE CLASS FAMILIES. REPORTS ANALYZED THE CURRENT STRUCTURE OF THE ACA, AN EXAMINATION OF POLICIES NEEDED TO STRENGTHEN THE LAW, AND AN ANALYSIS OF CONSEQUENCES OF REPEAL.3. CAPITAL MARKETS: DEVELOPED A SERIES OF REPORTS THAT ANALYZED THE IMPACT OF EFFORTS TO WEAKEN AND REPEAL THE DODD-FRANK FINANCIAL REFORM LEGISLATION ON THE BROADER ECONOMY. ANALYSIS INCLUDED THE ECONOMIC BENEFITS OF A STABLE FINANCIAL SYSTEM AND WELL AS EXAMINATION OF BANK CAPITAL RULES AND BANK BAILOUTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,045 | ExpenseAmt |
| Desc | NATIONAL SECURITY PROGRAMOUR NATIONAL SECURITY PROGRAM WORKED IN 2017 TO EDUCATE THE PUBLIC ON NATIONAL SECURITY ISSUES. TO THAT END, WE PROVIDED A SERIES OF BRIEFINGS AND PAPERS THAT WERE WIDELY ATTENDED AND DISTRIBUTED. SPECIFICALLY, METRICS FOR OUR 2017 SUCCESSES INCLUDE:* RELEASING A MAJOR BRIEFING PAPER "THE LAST STRAW: RESPONDING TO RUSSIA'S ANTI-WESTERN AGGRESSION" WHICH WAS A BIPARTISAN POLICY ROADMAP TO HOLD RUSSIA ACCOUNTABLE FOR THEIR ELECTION INTERFERENCE, INCLUDING RECOMMENDATIONS ON SANCTIONS, NATO RELATIONS, CAMPAIGN FINANCE, AND ELECTION SECURITY; * CONDUCTING PUBLIC OPINION WORK IN PARTNERSHIP WITH LAWFARE AT BROOKINGS TO BROADEN OUR UNDERSTANDING OF PARTISAN PERCEPTIONS ON NATIONAL SECURITY, ON THE PUBLIC'S VIEWS ON THE RUSSIA INVESTIGATION, ON ELECTRONIC SURVEILLANCE, AND ON OTHER NATIONAL INSTITUTIONS AND OPERATIONS, WHICH IS POSTED TO THE LAWFARE WEBSITE AND ON THE THIRD WAY WEBSITE; * LEADING EFFORTS TO REFORM ELECTRONIC SURVEILLANCE STATUTES WITH A BALANCED APPROACH, INCLUDING PRODUCING THE PAPER, "WHY ELECTRONIC SURVEILLANCE REFORM IS NECESSARY, AND A SERIES OF SHORTER PAPERS AND INFOGRAPHICS WHICH WERE WIDELY RELIED UPON BY CONGRESSIONAL OFFICES, JOURNALISTS, AND OTHER THINK TANKS TO HELPED FRAME THE DEBATE FOR THE REAUTHORIZATION OF THE ELECTRONIC SURVEILLANCE PROGRAMS AT PLAY SINCE THE SNOWDEN DISCLOSURES.* EVALUATED CONGRESSIONAL WHISTLEBLOWER PROCEDURES, AND PUBLISHED A REPORT IN JANUARY OF 2018, WHICH EXAMINED WHICH MEMBERS OF CONGRESS SERVING ON NATIONAL SECURITY COMMITTEES WERE CREATING AVENUES FOR WHISTLEBLOWERS TO APPROACH THEM.* WE ALSO EDUCATED MEMBERS AROUND A VARIETY OF PROLIFERATION THREATS, INCLUDING PRODUCING A REPORT ON WHAT WOULD HAPPEN IF THE ADMINISTRATION WITHDREW FROM THE JCPOA, COLLOQUIALLY KNOWN AS THE IRAN DEAL. WE ALSO EXPLAINED THE PROLIFERATION CONSEQUENCES FOR THE US GOVERNMENT IN SEEKING NUCLEAR ENERGY DEALS IN SAUDI ARABIA WHICH ARE LIKELY TO DESTABILIZE AN ALREADY VOLATILE REGION THROUGH AN OP-ED PUBLISHED ON LAWFARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $652,045 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,163,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023841700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN L VOGELSTEIN | |||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGETTE BENNETT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BUDINGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COULTER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS CULLMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DALEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DYSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DYSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE EDWARDS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW FELDSTEIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN FRANK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GREENWALD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HELLER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| PETER JOSEPH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK KAUFMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK KIRKLAND | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL LEWIS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THURGOOD MARSHALL JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| SUSAN MCCUE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HORVITZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL PRITZKER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD ROSSMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| WILLIAM REEVES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD SCHWARTZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ORIN SMITH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE VARNEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC SPILKER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED TRIMPA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA MANFREY VOGELSTEIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH ZIMLICH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN COWAN | |||||||||
| PRESIDENT | 38.00 | Yes (X) | Yes (X) | $307,049 | $33,996 | $16,853 | 4.00 | ||
| NANCY HALE | |||||||||
| SVP AND TREASURER | 38.00 | Yes (X) | $293,968 | $15,454 | $19,675 | 2.00 | |||
| MATTHEW BENNETT | |||||||||
| SVP AND SECRETARY | 38.00 | Yes (X) | $292,086 | $15,454 | $26,698 | 2.00 | |||
| JAMES KESSLER | |||||||||
| SVP FOR POLICY | 40.00 | $303,612 | $0 | $29,191 | Yes (X) | ||||
| LANAE M ERICKSON | |||||||||
| VP., SOCIAL POLICY & POLIT | 40.00 | $191,727 | $0 | $11,659 | Yes (X) | ||||
| MEIKE EOYANG | |||||||||
| VP, NATIONAL SECURITY | 40.00 | $169,612 | $0 | $11,818 | Yes (X) | ||||
| JOSHUA FREED | |||||||||
| VP, CLEAN ENERGY | 40.00 | $195,364 | $0 | $22,556 | Yes (X) | ||||
| GABE HOROWITZ | |||||||||
| VP, ECON PROGRAM | 40.00 | $191,195 | $0 | $17,750 | Yes (X) | ||||
| DAVID KENDALL | |||||||||
| SR. FELLOW, HEALTH & FISCAL POLICY | 40.00 | $129,494 | $0 | $5,346 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,074,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $64,904 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL STRATEGY GROUP LLC | |||||
| 215 PARK AVE SOUTH 15TH FLOOR | NEW YORK | NY | 10003 | CONSULTING SERVICES | $224,120 |
| FEARLESS UNLIMITED | |||||
| 1750 30TH ST 196 | BOULDER | CO | 80301 | CONSULTING SERVICES FOR NEXT IDEAS NETWO | $214,530 |
| 270 STRATEGIES | |||||
| 626 W JACKSON BLVD STE 600 | CHICAGO | IL | 60661 | CONSULTING SERVICES | $147,852 |
| MARKHAM GROUP LLC | |||||
| 1000 WEST 3RD ST | LITTLE ROCK | AR | 72201 | CONSULTING SERVICES | $134,274 |
| EDUCATION COUNSEL | |||||
| 101 CONSTITUTION AVE NW STE 900 | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,283,985 | MembershipDuesAmt |
| Related Organizations | $8,179,766 | RelatedOrganizationsAmt |
| All Other Contributions | $300,000 | AllOtherContributionsAmt |
| Total Contributions | $10,763,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,368 | TotalRevenueColumnAmt |
| Exclusion | $86,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,049,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,151,134 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $898,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,328 | TotalRevenueColumnAmt |
| Exclusion | $898,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,748,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,052 | TotalAmt |
| Program Services | $477,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,336 | TotalAmt |
| Program Services | $1,080,634 | ProgramServicesAmt |
| Management And General | $191,762 | ManagementAndGeneralAmt |
| Fundraising | $11,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,465 | TotalAmt |
| Program Services | $3,165,302 | ProgramServicesAmt |
| Management And General | $316,032 | ManagementAndGeneralAmt |
| Fundraising | $12,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,046 | TotalAmt |
| Program Services | $120,706 | ProgramServicesAmt |
| Management And General | $11,882 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,410 | TotalAmt |
| Program Services | $292,420 | ProgramServicesAmt |
| Management And General | $33,699 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,788 | TotalAmt |
| Program Services | $271,490 | ProgramServicesAmt |
| Management And General | $31,802 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,499 | TotalAmt |
| Management And General | $27,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,919 | TotalAmt |
| Management And General | $30,919 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Fundraising | $85,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,879 | TotalAmt |
| Management And General | $448,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,787 | TotalAmt |
| Program Services | $1,660,927 | ProgramServicesAmt |
| Management And General | $29,393 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,115 | TotalAmt |
| Program Services | $175,244 | ProgramServicesAmt |
| Management And General | $19,828 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,683 | TotalAmt |
| Program Services | $121,843 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,430 | TotalAmt |
| Program Services | $553,298 | ProgramServicesAmt |
| Management And General | $64,064 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,814 | TotalAmt |
| Program Services | $238,654 | ProgramServicesAmt |
| Management And General | $17,244 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673 | TotalAmt |
| Program Services | $673 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,756 | TotalAmt |
| Program Services | $82,756 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093 | TotalAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,054 | TotalAmt |
| Program Services | $189,728 | ProgramServicesAmt |
| Management And General | $26,126 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,298 | TotalAmt |
| Program Services | $15,308 | ProgramServicesAmt |
| Management And General | $2,907 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OUTREACH AND EVENTS | $579,422 | $579,422 | ||
| REFERENCE MATERIALS | $75,293 | $68,293 | $7,000 | |
| STAFF DEVELOPMENT | $65,268 | $58,632 | $277 | $6,359 |
| RECRUITING | $50,866 | $46,920 | $314 | $3,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$16,020 | TotalAmt |
| Program Services | -$35,810 | ProgramServicesAmt |
| Management And General | -$4,023 | ManagementAndGeneralAmt |
| Fundraising | $23,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,584,926 | TotalAmt |
| Program Services | $9,163,492 | ProgramServicesAmt |
| Management And General | $1,270,388 | ManagementAndGeneralAmt |
| Fundraising | $151,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,301 | BOYAmt |
| EOY | $8,714,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,709 | BOYAmt |
| EOY | $4,972,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,954 | BOYAmt |
| EOY | $96,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,119 | BOYAmt |
| EOY | $119,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,911,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,324 | BOYAmt |
| EOY | $1,503,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,385,688 | BOYAmt |
| EOY | $17,665,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,759 | BOYAmt |
| EOY | $11,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,962,854 | BOYAmt |
| EOY | $33,083,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,150 | BOYAmt |
| EOY | $445,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,983 | BOYAmt |
| EOY | $1,534,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,133 | BOYAmt |
| EOY | $1,980,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,136,111 | BOYAmt |
| EOY | $28,677,225 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,610 | BOYAmt |
| EOY | $2,425,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,590,721 | BOYAmt |
| EOY | $31,102,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,962,854 | BOYAmt |
| EOY | $33,083,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,163,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,348,589 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $7,717 | PoliticalExpendituresAmt |
| Expended527 Activities | $7,717 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $7,717 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,283,985 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $124,524 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $124,524 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $342,598 | AggregateReportedDuesNtcAmt |
| Taxable | -$218,074 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHARES ITS POLICY IDEAS AND ANALYSES AS BROADLY AS POSSIBLE, INCLUDING, IN SOME INSTANCES, TO CANDIDATES AND THEIR STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,876 | DepreciationAmt |
| Book Value | $774,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,606 | DepreciationAmt |
| Book Value | $337,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,500 | DepreciationAmt |
| Book Value | $391,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,503,270 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,534,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,534,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,845,295 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,845,295 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,845,295 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HOLLY PAGE HOSCHEIT | ||||||||
| 7908 RIVER FALLS DRIVE | POTOMAC | MD | 20854 | FUNDRAISING CONSULTANT | 0 | $0 | $25,000 | -$25,000 |
| PEARSON & ASSOCIATES | ||||||||
| 900 19TH STREET NW STE 800 | WASHINGTON | DC | 20006 | FUNDRAISING CONSULTANT | 0 | $0 | $60,000 | -$60,000 |
| BLOOM STRATEGIC CONSULTING LLC | ||||||||
| 4925 GREENVILLE AVE SUITE 100 | DALLAS | TX | 75206 | FUNDRAISING CONSULTANT | 0 | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $95,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$95,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE BREAKTHROUGH INSTITUTE | |||||||
| 436 14TH STREET SUITE 820 | OAKLAND | CA | 94612 | 814526660 | 501(C)(3) | $200,000 | RESEARCH WHICH INCLUDES STUDYING THE ROLE OF GOVERNMENT AND TECHNOLOGICAL INNOVATION IN REDUCING AGRICULTURE'S IMPACT ON WILDLIFE AND CLIMATE CHANGE. |
| GRAND VIEW GROUP CONSULTING | |||||||
| 607 FORT WILLIAMS PARKWAY | ALEXANDRIA | VA | 22304 | N/A | $175,000 | ACTIVITIES TO IDENTIFY OF OPPORTUNITIES TO ENGAGE AND BUILD DURABLE, POLITICALLY RELEVANT STAKEHOLDER NETWORKS TO ADVANCE POLICIES THAT WOULD BE EFFECTIVE AND POLITICALLY FEASIBLE IN INCREASING ADOPTION OF THESE PRACTICES; IDENTIFY FEDERAL POLICY LEVERS THAT COULD BE DEPLOYED TO FACILITATE FASTER AND WIDER ADOPTION OF THE TECHNOLOGIES IDENTIFIED; AND IDENTIFY ON-THE-GROUND OPPORTUNITIES AND FACT PATTERNS THAT WOULD ALLOW US TO BUILD RELATIONSHIPS WITH PRODUCERS WHO COULD ADVOCATE FOR MORE INNOVATIVE AND IMPACTFUL CONSERVATION POLICIES. | |
| NEWDEAL | |||||||
| 233 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 273177985 | 501(C)(4) | $100,000 | PRO-GROWTH PROGRESSIVE RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN COWAN | ||||||||||||||
| PRESIDENT | $306,153 | $33,996 | $0 | $0 | $896 | $0 | $10,600 | $0 | $5,629 | $624 | $323,278 | $34,620 | $0 | $0 |
| NANCY HALE | ||||||||||||||
| SVP AND TREASURER | $293,540 | $15,454 | $0 | $0 | $428 | $0 | $10,600 | $0 | $8,623 | $452 | $313,191 | $15,906 | $0 | $0 |
| MATTHEW BENNETT | ||||||||||||||
| SVP AND SECRETARY | $291,190 | $15,454 | $0 | $0 | $896 | $0 | $10,600 | $0 | $15,263 | $835 | $317,949 | $16,289 | $0 | $0 |
| JAMES KESSLER | ||||||||||||||
| SVP FOR POLICY | $303,184 | $0 | $0 | $0 | $428 | $0 | $10,600 | $0 | $18,591 | $0 | $332,803 | $0 | $0 | $0 |
| LANAE M ERICKSON | ||||||||||||||
| VP., SOCIAL POLICY & POLIT | $191,299 | $0 | $0 | $0 | $428 | $0 | $7,652 | $0 | $4,007 | $0 | $203,386 | $0 | $0 | $0 |
| MEIKE EOYANG | ||||||||||||||
| VP, NATIONAL SECURITY | $169,184 | $0 | $0 | $0 | $428 | $0 | $6,807 | $0 | $5,011 | $0 | $181,430 | $0 | $0 | $0 |
| JOSHUA FREED | ||||||||||||||
| VP, CLEAN ENERGY | $194,468 | $0 | $0 | $0 | $896 | $0 | $8,019 | $0 | $14,537 | $0 | $217,920 | $0 | $0 | $0 |
| GABE HOROWITZ | ||||||||||||||
| VP, ECON PROGRAM | $190,299 | $0 | $0 | $0 | $896 | $0 | $7,652 | $0 | $10,098 | $0 | $208,945 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOHN AND ROBERT DYSON ARE BROTHERS. BOARD CHAIR JOHN L. VOGELSTEIN AND TRUSTEE BARBARA MANFREY VOGELSTEIN ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY STAFF WORKING WITH A PROFESSIONAL RETURN PREPARER AND REVIEWED BY ITS PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REMINDS STAFF AND MEMBERS OF THE BOARD OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND IS FOLLOWED UP FOR COMPLETION BY THE ORGANIZATION'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTED A REVIEW OF CEO AND OTHER CORPORATE OFFCIERS' SALARIES AND COMPARED THE SALARIES FOR COMPARABLY SIZED ORGANIZATIONS TO DETERMINE A REASONABLE COMPENSATION PACKAGE. THE SALARY REVIEW INCLUDED A COMPENSATION SURVEY AND EVALUATING THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS. THE LAST SUCH REVIEW WAS CONDUCTED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMISSIONED POLICY RESEARCH: PROGRAM SERVICE EXPENSES 354,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,452. COMMISSIONED PUBLIC OPINION RESEARCH: PROGRAM SERVICE EXPENSES 464,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,374. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 842,101. MANAGEMENT AND GENERAL EXPENSES 29,393. FUNDRAISING EXPENSES 467. TOTAL EXPENSES 871,961. |
| FORM 990, PART XII, LINE 2C: | THESE PROCESSES HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, ITEM B REASON FOR AMENDED RETURN | THE ORGANIZATION IS FILING THIS AMENDED RETURN TO CORRECT ITS RESPONSE TO PART VI SECTION B QUESTION 11A. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD WAY INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW STE 501 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260535276 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THIRD WAY INSTITUTE | ||
| C | $8,179,766 | CASH RECEIVED |
| THIRD WAY INSTITUTE | ||
| O | $120,790 | SHARING OF EMPLOYEES |