COMMITTEE FOR ECONOMIC DEVELOPMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR ECONOMIC DEVELOPMENT (EIN 13-1623973)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201421289349300962
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-08T10:23:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341862269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER SUITE 600 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR ECONOMIC DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2022965860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 L STREET NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE FORREY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024697813 | PhoneNum |
| Signature | 2014-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 3019513636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE ODLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 L STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,095,018 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,527,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,915,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$106,678 | PYOtherRevenueAmt |
| CY Other Revenue | -$107,942 | CYOtherRevenueAmt |
| PY Total Revenue | $3,458,512 | PYTotalRevenueAmt |
| CY Total Revenue | $4,907,076 | 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 | $2,133,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,506,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $544,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,026,678 | PYOtherExpensesAmt |
| CY Other Expenses | $2,124,868 | CYOtherExpensesAmt |
| PY Total Expenses | $4,160,054 | PYTotalExpensesAmt |
| CY Total Expenses | $4,631,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$701,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,234,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,843,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $877,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $937,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,356,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,905,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,524,019 | ExpenseAmt |
| Desc | EDUCATION & HUMAN RESOURCES:1)IN NOVEMBER OF 2013, IN COLLABORATION WITH CALIFORNIA LIEUTENANT GOVERNOR GAVIN NEWSOM, CED RELEASED BOOSTING CALIFORNIA'S POSTSECONDARY EDUCATION PERFORMANCE, A REPORT PROVIDING THE BLUEPRINT NEEDED FOR CALIFORNIA TO REGAIN ITS STATUS AS THE NATION'S PREEMINENT STATE IN HIGHER EDUCATION. CED WAS GIVEN THIS OPPORTUNITY AS A RESULT OF THE LIEUTENANT GOVERNOR'S INTEREST IN OUR 2012 NATIONAL REPORT ON POSTSECONDARY EDUCATION. CED RECEIVED A FIRST-TIME GRANT AWARD LAST FALL FROM THE LUMINA FOUNDATION FOR AN 18-MONTH RESEARCH PROJECT THAT WILL IDENTIFY PROMISING BUSINESS PRACTICES FOR EMPLOYEE POSTSECONDARY DEGREE ATTAINMENT AND CERTIFICATION. CED WILL ASSESS BOTH INCENTIVES AND IMPEDIMENTS, AND LOOK AT FACTORS THAT DETERMINE SUCCESS. THE RESEARCH WILL BE TARGETED IN FOUR KEY CITIES IN NEW YORK, FLORIDA, MICHIGAN, AND TENNESSEE. LOCAL PARTNERS HAVE BEEN SELECTED AND TRUSTEE ENGAGEMENT IS UNDERWAY.IN ADDITION, CED JOINED TWO CONSORTIA OF THE GATES RADD (REIMAGINING AID DESIGN AND DELIVERY) 2.0 FINANCIAL AID REFORM INITIATIVE (GRANTS AND WORK STUDY, AND INCOME-BASED REPAYMENT FOR STUDENT LOANS), TO DEVELOP RESEARCH-BASED PROPOSALS FOR IMPROVING THE FEDERAL STUDENT FINANCIAL AID SYSTEM AND TO PROVIDE A MUCH-NEEDED BUSINESS PERSPECTIVE ON THESE POLICY ISSUES. THE POLICY PAPERS WILL BE RELEASED IN SUMMER 2014.2)IN PARTNERSHIP WITH THE BILL & MELINDA GATES FOUNDATION, CED ANNOUNCED A NEW TWO-YEAR INITIATIVE TO SUPPORT BOTH HIGH STANDARDS AND A HIGH-QUALITY EDUCATION SYSTEM THAT PREPARES ALL STUDENTS FOR COLLEGE AND THE WORKPLACE (THE COMMON CORE STATE STANDARDS). A NEW CED TRUSTEE TASK FORCE WAS FORMED TO GUIDE THE CREATION OF A POLICY PAPER AND ACTION PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,408,424 | ExpenseAmt |
| Desc | DEMOCRATIC INSTITUTION:1)AMERICAN ECONOMIC GROWTH AND COMPETIVENESS HAVE BEEN STRENGTHENED BY BUSINESS' ABILITY TO GAIN VALUE FROM AN INCREASINGLY DIVERSE LABOR FORCE. WOMEN TODAY CONTRIBUTE AT ALL LEVELS AND HAVE EXCELLED IN EDUCATIONAL ATTAINMENT, YET THAT PROGRESS IS UNDERMINED WHEN WOMEN CANNOT ACHIEVE EQUAL STATUS ON CORPORATE BOARDS. THE SITUATION FOR THE UNITED STATES IS URGENT, AS OTHER COUNTRIES MOVE AHEAD WITH NUMEROUS EFFORTS TO PROVIDE WOMEN WITH GREATER ACCESS TO BOARD MEMBERSHIP AND OTHER OPPORTUNITIES FOR ADVANCEMENT. DESPITE A PROFESSED DESIRE BY MANY COMPANIES FOR GREATER DIVERSITY AND FEMALE REPRESENTATION, THERE HAS BEEN VIRTUALLY NO IMPROVEMENT IN THE NUMBER OF WOMEN ON CORPORATE BOARDS IN RECENT YEARS. THIS PROBLEM WILL NOT FIX ITSELF. AMERICA'S BUSINESS LEADERS SHOULD UNDERSTAND THAT THEY NEED TO USE ALL AVAILABLE TALENT TO SUCCEED IN TODAY'S GLOBAL COMPETITIVE MARKETS, AND SUCH TALENT INCREASINGLY WILL COME FROM WOMEN.CED'S PAPER MAKES A COMPELLING ARGUMENT, PARTICULARLY IN TERMS OF GLOBAL COMPETITIVENESS, FOR BUSINESS TO PLACE A HIGH PRIORITY ON DEVELOPING THE TALENTS AND ADVANCING THE CAREERS OF FEMALE STAFF IDENTIFIED AS POTENTIAL LEADERS. CED BELIEVES THERE IS A SEVERE SHORTAGE OF WOMEN ON U.S. CORPORATE BOARDS AND THAT A CALL TO ACTION NOW SERVES AN IMPORTANT PURPOSE.CED RELEASED FULFILLING THE PROMISE: HOW MORE WOMEN ON CORPORATE BOARDS WOULD MAKE AMERICA AND AMERICAN COMPANIES MORE COMPETITIVE IN JUNE 2012 IN NEW YORK CITY. A NATIONAL OUTREACH CAMPAIGN IS UNDERWAY TO ENGAGE BUSINESS LEADERS ON GENDER DIVERSITY IN CORPORATE BOARDS AND INCLUDES A FORMAL ENDORSEMENT CAMPAIGN, RAISING AWARENESS THROUGH LOCAL POLICY FORUMS, PARTNERING WITH LIKE-MINDED ORGANIZATIONS, PLACING OPINION PIECES IN NATIONAL MEDIA, ONE-ON-ONE MEETINGS WITH POTENTIAL MEMBERS, AND CREATION OF DATABASES OF QUALIFIED WOMEN FOR THE BOARDS AND RECRUITERS.2)OVER THE PAST DECADE, CED HAS LED A ROBUST PROGRAM ON CORPORATE GOVERNANCE ISSUES. DURING THAT TIME, THE SUBCOMMITTEE WAS CHAIRED BY RODERICK M. HILLS, FORMER CHAIRMAN OF THE SEC; WILLIAM H. DONALDSON, ALSO FORMER CHAIRMAN OF THE SEC; AND BEN HEINEMAN, FORMER EXECUTIVE VICE PRESIDENT FOR LAW AND PUBLIC POLICY AT GE.A WORKING PAPER ON BUSINESS STATESMANSHIP WAS POSTED TO CED'S WEBSITE IN MAY 2013 TO GENERATE DISCUSSION OF ACTIONS BUSINESS LEADERS COULD TAKE TO HELP NURTURE SOCIETAL HEALTH AND TO STRENGTHEN THE FABRIC INTO WHICH BUSINESS AND SOCIETY ARE INTERWOVEN.3)A NEW SUBCOMMITTEE WAS INITIATED TO COINCIDE WITH PREPARATIONS FOR CED'S 75TH ANNIVERSARY IN 2017. THIS SUBCOMMITTEE SEEKS TO RENEW CED'S FOUNDING PRINCIPLES THROUGH A MULTI-YEAR PROGRAM THAT WILL TEST THE VIABILITY OF "SUSTAINABLE CAPITALISM" - AN ENDURING ECONOMIC SYSTEM BASED ON PRIVATE PROPERTY; COMPETITIVE MARKETS; THE RULE OF LAW; SOCIAL AWARENESS; SOUND CORPORATE GOVERNANCE; EFFICIENT PUBLIC POLICY; BUSINESS STATESMANSHIP; AND STEADY SUPPORT FROM, AND CONSTRUCTIVE BALANCE AMONG, SOCIETY'S CONSTITUENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,468 | ExpenseAmt |
| Desc | ECONOMIC POLICY & GROWTH:1)SOUND NATIONAL FISCAL POLICY HAS BEEN A PRIMARY OBJECTIVE OF CED FROM ITS FOUNDING. CHALLENGES TO FISCAL POLICYMAKING HAVE NEVER BEEN AS INTENSE AS THEY ARE TODAY. FEDERAL BUDGET DEFICITS ARE AT THEIR HIGHEST LEVEL SINCE WORLD WAR II, AND THE ACCUMULATED PUBLIC DEBT IS RISING RAPIDLY TOWARD THE LEVEL REACHED AT THE END OF THE WAR. COST DRIVERS WITHIN THE BUDGET, PRIMARILY HEALTH CARE AND RETIREMENT PROGRAMS, THREATEN TO KEEP DEFICITS HIGH EVEN WITH A FULL RECOVERY FROM THE RECENT RECESSION. THE COSTS OF SERVICING THE ACCUMULATED DEBT WILL AGGRAVATE THE PROBLEM.CED IS WORKING WITH ITS TRUSTEES TO MAKE THE CASE FOR SOUND POLICY TO A BROAD NATIONAL AUDIENCE - THROUGH PUBLIC OUTREACH EVENTS; MEETINGS WITH ELECTED OFFICIALS AND BUSINESS LEADERS; PRESENTATIONS THROUGH VARIOUS MEDIA OUTLETS; COMMUNITY FORUMS AND NATIONAL ECONOMIC SUMMITS; AND THE AUTHORING AND DISSEMINATION OF OP-EDS, ISSUE BRIEFS, AND OTHER ARTICLES.CED HAS ESTABLISHED A "RAPID-RESPONSE TEAM," SIMILAR TO THE ONE CREATED IN THE CRUCIAL STAGES OF THE HEALTHCARE PROCESS IN LATE 2009 AND 2010. THIS SMALL AND FULLY ENGAGED GROUP WOULD INCLUDE FISCAL HEALTH SUBCOMMITTEE MEMBERS, BUT ALSO MEMBERS OF CED GOVERNANCE COMMITTEES, TO FACILITATE QUICK PUBLIC COMMUNICATION IN CED'S NAME. THIS GROUP WILL BE NEEDED WHEN ACTIONS ARE TAKEN IN WASHINGTON TO DEAL WITH SUCH AS THE DEBT LIMIT AND THE ANNUAL BUDGET APPROPRIATIONS.IN SPRING 2012, CED LAUNCHED A FISCAL HEALTH BLOG WITH POSTS WRITTEN BY CED SENIOR VICE PRESIDENT AND DIRECTOR OF RESEARCH AND FORMER CHIEF ECONOMIST FOR THE U.S. OFFICE OF MANAGEMENT AND BUDGET, JOE MINARIK, AND A ROTATING GROUP OF GUEST BLOGGERS INCLUDING TRUSTEES AND VARIOUS ACADEMIC, POLITICAL, AND CORPORATE EXECUTIVE FEDERAL BUDGET EXPERTS (E.G. ERSKINE BOWLES).2)THE NEWLY RECONVENED HEALTHCARE REFORM SUBCOMMITTEE WILL EXPAND ON PAST CED RESEARCH TO PROVIDE A DEEPER AND MORE DETAILED VISION OF THE FEASIBILITY OF A HEALTH INSURANCE SYSTEM WITH MARKET-BASED COMPETITION AMONG PRIVATE INSURANCE PLANS. THE RESEARCH WOULD EDUCATE THE PUBLIC ON WHY AND HOW SUCH A SYSTEM WOULD PROVIDE QUALITY, AFFORDABLE CARE. IN SO DOING, IT WOULD DISPEL PRECONCEPTIONS THAT NOW APPARENTLY DISSUADE SOME PEOPLE FROM EVEN CONSIDERING SUCH AN ALTERNATIVE TO OUR CURRENT COSTLY, HIT-OR-MISS-QUALITY SYSTEM.THIS RESEARCH WOULD APPLY EQUALLY TO THE CARE OF THE WORKING-AGE POPULATION AND THEIR DEPENDENTS (AS MODIFIED BY THE 2010 PATIENT PROTECTION AND AFFORDABLE CARE ACT) AND TO THE CARE OF THE ELDERLY POPULATION UNDER MEDICARE.THIS PROJECT OFFERS CED AN OPPORTUNITY TO EDUCATE THE PUBLIC ON ITS VISION OF HEALTH CARE - BOTH AFFIRMATIVELY STATING THE CASE AND DESCRIBING THE PLAN, AND ANSWERING TYPICAL CONCERNS AND OBJECTIONS REGARDING A GREATER ROLE FOR MARKET FORCES. IT IS HARD TO IMAGINE SIGNIFICANT PROGRESS ON HEALTH CARE COST AND QUALITY WITHOUT THIS KIND OF STRUCTURAL REFORM, AND THE EDUCATION PROCESS THAT WE CONTEMPLATE WOULD BE A NECESSARY FIRST STEP TOWARD THAT GOAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,735 | ExpenseAmt |
| Desc | GLOBALISM AND TRADE AND CED RELATED PROGRAMS: BRINGS THE RESULTS OF CED RESEARCH TO THE PUBLIC AND STIMULATES THOUGHT AND DISCUSSION REGARDING CED EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $196,735 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,236,646 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | 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 |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE FORREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022965860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 L STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364915 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| WBOWMAN CUTTER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GANTZ | |||||||
| CO-CHAIR A & C COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK W GROSS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN COHEN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T ESRY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLIS W HART | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD K PETERSON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRIETTA H FORE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH E KASPUTYS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH A BROOKE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB J WORENKLEIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL T CAMDEN | |||||||
| CED CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHESSER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H COLSON | |||||||
| CO-CHAIR A & C COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER W FERGUSON JR | |||||||
| CED CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LENNY MEDONCA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK A HOCKEMA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HICKS MIDANEK | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PERRY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| D BRYAN JORDAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J KUEPPERS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD P O'HANLEY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E ROHR | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA F RUSSO | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE WILDEROTTER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ODLAND | |||||||
| CEO | 40.00 | Yes (X) | $388,968 | $0 | $42,241 | Yes (X) | |
| MICHAEL PETRO | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $205,577 | $0 | $15,426 | Yes (X) | ||
| LAURA LEE | |||||||
| CFO AND VICE PRESIDENT | 40.00 | $163,863 | $0 | $13,238 | Yes (X) | ||
| ELLIOT SCHWARTZ | |||||||
| VICE PRESIDENT | 40.00 | $173,679 | $0 | $12,418 | Yes (X) | ||
| JOSEPH MINARIK | |||||||
| SENIOR VP & RESEARCH DIRECTOR | 40.00 | $248,248 | $0 | $19,707 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,180,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $961,650 | FundraisingAmt |
| All Other Contributions | $3,953,932 | AllOtherContributionsAmt |
| Total Contributions | $4,915,582 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,436 | TotalRevenueColumnAmt |
| Exclusion | $99,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $961,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,942 | TotalRevenueColumnAmt |
| Exclusion | -$107,942 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,907,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,313 | TotalAmt |
| Program Services | $586,991 | ProgramServicesAmt |
| Management And General | $177,101 | ManagementAndGeneralAmt |
| Fundraising | $65,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,654 | TotalAmt |
| Program Services | $882,968 | ProgramServicesAmt |
| Management And General | $121,556 | ManagementAndGeneralAmt |
| Fundraising | $291,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,870 | TotalAmt |
| Program Services | $126,501 | ProgramServicesAmt |
| Management And General | $25,702 | ManagementAndGeneralAmt |
| Fundraising | $30,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,710 | TotalAmt |
| Program Services | $137,459 | ProgramServicesAmt |
| Management And General | $27,928 | ManagementAndGeneralAmt |
| Fundraising | $33,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,851 | TotalAmt |
| Program Services | $4,048 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,284 | TotalAmt |
| Program Services | $16,107 | ProgramServicesAmt |
| Management And General | $3,272 | ManagementAndGeneralAmt |
| Fundraising | $3,905 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913 | TotalAmt |
| Program Services | $632 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,029 | TotalAmt |
| Program Services | $67,120 | ProgramServicesAmt |
| Management And General | $13,638 | ManagementAndGeneralAmt |
| Fundraising | $16,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,415 | TotalAmt |
| Program Services | $91,588 | ProgramServicesAmt |
| Management And General | $18,609 | ManagementAndGeneralAmt |
| Fundraising | $6,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,891 | TotalAmt |
| Program Services | $342,344 | ProgramServicesAmt |
| Management And General | $69,555 | ManagementAndGeneralAmt |
| Fundraising | $82,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767 | TotalAmt |
| Program Services | $4,681 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,894 | TotalAmt |
| Program Services | $923,755 | ProgramServicesAmt |
| Management And General | $380,139 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281 | TotalAmt |
| Program Services | $2,270 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,988 | TotalAmt |
| Program Services | $20,744 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
| Fundraising | $5,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,007 | TotalAmt |
| Program Services | $9,689 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $16,730 | $11,573 | $2,351 | $2,806 |
| BAD DEBT EXPENSE | $6,733 | $4,658 | $946 | $1,129 |
| MEMBERSHIP DUES | $4,098 | $2,835 | $576 | $687 |
| OTHER EXPENSES | $987 | $683 | $139 | $165 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,631,415 | TotalAmt |
| Program Services | $3,236,646 | ProgramServicesAmt |
| Management And General | $850,058 | ManagementAndGeneralAmt |
| Fundraising | $544,711 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,942 | TotalAmt |
| Program Services | $131,559 | ProgramServicesAmt |
| Management And General | $33,830 | ManagementAndGeneralAmt |
| Fundraising | $22,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,289 | BOYAmt |
| EOY | $636,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,665 | BOYAmt |
| EOY | $693,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,386 | BOYAmt |
| EOY | $79,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $941,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $601,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,831 | BOYAmt |
| EOY | $340,052 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,371 | BOYAmt |
| EOY | $2,067,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,128 | BOYAmt |
| EOY | $26,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,764 | BOYAmt |
| EOY | $3,843,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,952 | BOYAmt |
| EOY | $368,313 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,959 | BOYAmt |
| EOY | $569,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,911 | BOYAmt |
| EOY | $937,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$658,073 | BOYAmt |
| EOY | $1,367,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,926 | BOYAmt |
| EOY | $1,538,238 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,853 | BOYAmt |
| EOY | $2,905,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,764 | BOYAmt |
| EOY | $3,843,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $275,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,673,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,936,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,106,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,572,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,915,582 | CurrentTaxYearAmt |
| Total | $22,204,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,673,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,936,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,106,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,572,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,915,582 | CurrentTaxYearAmt |
| Total | $22,204,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,698,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,506,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,436 | CurrentTaxYearAmt |
| Total | $265,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Total | $65 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,470,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73180 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,094 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,094 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,773,263 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,819,357 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $390,968 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,742 | 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 | $391,588 | CurrentYearMinus3Amt |
| Current Year Minus2 | $361,530 | CurrentYearMinus2Amt |
| Current Year Minus1 | $365,627 | CurrentYearMinus1Amt |
| Current Year | $390,968 | CurrentYearAmt |
| Total | $1,509,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,264,570 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,165 | CurrentYearMinus1Amt |
| Current Year | $46,094 | CurrentYearAmt |
| Total | $170,384 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,897 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,383 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,407 | CurrentYearMinus1Amt |
| Current Year | $97,742 | CurrentYearAmt |
| Total | $377,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $566,144 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,081 | DepreciationAmt |
| Book Value | $322,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,295 | DepreciationAmt |
| Book Value | $17,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $340,052 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $2,067,413 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,067,413 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT LIAB. | $47,517 |
| DEFERRED RENT | $200,023 |
| LEASE INCENTIVE LIABILITY | $322,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $569,659 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,367,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,889 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $272,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,095,018 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$187,942 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$187,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,907,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,819,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $187,942 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $187,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,631,415 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,631,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS |
| PART X, LINE 2 | CED HAS ADOPTED ASC TOPIC 740-10 WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE TOPIC PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT CED DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. CED'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART V, LINE 1E | IN AUGUST 2013, THE DONOR OF THE ENDOWMENT FUND RELEASED ALL RESTRICTIONS ON CED'S USE OF THE FUNDS. |
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 |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,041,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $961,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $115,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,235 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,041,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $961,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,235 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,942 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,942 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE ODLAND | ||||||||||||||
| CEO | $388,968 | $0 | $0 | $0 | $0 | $0 | $29,969 | $0 | $12,272 | $0 | $431,209 | $0 | $0 | $0 |
| MICHAEL PETRO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $205,577 | $0 | $0 | $0 | $0 | $0 | $14,017 | $0 | $1,409 | $0 | $221,003 | $0 | $0 | $0 |
| LAURA LEE | ||||||||||||||
| CFO AND VICE PRESIDENT | $163,863 | $0 | $0 | $0 | $0 | $0 | $12,028 | $0 | $1,210 | $0 | $177,101 | $0 | $0 | $0 |
| ELLIOT SCHWARTZ | ||||||||||||||
| VICE PRESIDENT | $173,679 | $0 | $0 | $0 | $0 | $0 | $11,221 | $0 | $1,197 | $0 | $186,097 | $0 | $0 | $0 |
| JOSEPH MINARIK | ||||||||||||||
| SENIOR VP & RESEARCH DIRECTOR | $248,248 | $0 | $0 | $0 | $0 | $0 | $18,066 | $0 | $1,641 | $0 | $267,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CED MAINTAINS A SUPPLEMENTAL, NONQUALIFIED DEFERRED COMPENSATION PLAN FOR ELIGIBLE EXECUTIVES. |
| PART I, LINE 7 | CED STAFF, INCLUDING KEY EMPLOYEES AND OFFICERS, CAN RECEIVE BONUSES BASED UPON PERFORMANCE EVALUATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW A DRAFT OF THE 990. THIS DRAFT IS THEN SENT TO MEMBERS OF THE BUDGET AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE CEO AND CFO CONVENE A MEETING WITH THE COMMITTEE TO REVIEW THE DOCUMENT AND ANSWER QUESTIONS. AFTER THE REVIEW BY THE BUDGET AND AUDIT COMMITTEE, APPROVAL OF THE FORM IS DOCUMENTED AND IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BECAUSE CED IS DEDICATED TO POLICY RESEARCH, CONFLICT OF INTEREST ISSUES GENERALLY ARISE CONCERNING POLICY RECOMMENDATIONS AND PROPOSALS GENERATED BY CED RESEARCH. THERE IS A LONG-STANDING PRACTICE WHEREBY CED ALLOWS BOARD MEMBERS AND THEIR COMPANIES TO EXPRESS THEIR DISSENT OR DISAGREEMENT WITH POLICY POSITIONS AND RESEARCH GENERATED BY CED'S WORK AS AN ADDENDUM TO POSITION PAPERS AND STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CED HAS A COMPENSATION COMMITTEE WHICH REVIEWS ANNUALLY THE COMPENSATION OF THE PRESIDENT. RECOMMENDATIONS FOR SALARY LEVEL CHANGES FOR THE PRESIDENT ARE SUBMITTED FOR APPROVAL TO THE EXECUTIVE COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW. SALARY LEVELS AND BONUSES ARE RECOMMENDED BY THE PRESIDENT, AND ARE APPROVED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL POLICY STATEMENTS THAT INCLUDE DISSENTS BY BOARD MEMBERS ARE ALSO PUBLICLY AVAILABLE. |