SOUTHERN POVERTY LAW CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN POVERTY LAW CENTER INC (EIN 63-0598743)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-01-27
- IRS object ID
- 201740279349300844
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-27T16:15:03-06:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631035228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jackson Thornton & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 96 | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361010096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630598743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Poverty Law Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3349568349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 548 | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEENIE HUTCHISON | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 3349568349 | PhoneNum |
| Signature | 2017-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUCINDA S CHAPPELLE | PreparerPersonNm |
| PTIN | P00187613 | PTIN |
| Phone | 3348347660 | PhoneNum |
| Preparation | 2017-01-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J Richard Cohen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 WASHINGTON AVENUE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,781,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPLCenter.org; teachingtolerance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS DEDICATED TO FIGHTING HATE AND BIGOTRY AND TO SEEKING JUSTICE FOR THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. USING LITIGATION, EDUCATION, AND OTHER FORMS OF ADVOCACY, THE CENTER WORKS TOWARD THE DAY WHEN THE IDEALS OF EQUAL JUSTICE AND EQUAL OPPORTUNITY WILL BE A REALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,498 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,968,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,297,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,015,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,961,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,768,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,485 | PYOtherRevenueAmt |
| CY Other Revenue | $95,256 | CYOtherRevenueAmt |
| PY Total Revenue | $54,267,891 | PYTotalRevenueAmt |
| CY Total Revenue | $58,176,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,315,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,291,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,484,614 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,267,045 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,689,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,572,190 | PYOtherExpensesAmt |
| CY Other Expenses | $23,240,763 | CYOtherExpensesAmt |
| PY Total Expenses | $45,371,841 | PYTotalExpensesAmt |
| CY Total Expenses | $45,799,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,896,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,377,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,470,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,174,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,117,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,779,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,353,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $328,395,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center is dedicated to fighting hate and bigotry and to seeking justice for the most vulnerable members of our society. Using litigation, education and other forms of advocacy, the Center works toward the day when the ideals of equal justice and equal opportunity will be a reality. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,138,525 | ExpenseAmt |
| Revenue | $1,014,080 | RevenueAmt |
| Desc | The Southern Poverty Law Center (SPLC) seeks justice by supporting victims of civil rights abuses and hate crimes, and promoting the civil and human rights of groups most affected by bias and discrimination in our society: minorities, immigrants, guest workers, children, the poor, and the LGBT community - both in the Deep South and nationwide. Its case docket focuses on holding hate groups accountable for murders and other violent acts committed by their members; ending workplace exploitation of immigrants; challenging unconstitutional or discriminatory laws and policies affecting immigrants, minorities and the LGBT community; and working to reform juvenile justice, mental health, and education systems that fail children and routinely push students out of classrooms and into the criminal justice system, disproportionately harming African-American and Latino students living in poverty. The SPLC attorneys focus on these critical civil rights issues from five SPLC offices in the Deep South. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,123,307 | ExpenseAmt |
| Revenue | $30,685 | RevenueAmt |
| Desc | The SPLC's public information and education efforts seek to combat hate and bias in our society, expose extremism, and reduce discrimination and injustice. The SPLC provides information about hate groups and other extremists, their activities and their crimes to the public, law enforcement, policymakers, human rights organizations, and the media with the goal of preventing hate and extremism from entering the mainstream. The SPLC provides information and training materials to tens of thousands of law enforcement officers nationwide and conducts in-person training with thousands of officers per year. The SPLC also seeks to foster equality in the classroom and support tolerance education by providing award-winning, anti-bias materials to more than 400,000 teachers and schools nationwide. The SPLC educates the public on the structural causes, and impacts, of inequality and uses a multifaceted approach of community education, mobilization, media and legislative advocacy to combat bias and discrimination against minorities, immigrants, the poor, the LGBT community and other vulnerable members of society. All of the SPLC's work is provided free of charge. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,261,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 640 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 291 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEENIE HUTCHISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3349568349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 WASHINGTON AVENUE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN HOWARD | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA LEVICK | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL LITTLE | ||||||||
| DIRector | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MCELROY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RUCKER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SUDOW | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIDA ORZECK | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELDEN ROSENTHAL | ||||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| henry solano | ||||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| bryan fair | ||||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN BENSON | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNETT GRAU | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MANDELL | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD COHEN | ||||||||
| PRESIDENT/CEO | 40.00 | $355,140 | $0 | $47,650 | Yes (X) | |||
| TEENIE HUTCHISON | ||||||||
| SECRETARY/TREASURER | 40.00 | $158,251 | $0 | $40,975 | Yes (X) | |||
| LISA SAHULKA | ||||||||
| COO | 40.00 | $188,812 | $0 | $27,377 | Yes (X) | |||
| MORRIS DEES | ||||||||
| CHIEF TRIAL COUNSEL | 40.00 | $359,592 | $0 | $46,679 | Yes (X) | |||
| WENDY VIA | ||||||||
| CHIEF DEVELOPMENT & COMMUN | 40.00 | $213,934 | $0 | $44,935 | Yes (X) | |||
| MARK POTOK | ||||||||
| SENIOR FELLOW | 40.00 | $147,821 | $0 | $31,629 | Yes (X) | |||
| HEIDI BEIRICH | ||||||||
| DIRECTOR-INTEL PROJECT | 40.00 | $148,837 | $0 | $18,144 | Yes (X) | |||
| RHONDA BROWNSTEIN | ||||||||
| LEGAL DIRECTOR | 40.00 | $204,116 | $0 | $46,071 | Yes (X) | |||
| JAMES M KNOEPP | ||||||||
| SR. SUPERVISING ATTORNEY/GENERAL COUNSEL | 40.00 | $140,281 | $0 | $23,509 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,916,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| Grassroots Campaigns Inc | |||||
| 59 TEMPLE PLACE | BOSTON | MA | 02111 | CANVASSER | $1,803,961 |
| NAMES IN THE NEWS | |||||
| 180 Grand Ave Suite 1545 | OAKLAND | CA | 94612 | MAILING LIST & MERGE/PURGE SERVICES | $560,176 |
| PLANETRISK INC | |||||
| 8280 GREENSBORO DRIVE | MCLEAN | VA | 22102 | BIG DATA PLATFORM AND CUSTOMIZATION | $549,210 |
| TELEFUND INC | |||||
| P O BOX 120557 | BOSTON | MA | 021120557 | TELEMARKETING | $244,611 |
| BLACKBAUD INC | |||||
| P O Box 930256 | ATLANTA | GA | 311930256 | DONOR DATABASE PROVIDER | $215,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $135,609 | FederatedCampaignsAmt |
| All Other Contributions | $50,162,044 | AllOtherContributionsAmt |
| Noncash Contributions | $2,408,760 | NoncashContributionsAmt |
| Total Contributions | $50,297,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDS | 900099 | $1,014,080 | $1,014,080 |
| SALE OF EDUCATIONAL MA | 900099 | $1,135 | $1,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,015,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,825 | TotalRevenueColumnAmt |
| Exclusion | $648,825 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,706 | TotalRevenueColumnAmt |
| Exclusion | $65,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,604,897 | SecuritiesAmt |
| Other | $64,114 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,549,461 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,055,436 | SecuritiesAmt |
| Other | $64,114 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,119,550 | TotalRevenueColumnAmt |
| Exclusion | $6,119,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,310 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,760 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,550 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,176,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,044,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,834,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,837 | TotalAmt |
| Program Services | $573,464 | ProgramServicesAmt |
| Management And General | $333,556 | ManagementAndGeneralAmt |
| Fundraising | $290,817 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,466,227 | TotalAmt |
| Program Services | $10,899,983 | ProgramServicesAmt |
| Management And General | $1,404,736 | ManagementAndGeneralAmt |
| Fundraising | $2,161,508 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,810 | TotalAmt |
| Program Services | $925,881 | ProgramServicesAmt |
| Management And General | $119,323 | ManagementAndGeneralAmt |
| Fundraising | $183,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,637 | TotalAmt |
| Program Services | $1,730,522 | ProgramServicesAmt |
| Management And General | $224,219 | ManagementAndGeneralAmt |
| Fundraising | $346,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,167 | TotalAmt |
| Program Services | $826,691 | ProgramServicesAmt |
| Management And General | $106,540 | ManagementAndGeneralAmt |
| Fundraising | $163,936 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,808 | TotalAmt |
| Management And General | $61,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,552 | TotalAmt |
| Management And General | $104,552 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,956 | TotalAmt |
| Program Services | $240,956 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,045 | TotalAmt |
| Fundraising | $2,267,045 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,402 | TotalAmt |
| Management And General | $597,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,074 | TotalAmt |
| Program Services | $138,271 | ProgramServicesAmt |
| Management And General | $481,991 | ManagementAndGeneralAmt |
| Fundraising | $5,812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,039 | TotalAmt |
| Program Services | $153,039 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,558 | TotalAmt |
| Program Services | $690,262 | ProgramServicesAmt |
| Management And General | $106,816 | ManagementAndGeneralAmt |
| Fundraising | $122,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,473 | TotalAmt |
| Program Services | $643,164 | ProgramServicesAmt |
| Management And General | $125,778 | ManagementAndGeneralAmt |
| Fundraising | $285,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,606 | TotalAmt |
| Program Services | $1,085,571 | ProgramServicesAmt |
| Management And General | $147,310 | ManagementAndGeneralAmt |
| Fundraising | $156,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,720 | TotalAmt |
| Program Services | $371,449 | ProgramServicesAmt |
| Management And General | $76,289 | ManagementAndGeneralAmt |
| Fundraising | $43,982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,170 | TotalAmt |
| Program Services | $491,945 | ProgramServicesAmt |
| Management And General | $53,492 | ManagementAndGeneralAmt |
| Fundraising | $57,733 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,834 | TotalAmt |
| Management And General | $49,834 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,499 | TotalAmt |
| Program Services | $1,006,078 | ProgramServicesAmt |
| Management And General | $128,643 | ManagementAndGeneralAmt |
| Fundraising | $277,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,358 | TotalAmt |
| Program Services | $197,021 | ProgramServicesAmt |
| Management And General | $146,991 | ManagementAndGeneralAmt |
| Fundraising | $29,346 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| education publications | $5,430,207 | $4,955,915 | $42,435 | $431,857 |
| POSTAGE & SHIPPING COST | $3,055,188 | $1,129,847 | $737,711 | $1,187,630 |
| PRINTING & LETTERSHOP E | $2,433,238 | $948,702 | $545,354 | $939,182 |
| case cost expense | $1,858,217 | $1,858,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,864 | TotalAmt |
| Program Services | $1,394,854 | ProgramServicesAmt |
| Management And General | $253,413 | ManagementAndGeneralAmt |
| Fundraising | $737,597 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,799,486 | TotalAmt |
| Program Services | $30,261,832 | ProgramServicesAmt |
| Management And General | $5,848,193 | ManagementAndGeneralAmt |
| Fundraising | $9,689,461 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,989,987 | TotalAmt |
| Program Services | $2,716,298 | ProgramServicesAmt |
| Management And General | $1,580,981 | ManagementAndGeneralAmt |
| Fundraising | $2,692,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,233 | BOYAmt |
| EOY | $3,462,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741,721 | BOYAmt |
| EOY | $3,453,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,440 | BOYAmt |
| EOY | $1,407,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,426 | BOYAmt |
| EOY | $215,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,740 | BOYAmt |
| EOY | $1,470,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,439,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,653,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,648,140 | BOYAmt |
| EOY | $13,786,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,242,298 | BOYAmt |
| EOY | $10,094,625 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,812,620 | BOYAmt |
| EOY | $319,283,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,470,618 | BOYAmt |
| EOY | $353,174,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,763 | BOYAmt |
| EOY | $2,446,571 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000,000 | BOYAmt |
| EOY | $15,000,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139 | BOYAmt |
| EOY | $828,338 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,600 | BOYAmt |
| EOY | $152,108 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899,049 | BOYAmt |
| EOY | $6,352,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,117,551 | BOYAmt |
| EOY | $24,779,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,333,635 | BOYAmt |
| EOY | $322,288,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,533 | BOYAmt |
| EOY | $2,535,174 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,899 | BOYAmt |
| EOY | $3,571,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,353,067 | BOYAmt |
| EOY | $328,395,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,470,618 | BOYAmt |
| EOY | $353,174,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,377,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $665,012 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,759,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,503,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,667,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,968,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,297,653 | CurrentTaxYearAmt |
| Total | $215,196,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,759,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,503,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,667,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,968,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,297,653 | CurrentTaxYearAmt |
| Total | $215,196,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $215,196,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,026,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,531 | CurrentTaxYearAmt |
| Total | $4,787,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,054 | CurrentTaxYearMinus4YearsAmt |
| Total | $164,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,148,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,122,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,470 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $324,360 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,830 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,435,656 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,799,486 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $507,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $337,655 | CurrentYearMinus2Amt |
| Current Year Minus1 | $268,793 | CurrentYearMinus1Amt |
| Current Year | $363,830 | CurrentYearAmt |
| Total | $1,477,459 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,982 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,482 | CurrentYearMinus1Amt |
| Current Year | $39,470 | CurrentYearAmt |
| Total | $229,855 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,812,620 | BeginningYearBalanceAmt |
| Contributions | $10,031,491 | ContributionsAmt |
| Investment Earnings Or Losses | $7,037,252 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $597,402 | AdministrativeExpensesAmt |
| End Year Balance | $319,283,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,825,586 | BeginningYearBalanceAmt |
| Contributions | $196,737 | ContributionsAmt |
| Investment Earnings Or Losses | $431,105 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $640,808 | AdministrativeExpensesAmt |
| End Year Balance | $302,812,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,123,473 | BeginningYearBalanceAmt |
| Contributions | $1,350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,424,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $492,829 | OtherExpendituresAmt |
| Administrative Expenses | $579,760 | AdministrativeExpensesAmt |
| End Year Balance | $302,825,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,280,476 | BeginningYearBalanceAmt |
| Contributions | $1,336,210 | ContributionsAmt |
| Investment Earnings Or Losses | $35,016,595 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $509,808 | AdministrativeExpensesAmt |
| End Year Balance | $281,123,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,794,607 | BeginningYearBalanceAmt |
| Contributions | $4,987,108 | ContributionsAmt |
| Investment Earnings Or Losses | $16,953,399 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $454,638 | AdministrativeExpensesAmt |
| End Year Balance | $245,280,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01120 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,682 | OtherCostOrOtherBasisAmt |
| Book Value | $669,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,049,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,561,626 | DepreciationAmt |
| Book Value | $11,487,668 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,550 | DepreciationAmt |
| Book Value | $84,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,453,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,908,440 | DepreciationAmt |
| Book Value | $1,544,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,437 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,786,568 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE INVESTMENT FUNDS | Desc |
| Book Value | $319,283,965 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $319,283,965 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY & POOLED INCOME FUND LIABILITIES | Desc |
| Amt | $6,352,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,352,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $58,996,331 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $665,012 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,060 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,760 | OtherRevenueAmt |
| Revenue Not Reported | $819,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,176,499 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,176,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,954,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,060 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,760 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,799,486 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,799,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | An IOLTA trust account has been set up in a separate bank account to hold any money received on behalf of a client or a third party in a legal matter for distribution to designated recipients. The balance at the end of the year is $828,339. |
| Part V, Line 4: | The Center invests considering the long-term expected return on its funds which targets a diversified asset allocation made up of public and private equity, hedge funds, fixed income, and real estate to achieve its long-term return objectives within prudent risk constraints. The goal is to have an endowment large enough to sustain its current level of activities, to fund new projects and lawsuits as the need arises, and to protect the Center from inflation. |
| Part XI, Line 2d - Other Adjustments: | COST OF GOODS SOLD 55,760. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 55,760. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | FUNDRAISING |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | FUNDRAISING |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | FUNDRAISING |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | FUNDRAISING |
| North America - Canada and Mexico, but not the United States | 0 | 0 | FUNDRAISING |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Investing |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | FUNDRAISING |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Fundraising |
| South Asia | 0 | 0 | Fundraising |
| Russia and Neighboring States | 0 | 0 | FUNDRAISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, QUESTION 3 | THE CENTER HAS OWNERSHIP IN SEVERAL FOREIGN CORPORATIONS. HOWEVER, THE CENTER'S OWNERSHIP PERCENTAGE IN THESE CORPORATIONS DOES NOT RISE TO THE LEVEL OF REPORTING ON THE FORM 5471. |
| PART IV, QUESTION 4 | THE CENTER IS AN INDIRECT OWNER IN SEVERAL PASSIVE FOREIGN INVESTMENT COMPANIES. THE DIRECT OWNER HAS PROPERLY REPORTED THESE INVESTMENTS ON FORM 8621. THEREFORE, THE CENTER DOES NOT HAVE A FILING REQUIREMENT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| GRASSROOTS CAMPAIGNS INC | ||||||||
| 1321 15TH STREET STE 100 | DENVER | CO | 80202 | CANVASSING | Yes (1) | $623,596 | $1,811,174 | -$1,187,578 |
| TELEFUND INC | ||||||||
| P O BOX 2366 | DENVER | CO | 80201 | TELEMARKETING | 0 | $390,887 | $241,586 | $149,301 |
| HARRIS MARKETING GROUP | ||||||||
| 21250 CALIFA STREET STE 114 | WOODLAND HILLS | CA | 91367 | TELEMARKETING | 0 | $256,804 | $214,127 | $42,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,271,287 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,266,887 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$995,600 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD COHEN | ||||||||||||||
| PRESIDENT/CEO | $346,218 | $0 | $0 | $0 | $8,922 | $0 | $34,600 | $0 | $13,050 | $0 | $402,790 | $0 | $0 | $0 |
| TEENIE HUTCHISON | ||||||||||||||
| SECRETARY/TREASURER | $156,390 | $0 | $0 | $0 | $1,861 | $0 | $30,256 | $0 | $10,719 | $0 | $199,226 | $0 | $0 | $0 |
| LISA SAHULKA | ||||||||||||||
| COO | $188,222 | $0 | $0 | $0 | $590 | $0 | $15,058 | $0 | $12,319 | $0 | $216,189 | $0 | $0 | $0 |
| MORRIS DEES | ||||||||||||||
| CHIEF TRIAL COUNSEL | $329,560 | $0 | $0 | $0 | $30,032 | $0 | $34,600 | $0 | $12,079 | $0 | $406,271 | $0 | $0 | $0 |
| WENDY VIA | ||||||||||||||
| CHIEF DEVELOPMENT & COMMUN | $213,327 | $0 | $0 | $0 | $607 | $0 | $32,533 | $0 | $12,402 | $0 | $258,869 | $0 | $0 | $0 |
| MARK POTOK | ||||||||||||||
| SENIOR FELLOW | $142,577 | $0 | $3,432 | $0 | $1,812 | $0 | $19,248 | $0 | $12,381 | $0 | $179,450 | $0 | $0 | $0 |
| HEIDI BEIRICH | ||||||||||||||
| DIRECTOR-INTEL PROJECT | $148,201 | $0 | $0 | $0 | $636 | $0 | $11,856 | $0 | $6,288 | $0 | $166,981 | $0 | $0 | $0 |
| RHONDA BROWNSTEIN | ||||||||||||||
| LEGAL DIRECTOR | $200,433 | $0 | $0 | $0 | $3,683 | $0 | $32,017 | $0 | $14,054 | $0 | $250,187 | $0 | $0 | $0 |
| JAMES M KNOEPP | ||||||||||||||
| SR. SUPERVISING ATTORNEY/GENERAL COU | $139,887 | $0 | $0 | $0 | $394 | $0 | $11,191 | $0 | $12,318 | $0 | $163,790 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Dues for membership in a social (business luncheon) club is paid by the organization on behalf of the CEO/President for a de minimis cost to the center. It is used for business purposes. The organization pays 1/2 the cost of membership fees to a health club for every employee who chooses to participate in the health program. The amount is included in each employee's compensation. |
| Part I, Line 4a | Lisa Sahulka received a $10,000 severence payment for the fiscal year November 1, 2015-October 31, 2016 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 404 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,408,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | After Form 990 is prepared by an external accounting firm, Jackson Thornton, the return is thoroughly reviewed by our Secretary/Treasurer. The financial information and disclosures are examined and traced from internally prepared documents to the tax return to ensure completeness and accuracy. The 990 is then presented to the Audit Committee for review and approval before submission to the IRS. It is signed by our Secretary/Treasurer. |
| Form 990, Part VI, Section B, line 12c | Every year in April, board members, directors, officers, key employees, and other persons as designated by the Board or President sign a conflicts of interest acknowledgement statement certifying that they (1) have received a copy of the Conflicts Policy, (2) have read and understand the Conflicts Policy, (3) have agreed to comply with the Conflicts Policy, (4) have agreed to notify the Center of any potential conflicts in writing and (5) understand that the Center is a charitable organization and that in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its stated tax-exempt purposes. Management reviews potential conflicts of interest and resolves the conflict or presents to the board of directors for resolution. |
| Form 990, Part VI, Section B, line 15 | The Center's bylaws call for the Board of Directors to set and determine, as reasonable, the salaries of the officers and co-founders. Comparative and independent data on like positions in similar organizations is gathered by the compensation committee. The compensation committee communicates proposed salaries to the finance committee. The finance committee reviews the salaries and recommends the salaries to the Board for approval. The Board of Directors approves salaries annually in October. |
| Form 990, Part VI, Section C, line 19 | The most current and updated copy of the Annual Report and Audited Financial Statements are posted on our web-site and are available for mailing to an individual or organization as requested. The By-Laws and Conflicts of Interest Policy are available to the public upon request. |
| Form 990, Part XII, Line 2c | This process has not changed since the prior year. |