2013-05-09T14:25:51-05:00 2012-12-31 341862269 CBIZ MHM LLC 3 BETHESDA METRO CENTER SUITE 600 BETHESDA MD 20814 990 2012-01-01 131623973 COMMITTEE FOR ECONOMIC DEVELOPMENT COMM 2022965860 2000 L STREET NO 700 WASHINGTON DC 20036 LAURA S LEE 2024697813 2013-05-09 1 J SCOTT DENLINGER P00740770 3019513636 2012 2016-02-25 16:41:14Z STEVE ODLAND 2000 L STREET WASHINGTON DC 20036 3611005 0 X WWW.CED.ORG X 1942 DC TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY. 19 18 22 0 0 0 4106474 3527010 0 0 31037 38180 0 -106678 4137511 3458512 0 0 0 0 2690332 2133376 0 0 453143 2207639 2026678 4897971 4160054 -760460 -701542 3902641 3234764 989107 877911 2913534 2356853 X TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY. 0 0 1667344 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 1077613 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 357979 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 124300 GLOBALISM AND TRADE AND CED RELATED PROGRAMS: BRINGS THE RESULTS OF CED RESEARCH TO THE PUBLIC AND STIMULATES THOUGHT AND DISCUSSION REGARDING CED EFFORTS. 124300 3227236 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 DC IL NJ NY NC OH SC X LAURA LEE 2022965860 2000 L STREET WASHINGTON DC 200364915 CHARLES KOLB 40.00 X X X 208489 0 20482 WBOWMAN CUTTER 3.00 X 0 0 0 JOSEPH GANTZ 3.00 X 0 0 0 PATRICK W GROSS 3.00 X 0 0 0 MARTIN COHEN 3.00 X 0 0 0 WILLIAM W LEWIS 3.00 X 0 0 0 HOLLIS W HART 3.00 X 0 0 0 DONALD K PETERSON 3.00 X 0 0 0 FREDERICK W TELLING 3.00 X 0 0 0 JOSEPH E KASPUTYS 3.00 X 0 0 0 BETH BROOKE 3.00 X 0 0 0 JACOB J WORENKLEIN 3.00 X 0 0 0 CARL T CAMDEN 3.00 X 0 0 0 MICHAEL CHESSER 3.00 X 0 0 0 ROBERT COLSON 3.00 X 0 0 0 ROGER W FERGUSON 3.00 X 0 0 0 LENNY MEDONCA 3.00 X 0 0 0 DEBORAH HICKS MIDANEK 3.00 X 0 0 0 DEBRA PERRY 3.00 X 0 0 0 LAURA LEE 40.00 X X 155700 0 14726 JOSEPH MINARIK 40.00 X 241267 0 21767 MICHAEL PETRO 40.00 X 181450 0 17346 ELLIOT SCHWARTZ 40.00 X 166005 0 15192 RICHARD RODERO 40.00 X 120000 0 14973 1072911 0 104486 6 0 1 0 0 898250 2628760 3527010 38180 38180 45750 898250 152493 -106743 -106743 OTHER INCOME 900099 65 65 65 3458512 65 0 -68563 1099925 876471 175427 48027 714923 531381 33827 149715 168461 130682 19424 18355 38550 29905 4445 4200 111517 86508 12858 12151 9723 7543 1121 1059 27412 21264 3161 2987 53501 41503 6169 5829 23581 18293 2719 2569 544233 422184 62751 59298 9684 7512 1117 1055 948677 736039 109399 103239 5181 4019 597 565 74197 57558 8555 8084 12985 10073 1497 1415 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 30565 23711 3524 3330 4160054 3227236 479675 453143 X 192602 407289 45388 2094 1617267 824665 3690 85314 26386 930500 523669 473204 406831 1387648 1541371 97528 26128 3902641 3234764 307054 245952 682053 631959 989107 877911 X -545520 -658073 2459054 2014926 1000000 1000000 2913534 2356853 3902641 3234764 -701542 144861 0 X 0 1 X 1 0 X 4516312 3673001 5936782 4106474 3572760 21805329 4516312 3673001 5936782 4106474 3572760 21805329 5648211 16157118 107643 54781 41940 31037 38180 273581 65 65 22078975 29533 0.73180 0.72890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37165 37165 4275382 4312547 365627 91407 0 0 360110 391588 361530 365627 1478855 2218283 39414 42491 44634 37165 163704 90028 97897 90383 91407 369715 554573 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1.00000 0 0 477200 107361 369839 453300 416308 36992 406831 MUTUAL FUNDS 1541371 F 1541371 ACCRUED POSTRETIREMENT LIAB. 88749 DEFERRED RENT 173371 LEASE INCENTIVE LIABILITY 369839 631959 3755866 144861 144861 3611005 -152493 -152493 3458512 4312547 152493 152493 4160054 0 4160054 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. X X X 0 1 0 0 0 0 0 1 0 CHARLES KOLB 208489 0 0 0 0 0 19280 0 1202 0 228971 0 45000 0 LAURA LEE 155700 0 0 0 0 0 13150 0 1576 0 170426 0 5000 0 JOSEPH MINARIK 240875 0 0 0 392 0 19571 0 2196 0 263034 0 0 0 MICHAEL PETRO 181450 0 0 0 0 0 15493 0 1853 0 198796 0 7500 0 ELLIOT SCHWARTZ 166005 0 0 0 0 0 13488 0 1704 0 181197 0 0 0 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. 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.