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COMMITTEE FOR A CONSTRUCTIVE TOMORROW: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMITTEE FOR A CONSTRUCTIVE TOMORROW (EIN 52-1462893)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-06
IRS object ID
201412799349300201
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-06T05:20:03-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hendershot Burkhardt & AssociatesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 Presidential LaneAddressLine1
CityManassasCity
StateVAState
ZIP Code20109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521462893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMITTEE FOR A CONSTRUCTIVE TOMORROWBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2024292737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65722AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20035ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG RUCKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024292737PhoneNum
Signature2014-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C BURKHARDT CPAPreparerPersonNm
Phone7033611592PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ROTHBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65722AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,984,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPUBLIC INTEREST RESEARCH AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,501,222PYContributionsGrantsAmt
CY Contributions Grants$1,977,332CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue$3,412PYOtherRevenueAmt
CY Other Revenue$7,400CYOtherRevenueAmt
PY Total Revenue$5,504,733PYTotalRevenueAmt
CY Total Revenue$1,984,797CYTotalRevenueAmt
PY Grants And Similar Paid$151,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,763PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$830,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$29,688CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$459,359CYTotalFundraisingExpenseAmt
PY Other Expenses$4,378,674PYOtherExpensesAmt
CY Other Expenses$1,306,568CYOtherExpensesAmt
PY Total Expenses$5,370,437PYTotalExpensesAmt
CY Total Expenses$2,216,618CYTotalExpensesAmt
PY Revenues Less Expenses$134,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,821CYRevenuesLessExpensesAmt
Total Assets BOY$886,476TotalAssetsBOYAmt
Total Assets EOY$702,650TotalAssetsEOYAmt
Total Liabilities BOY$29,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$856,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$625,132NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC INTEREST RESEARCH AND EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,669,047ExpenseAmt
Grant$50,000GrantAmt
DescRESEARCH AND EDUCATION MATERIALS TO THE PUBLIC CONCERNING IMPORTANT CONSUMER AND ENVIRONMENTAL ISSUES THROUGH NEWLETTERS, RADIO COMMENTARY, CAMPUS AND COMMUNITY WORKSHOPS AND SEMINARS, MEDIA INTERVIEWS, FACT SHEETS, PRESS RELEASES, BRIEFING PAPERS, OPINION ARTICLES, AND OTHER EDUCATIONAL MATERIALS. ALSO, PROJECTS THAT INVOLVE TRAINING AND ECONOMIC DEVELOPMENT IN IMPOVERISHED COMMUNITIES IN THE DEVELOPING WORLD.Desc
Total Program Service Expenses$1,669,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLY HALL CO AMBASSADOR ACCTBusinessNameLine1
FieldValueIRS element (for citing)
Phone7033290383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17521 PRESIDENTIAL LNAddressLine1
CityMANASSASCity
StateVAState
ZIP Code20109ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG RUCKER
EXEC DIRECTOR & TREASURER40.00Yes (X)Yes (X)$115,146$0$0
DAVID ROTHBARD
PRESIDENT & CHAIRMAN40.00Yes (X)Yes (X)$119,920$0$0
MARC MORANO
DIRECTOR OF COMMUNICATIONS40.00$163,204$0$0Yes (X)Yes (X)
TERESA ASH
DIRECTOR1.00Yes (X)$0$0$0
JERI GOETZ
DIRECTOR1.00Yes (X)$0$0$0
DARREN GIBBS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$398,270TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN MEREDITHBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line122780 INDIAN CREEK DR 100AddressLine1
CityDULLESCity
StateVAState
ZIP Code20166ZIPCode
FieldValueIRS element (for citing)
ServicesDIRECT MAIL SOLICITATIONServicesDesc
Compensation$166,246CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,977,332AllOtherContributionsAmt
Total Contributions$1,977,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Exclusion$65ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,400TotalRevenueColumnAmt
Related Or Exempt Func Income$7,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,984,797TotalRevenueColumnAmt
Related Or Exempt Func Income$7,400RelatedOrExemptFuncIncomeAmt
Exclusion$65ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$398,270TotalAmt
Program Services$347,452ProgramServicesAmt
Management And General$18,080ManagementAndGeneralAmt
Fundraising$32,738FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,160TotalAmt
Program Services$241,568ProgramServicesAmt
Management And General$2,720ManagementAndGeneralAmt
Fundraising$39,872FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,098TotalAmt
Program Services$83,939ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt
Fundraising$8,818FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,834TotalAmt
Program Services$45,240ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$5,902FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,963TotalAmt
Program Services$6,637ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,891TotalAmt
Program Services$0ProgramServicesAmt
Management And General$42,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$29,688TotalAmt
Fundraising$29,688FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,429TotalAmt
Program Services$257,515ProgramServicesAmt
Management And General$3,317ManagementAndGeneralAmt
Fundraising$19,597FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,690TotalAmt
Program Services$42,655ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,470TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$5,036ManagementAndGeneralAmt
Fundraising$2,692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,152TotalAmt
Program Services$7,112ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,379TotalAmt
Program Services$67,197ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$8,858FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,809TotalAmt
Program Services$5,770ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$7,039FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,805TotalAmt
Program Services$3,324ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE & INTERNET$32,229$26,914$1,812$3,503
RADIO$38,095$38,095$0$0
PROJECT EXPENSE$390,861$390,861$0$0
DIRECT MAIL$262,645$0$0$262,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,150TotalAmt
Program Services$51,026ProgramServicesAmt
Management And General$7,138ManagementAndGeneralAmt
Fundraising$36,986FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,216,618TotalAmt
Program Services$1,669,047ProgramServicesAmt
Management And General$88,212ManagementAndGeneralAmt
Fundraising$459,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$868,618BOYAmt
EOY$682,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23BOYAmt
EOY$700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,570BOYAmt
EOY$12,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,265BOYAmt
EOY$6,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$886,476BOYAmt
EOY$702,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,384BOYAmt
EOY$68,343EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,139BOYAmt
EOY$9,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,523BOYAmt
EOY$77,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$621,453BOYAmt
EOY$625,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,500BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,953BOYAmt
EOY$625,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,476BOYAmt
EOY$702,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,821ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,071,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,825,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,984,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,501,222CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977,332CurrentTaxYearAmt
Total$16,359,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,071,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,825,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,984,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,501,222CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977,332CurrentTaxYearAmt
Total$16,359,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$616,630SubstantialContributorsTotAmt
Public Support Total170$15,742,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$650TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,412CurrentTaxYearMinus1YearAmt
Current Tax Year$7,400CurrentTaxYearAmt
Total$36,631TotalAmt
FieldValueIRS element (for citing)
Total Support$16,396,748TotalSupportAmt
Public Support CY1700.96010PublicSupportCY170Pct
Public Support PY1700.94640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Line 10Description: MISC.
Pt II Line 102010: 25119.
Pt II Line 102011: 700.
Pt II Line 102012: 3412.
Pt II Line 102013: 7400.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$50,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$35,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$15,172DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,058OtherCostOrOtherBasisAmt
Depreciation$27,059DepreciationAmt
Book Value$6,999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,999TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$9,175Amt
FieldValueIRS element (for citing)
Total Liability$9,175TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,984,797TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,984,797RevenueSubtotalAmt
Total Revenue Per Form990$1,984,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,216,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,216,618ExpensesSubtotalAmt
Total Expenses Per Form990$2,216,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X Line 2FormAndLineReferenceDesc
ExplanationFIN 48 (ASC 740) FOOTNOTE TEXT: "THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEARWORD COMMUNICATIONSBusinessNameLine1
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$958,731GrossReceiptsAmt
Retained By Contractor$29,688RetainedByContractorAmt
Net To Organization$929,043NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$958,731TotalGrossReceiptsAmt
Total Retained By Contractors$29,688TotalRetainedByContractorsAmt
Total Net To Organization$929,043TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONOR'S TRUSTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 NORTH HENRY STAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Recipient EIN522166327RecipientEIN
Cash Grant$50,000CashGrantAmt
Purpose Of GrantEDUCATIONALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2THE GRANT TO DONORS TRUST IS FOR PUBLIC POLICY EDUCATION, AND THE PROMOTION
Pt I Line 2OF ECONOMIC DEVELOPMENT IN IMPOVERISHED COUNTRIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARC MORANOPersonNm
Base Compensation Filing Org$163,204BaseCompensationFilingOrgAmt
Total Compensation Filing Org$163,204TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
Pt VI, Line 11bAND THE PRESIDENT, AND SHARED WITH OTHER BOARD MEMBERS. UPON THE RESOLUTION
Pt VI, Line 11bOF ANY QUESTIONS,A FINAL COPY OF THE 990 IS PREPARED, SIGNED
Pt VI, Line 11bAND FILED WITH THE IRS.
Pt VI, Line 12cA CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY EMPLOYEES.
Pt VI, Line 12cTHE EMPLOYEE MUST CERTIFY ADHERENCE TO THE POLICY.
Pt VI, Line 19THE ORGANIZATION MAKES COPIES OF ITS 990 AVAILABLE TO THE
Pt VI, Line 19PUBLIC UPON WRITTEN REQUEST.
Pt VI, Line 2BOARD MEMBER DARREN GIBBS IS A BROTHER-IN-LAW TO THE
Pt VI, Line 2PRESIDENT OF THE ORGANIZATION, DAVID ROTHBARD.
Pt VI, Line 15aTHE BOARD REVIEWS COMPARABILITY DATA FOR LEADERS
Pt VI, Line 15aOF OTHER NON-PROFITS, AND CONSIDERS THE DATA WHEN
Pt VI, Line 15aMAKING DECISIONS CONCERNING THE CEO AND EXECUTIVE DIRECTOR
Pt VI, Line 15aSALARIES.
Form 990, Part IX, Line 24fDONATIONS & GIFTS 451. 426. 9. 16. DUES AND SUBSCRIPTIONS 19617. 8333. 643. 10641. MISCELLANEOUS 11704. 3817. 5984. 1903. PRINTING AND REPRODUCTION 23097. 20136. 151. 2810. POSTAGE AND DELIVERY 14758. 9476. 291. 4991. TAXES & LICENSES 4037. 0. 0. 4037. UTILITIES 1319. 1151. 60. 108. VIDEO 5000. 5000. 0. 0. BOOKS 15167. 2687. 0. 12480.