COMMITTEE FOR ECONOMIC DEVELOPMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMITTEE FOR ECONOMIC DEVELOPMENT (EIN 13-1623973)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201311299349301936
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T14:25:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341862269	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131623973	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMITTEE FOR ECONOMIC DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2022965860	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA S LEE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2024697813	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J SCOTT DENLINGER	Name
PTIN	P00740770	PTIN
Phone	3019513636	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE ODLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	3611005	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4106474	ContributionsGrantsPriorYear
Contributions Grants Current Year	3527010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	31037	InvestmentIncomePriorYear
Investment Income Current Year	38180	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-106678	OtherRevenueCurrentYear
Total Revenue Prior Year	4137511	TotalRevenuePriorYear
Total Revenue Current Year	3458512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2690332	SalariesEtcPriorYear
Salaries Etc Current Year	2133376	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	453143	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2207639	OtherExpensePriorYear
Other Expenses Current Year	2026678	OtherExpensesCurrentYear
Total Expenses Prior Year	4897971	TotalExpensesPriorYear
Total Expenses Current Year	4160054	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-760460	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-701542	RevenuesLessExpensesCY
Total Assets BOY	3902641	TotalAssetsBOY
Total Assets EOY	3234764	TotalAssetsEOY
Total Liabilities BOY	989107	TotalLiabilitiesBOY
Total Liabilities EOY	877911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2913534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2356853	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1667344	Expense
Description	EDUCATION AND HUMAN RESOURCES - I. EDUCATION & HUMAN RESOURCES A. POSTSECONDARY EDUCATION I.REPORTS: 1. BOOSTING POSTSECONDARY EDUCATION PERFORMANCE -- 4/30/12 2. HIRING AND HIGHER EDUCATION: BUSINESS EXECUTIVES TALK ABOUT THE COST AND BENEFITS OF COLLEGE -- 2/13/12 II.EVENTS: 1. 10/18/12 - SAN FRANCISCO BUSINESS FORUM: ENSURING ACCESS AND BOOSTING HIGHER EDUCATION IN CALIFORNIA 2. 5/31/12 - FORT LAUDERDALE FORUM WITH BUSINESS LEADERS (PARTNERING WITH KAPLAN, INC.) 3. 3/28/12 - WASHINGTON, DC CHARLIE KOLB TESTIFIED BEFORE U.S. SENATE COMMITTEE ON HEALTH, EDUCATION, LABOR AND PENSIONS 4. 3/6/12 - NEW ORLEANS POSTSECONDARY FORUM 5. 2/22/12 - MILWAUKEE, WI BREAKFAST FOR BUSINESS LEADERS 6. 1/24/12 - DENVER, CO FORUM FOR BUSINESS LEADERS 7. 1/20/12 - WASHINGTON, DC CEO POLICY LUNCHEON WITH ANDREW ROSEN, CHAIRMAN & CEO, KAPLAN, INC. B. EARLY CHILDHOOD EDUCATION I.REPORT: "UNFINISHED BUSINESS" - NEW REPORT ON THE VALUE OF EARLY EDUCATION AND THE NEED FOR BUSINESS LEADERS TO CHAMPION EARLY LEARNING II. EVENTS: 1. 6/26/12 - DETROIT, MI RELEASE EVENT: "UNFINISHED BUSINESS" 2. 5/2/12 - GRENADA, MS EARLY CHILDHOOD EVENT WITH THE GRENADA MISSISSIPPI ECONOMIC DEVELOPMENT DISTRICT 3. 4/11/12 - WASHINGTON, DC CEAL CONFERENCE ON EARLY CHILDHOOD EDUCATION ADVOCACY C. TEACHER EFFECTIVENESS EVENTS: 1. 10/31/12 - FORT WORTH, TX BUSINESS LEADERS FOR STRENGTHENING THE EDUCATOR WORKFORCE 2. 3/22/12 - TENNESSEE TENNESSEE BUSINESS EDUCATION COALITION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1077613	Expense
Description	II. DEMOCRATIC INSTITUTIONS EVENTS: 1. 10/25/12 - WASHINGTON, DC POLL RELEASE CONFERENCE: NEW YORK BUSINESS LEADERS WANT STATE CAMPAIGN FINANCE REFORM 2. 10/1/12 - DENVER, CO OUR PARTISAN GRIDLOCK: LET'S TALK ABOUT SOLUTIONS 3. 3/16/12 - WASHINGTON, DC POLICY LUNCHEON - RULE AND RUIN: THE DOWNFALL OF MODERATION AND THE DESTRUCTION OF THE REPUBLICAN PARTY, FROM EISENHOWER TO THE TEA PARTY 4. 3/2/12 - NEW YORK CITY, NY UNITED CITIZENS: HOW WE REVIVE OUR DEMOCRACY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	357979	Expense
Description	III. ECONOMIC POLICY & GROWTH I. COMMENTARY: 1. 11/16/12 - A CALL TO RESTORE AMERICA'S LONG TERM FISCAL HEALTH - NOW 2. 3/20/12 - SOME KEY POINTS ABOUT THE HOUSE REPUBLICAN BUDGET RESOLUTION 3. 2/2/12 - SELF-EMPLOYED KEY TO ECONOMIC RECOVERY; HELP THEM II. EVENTS: 1. 11/13/12 - WASHINGTON, DC POLICY LUNCHEON: THE FUTURE OF MARKET CAPITALISM 2. 9/18/12 - STRONGSVILLE, OH COMEBACK AMERICA INITIATIVE'S 10 MILLION DOLLARS A MINUTE TOUR 3. 7/26/12 - WASHINGTON, DC FORUM ON THE EURO ZONE CRISIS AND ITS IMPLICATIONS FOR THE U.S. ECONOMY AND FISCAL POLICY 4. 2/28/12 - WEBINAR A BLUEPRINT OR A BRIDGE TO NOWHERE? CED'S ANNUAL ANALYSIS OF THE BUDGET OUTLOOK 5. 1/9/12 - WASHINGTON, DC UNDERSTANDING THE FEDERAL BUDGET	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	124300	Expense
Description	GLOBALISM AND TRADE AND CED RELATED PROGRAMS: BRINGS THE RESULTS OF CED RESEARCH TO THE PUBLIC AND STIMULATES THOUGHT AND DISCUSSION REGARDING CED EFFORTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	124300	TotalOfOtherProgramServiceExp
Total Program Service Expense	3227236	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LAURA LEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2022965860	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES KOLB
PRESIDENT	40.00	X	X	X	208489	0	20482
WBOWMAN CUTTER
TRUSTEE	3.00	X			0	0	0
JOSEPH GANTZ
CHAIR OF BUDGET & AUDIT COMMITEE	3.00	X			0	0	0
PATRICK W GROSS
CO-CHAIR OF POLICY & IMPACT COMMITTEE	3.00	X			0	0	0
MARTIN COHEN
TRUSTEE	3.00	X			0	0	0
WILLIAM W LEWIS
CO-CHAIR OF POLICY & IMPACT COMMITTEE	3.00	X			0	0	0
HOLLIS W HART
TRUSTEE	3.00	X			0	0	0
DONALD K PETERSON
CO-CHAIR	3.00	X			0	0	0
FREDERICK W TELLING
TRUSTEE	3.00	X			0	0	0
JOSEPH E KASPUTYS
TRUSTEE	3.00	X			0	0	0
BETH BROOKE
TRUSTEE	3.00	X			0	0	0
JACOB J WORENKLEIN
TRUSTEE	3.00	X			0	0	0
CARL T CAMDEN
TRUSTEE	3.00	X			0	0	0
MICHAEL CHESSER
TRUSTEE	3.00	X			0	0	0
ROBERT COLSON
CHAIR OF COMPENSATION COMMITTEE	3.00	X			0	0	0
ROGER W FERGUSON
CO-CHAIR	3.00	X			0	0	0
LENNY MEDONCA
TRUSTEE	3.00	X			0	0	0
DEBORAH HICKS MIDANEK
TRUSTEE	3.00	X			0	0	0
DEBRA PERRY
TRUSTEE	3.00	X			0	0	0
LAURA LEE
CFO AND VICE PRESIDENT	40.00		X	X	155700	0	14726
JOSEPH MINARIK
SENIOR VP & RESEARCH DIR.	40.00			X	241267	0	21767
MICHAEL PETRO
VICE PRESIDENT/TEMPORARY ACTING PRESIDENT	40.00			X	181450	0	17346
ELLIOT SCHWARTZ
VICE PRESIDENT	40.00			X	166005	0	15192
RICHARD RODERO
VP OF DEVELPOMENT	40.00				120000	0	14973	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1072911	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	104486	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	898250	FundraisingEvents
All Other Contributions	2628760	AllOtherContributions
Total Contributions	3527010	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38180	TotalRevenueColumn
Exclusion	$38,180	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45750	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	898250	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	152493	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-106743	TotalRevenueColumn
Exclusion	-$106,743	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	65	TotalRevenueColumn
Related Or Exempt Function Income	65	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	65	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3458512	TotalRevenueColumn
Related Or Exempt Function Income	65	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$68,563	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1099925	Total
Program Services	876471	ProgramServices
Management And General	175427	ManagementAndGeneral
Fundraising	48027	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	714923	Total
Program Services	531381	ProgramServices
Management And General	33827	ManagementAndGeneral
Fundraising	149715	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	168461	Total
Program Services	130682	ProgramServices
Management And General	19424	ManagementAndGeneral
Fundraising	18355	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38550	Total
Program Services	29905	ProgramServices
Management And General	4445	ManagementAndGeneral
Fundraising	4200	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111517	Total
Program Services	86508	ProgramServices
Management And General	12858	ManagementAndGeneral
Fundraising	12151	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9723	Total
Program Services	7543	ProgramServices
Management And General	1121	ManagementAndGeneral
Fundraising	1059	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27412	Total
Program Services	21264	ProgramServices
Management And General	3161	ManagementAndGeneral
Fundraising	2987	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53501	Total
Program Services	41503	ProgramServices
Management And General	6169	ManagementAndGeneral
Fundraising	5829	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23581	Total
Program Services	18293	ProgramServices
Management And General	2719	ManagementAndGeneral
Fundraising	2569	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	544233	Total
Program Services	422184	ProgramServices
Management And General	62751	ManagementAndGeneral
Fundraising	59298	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9684	Total
Program Services	7512	ProgramServices
Management And General	1117	ManagementAndGeneral
Fundraising	1055	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	948677	Total
Program Services	736039	ProgramServices
Management And General	109399	ManagementAndGeneral
Fundraising	103239	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5181	Total
Program Services	4019	ProgramServices
Management And General	597	ManagementAndGeneral
Fundraising	565	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74197	Total
Program Services	57558	ProgramServices
Management And General	8555	ManagementAndGeneral
Fundraising	8084	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12985	Total
Program Services	10073	ProgramServices
Management And General	1497	ManagementAndGeneral
Fundraising	1415	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TEMPORARY HELP	103122	79996	11890	11236
JOB ADVERTISEMENT	80450	62408	9276	8766
EQUIPMENT RENTAL AND MA	75203	58338	8671	8194
PRINTING AND PUBLICATIO	28164	21848	3247	3069

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30565	Total
Program Services	23711	ProgramServices
Management And General	3524	ManagementAndGeneral
Fundraising	3330	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4160054	Total
Program Services	3227236	ProgramServices
Management And General	479675	ManagementAndGeneral
Fundraising	453143	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192602	BOY
EOY	407289	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45388	BOY
EOY	2094	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1617267	BOY
EOY	824665	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3690	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85314	BOY
EOY	26386	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	930500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	523669	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	473204	BOY
EOY	406831	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1387648	BOY
EOY	1541371	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	97528	BOY
EOY	26128	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3902641	BOY
EOY	3234764	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	307054	BOY
EOY	245952	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	682053	BOY
EOY	631959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	989107	BOY
EOY	877911	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-545520	BOY
EOY	-658073	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2459054	BOY
EOY	2014926	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1000000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2913534	BOY
EOY	2356853	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3902641	BOY
EOY	3234764	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-701542	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	144861	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4516312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5936782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4106474	CurrentTaxYearMinus1Year
Current Tax Year	3572760	CurrentTaxYear
Total	21805329	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4516312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5936782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4106474	CurrentTaxYearMinus1Year
Current Tax Year	3572760	CurrentTaxYear
Total	21805329	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5648211	AmountsSubstContributorsTotal
Public Support Total170	16157118	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31037	CurrentTaxYearMinus1Year
Current Tax Year	38180	CurrentTaxYear
Total	273581	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	65	CurrentTaxYear
Total	65	Total

Field	Value	IRS element (for citing)
Total Support	22078975	TotalSupport
Gross Receipts From Admissions Etc	29533	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	37165	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	37165	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4275382	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4312547	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	365627	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	91407	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	360110	CurrentYearMinus3
Current Year Minus2	391588	CurrentYearMinus2
Current Year Minus1	361530	CurrentYearMinus1
Current Year	365627	CurrentYear
Total	1478855	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,218,283	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	39414	CurrentYearMinus3
Current Year Minus2	42491	CurrentYearMinus2
Current Year Minus1	44634	CurrentYearMinus1
Current Year	37165	CurrentYear
Total	163704	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	90028	CurrentYearMinus3
Current Year Minus2	97897	CurrentYearMinus2
Current Year Minus1	90383	CurrentYearMinus1
Current Year	91407	CurrentYear
Total	369715	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$554,573	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000000	BeginningOfYearBalance
End Of Year Balance	1000000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000000	BeginningOfYearBalance
End Of Year Balance	1000000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000000	BeginningOfYearBalance
End Of Year Balance	1000000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000000	BeginningOfYearBalance
End Of Year Balance	1000000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000000	BeginningOfYearBalance
End Of Year Balance	1000000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	477200	OtherCostOrOtherBasis
Depreciation	107361	Depreciation
Book Value	369839	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	453300	OtherCostOrOtherBasis
Depreciation	416308	Depreciation
Book Value	36992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	406831	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL FUNDS	Description
Book Value	1541371	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1541371	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT LIAB.	$88,749
DEFERRED RENT	$173,371
LEASE INCENTIVE LIABILITY	$369,839

Field	Value	IRS element (for citing)
Total Of Amounts	631959	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3755866	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	144861	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	144861	RevenueNotRptdF990
Revenue Subtotal	3611005	RevenueSubtotal
Other Revenues Not Included	-152493	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-152493	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3458512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4312547	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	152493	OtherExpensesIncluded
Expenses Not Rptd F990	152493	ExpensesNotRptdF990
Expenses Subtotal	4160054	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4160054	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	PART V, LINE 4: INCOME FROM FUND IS AVAILABLE AND USED FOR GENERAL SUPPORT
PART XI, LINE 4B - OTHER ADJUSTMENTS:		EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS
		SCHEDULE D, 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLES KOLB
PRESIDENT	208489	0	0	0	0	0	19280	0	1202	0	228971	0	45000	0
LAURA LEE
CFO AND VICE PRESIDENT	155700	0	0	0	0	0	13150	0	1576	0	170426	0	5000	0
JOSEPH MINARIK
SENIOR VP & RESEARCH DIR.	240875	0	0	0	392	0	19571	0	2196	0	263034	0	0	0
MICHAEL PETRO
VICE PRESIDENT/TEMPORARY ACTING PRES	181450	0	0	0	0	0	15493	0	1853	0	198796	0	7500	0
ELLIOT SCHWARTZ
VICE PRESIDENT	166005	0	0	0	0	0	13488	0	1704	0	181197	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 4B	PART I, LINE 4B: CED MAINTAINS A SUPPLEMENTAL, NONQUALIFIED DEFERRED COMPENSATION PLAN FOR ELIGIBLE EXECUTIVES. JOSEPH MINARIK RECEIVED A PAYOUT OF $392 FROM THE PLAN.
PART I, LINE 7	PART I, LINE 7: CED STAFF, INCLUDING KEY EMPLOYEES AND OFFICERS, CAN RECEIVE BONUSES BASED UPON PERFORMANCE EVALUATIONS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	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.