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CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC (EIN 03-0445391)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201321349349300212
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T07:15:18-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN522057543EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DROLET & ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11901 L STREET NW 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030445391EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR RESPONSIBILITY AND ETHICSBusinessNameLine1
Business Name Line2IN WASHINGTON DC INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCITINameControl
Phone2024085565Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW NO 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELANIE SLOANName
TitleEXECUTIVE DIRECTORTitle
Phone2024085565Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOLLY CAPORALEName
PTINP00235685PTIN
Phone2028220717Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMELANIE SLOANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW NO 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2264596GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CITIZENSFORETHICS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S PURPOSE IS TO WORK FOR HONEST, OPEN AND TRUTHFUL GOVERNMENT BY BRINGING LEGAL ACTIONS, CONDUCTING RESEARCH, AND EDUCATING THE PUBLIC.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1868162ContributionsGrantsPriorYear
Contributions Grants Current Year2234998ContributionsGrantsCurrentYear
Program Service Revenue Prior Year77207ProgramServiceRevenuePriorYear
Program Service Revenue CY29158ProgramServiceRevenueCY
Investment Income Prior Year852InvestmentIncomePriorYear
Investment Income Current Year440InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1946221TotalRevenuePriorYear
Total Revenue Current Year2264596TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1712431SalariesEtcPriorYear
Salaries Etc Current Year1775790SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year97290TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY168225TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year344360TotalFundrsngExpCurrentYear
Other Expense Prior Year961511OtherExpensePriorYear
Other Expenses Current Year790003OtherExpensesCurrentYear
Total Expenses Prior Year2771232TotalExpensesPriorYear
Total Expenses Current Year2734018TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-825011RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-469422RevenuesLessExpensesCY
Total Assets BOY2083202TotalAssetsBOY
Total Assets EOY1659512TotalAssetsEOY
Total Liabilities BOY180968TotalLiabilitiesBOY
Total Liabilities EOY226700TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1902234NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1432812NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION'S PURPOSE IS TO WORK FOR HONEST, OPEN AND TRUTHFUL GOVERNMENT BY BRINGING LEGAL ACTIONS, CONDUCTING RESEARCH, AND EDUCATING THE PUBLIC.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense987354Expense
DescriptionEDUCATION: THE ORGANIZATION HAS WORKED TO EDUCATE THE PUBLIC ABOUT UNETHICAL CONDUCT ON THE PART OF PUBLIC OFFICIALS BY PUBLICIZING THESE ACTIONS. THE ORGANIZATION'S ACTIVITIES HAVE BEEN NOTED IN STORIES APPEARING IN NEWSPAPERS AND MAGAZINES AND BROADCAST MEDIA THROUGHOUT THE COUNTRY. THE ORGANIZATION ALSO MAINTAINS WEB SITES THAT PUBLICIZE ITS ACTIVITIES. THE ORGANIZATION'S EXECUTIVE DIRECTOR REGULARLY APPEARS IN PRINT MEDIA AND ON TELEVISION AND RADIO SHOWS DISCUSSING GOVERNMENT ETHICS ISSUES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense690096Expense
Revenue29158Revenue
DescriptionLEGAL: THE ORGANIZATION HAS INITITATED FREEDOM OF INFORMATION ACT REQUESTS SEEKING INFORMATION REGARDING POTENTIAL ETHICAL VIOLATIONS ON THE PART OF HIGH LEVEL GOVERNMENT OFFICIALS. THE ORGANIZATION HAS LAWSUITS PENDING IN FEDERAL COURT OVER THE GOVERNMENT'S FAILURE TO RESPOND TO SOME OF THOSE REQUESTS. THE ORGANIZATION HAS ALSO FILED AMICUS BRIEFS IN COURT CASES INVOLVING GOVERNMENT ETHICS ISSUES.THE ORGANIZATION HAS FILED NUMEROUS COMPLAINTS WITH THE FEDERAL ELECTION COMMISSION CONCERNING ELECTED OFFICIALS' VIOLATIONS OF FEDERAL CAMPAIGN FINANCE LAWS.THE ORGANIZATION HAS PREPARED SEVERAL ETHICS COMPLAINTS AGAINST MEMBERS OF CONGRESS. THE ORGANIZATION HAS PREPARED AND PUBLICLY RELEASED NUMEROUS REPORTS BASED ON ITS RESEARCH AND ON DOCUMENTS OBTAINED THROUGH LITIGATION AGAINST THE FEDERAL GOVERNMENT. THE ORGANIZATION HAS CREATED A DATABASE OF GOVERNMENT DOCUMENTS TO ALLOW CITIZENS TO SEARCH, REVIEW, AND TAG DOCUMENTS OF INTEREST.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense343350Expense
DescriptionCOLORADO ETHICS WATCH: THE ORGANIZATION HAS WORKED TO EDUCATE THE PUBLIC ABOUT UNETHICAL CONDUCT ON THE PART OF PUBLIC OFFICIALS BY PUBLICIZING THESE ACTIONS IN THE STATE OF COLORADO. THE ORGANIZATION'S ACTIVITIES HAVE BEEN NOTED IN STORIES APPEARING IN NEWSPAPERS MAGAZINES AND BROADCAST MEDIA THROUGHOUT COLORADO. THE ORGANIZATION ALSO MAINTAINS WEB SITES THAT PUBLICIZE ITS ACTIVITIES. THE ORGANIZATION HAS FILED NUMEROUS COMPLAINTS WITH STATE BODIES CONCERNING ELECTED OFFICIALS' VIOLATIONS OF CAMPAIGN FINANCE LAWS. THE ORGANIZATION HAS PREPARED SEVERAL ETHICS COMPLAINTS AGAINST MEMBERS OF THE STATE LEGISLATURE.Description
FieldValueIRS element (for citing)
Total Program Service Expense2020800TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024085565TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11400 EYE STREET NW SUITE 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MELANIE SLOAN
EXECUTIVE DIRECTOR40.00XX229119010200
LOUIS M MAYBERG
PRESIDENT/TREASURER0.10X000
JOHN LUONGO
DIRECTOR0.10X000
CRAIG KAPLAN
DIRECTOR0.10X000
AL DWOSKIN
DIRECTOR0.10X000
ANDREW GILLUM
DIRECTOR0.10X000
ANNE WEISMANN
CHIEF COUNSEL40.00174309013885X
ADAM RAPPAPORT
SENIOR COUNSEL40.00133773011724X
FieldValueIRS element (for citing)
Total Reportable Comp From Org537201TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation35809TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2234998AllOtherContributions
Total Contributions2234998TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCOURT AWARDSDescription
Business Code900099BusinessCode
Total Revenue Column29158TotalRevenueColumn
Related Or Exempt Function Income29158RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue29158TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column440TotalRevenueColumn
Exclusion$440ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2264596TotalRevenueColumn
Related Or Exempt Function Income29158RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$440ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total427513Total
Program Services385969ProgramServices
Management And General27185ManagementAndGeneral
Fundraising14359Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1123269Total
Program Services818352ProgramServices
Management And General199365ManagementAndGeneral
Fundraising105552Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26160Total
Program Services18804ProgramServices
Management And General4210ManagementAndGeneral
Fundraising3146Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total89730Total
Program Services73463ProgramServices
Management And General7927ManagementAndGeneral
Fundraising8340Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total109118Total
Program Services87977ProgramServices
Management And General13065ManagementAndGeneral
Fundraising8076Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6952Total
Program Services6952ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total69245Total
Program Services39636ProgramServices
Management And General25675ManagementAndGeneral
Fundraising3934Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total168225Total
Fundraising168225Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2326Total
Program Services2186ProgramServices
Management And General140ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32865Total
Program Services22214ProgramServices
Management And General9025ManagementAndGeneral
Fundraising1626Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total186124Total
Program Services152177ProgramServices
Management And General18030ManagementAndGeneral
Fundraising15917Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total32208Total
Program Services11937ProgramServices
Management And General13366ManagementAndGeneral
Fundraising6905Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23381Total
Program Services9479ProgramServices
Management And General13902ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total29996Total
Program Services21614ProgramServices
Management And General8382ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSULTANTS339167309246230116910
DUES AND SUBSCRIPTIONS31319302131106
TELEPHONE248292110623531370
PUBLIC RELATIONS94469446

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2145Total
Program Services29ProgramServices
Management And General2116ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2734018Total
Program Services2020800ProgramServices
Management And General368858ManagementAndGeneral
Fundraising344360Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY328124BOY
EOY204477EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1051009BOY
EOY1042591EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY600373BOY
EOY273416EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6121BOY
EOY22000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23247BOY
EOY57394EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis153098LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec115425LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52367BOY
EOY37673EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21961BOY
EOY21961EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2083202BOY
EOY1659512EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY137683BOY
EOY196026EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY43285BOY
EOY30674EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY180968BOY
EOY226700EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1312842BOY
EOY1184723EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY589392BOY
EOY248089EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1902234BOY
EOY1432812EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2083202BOY
EOY1659512EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-469422ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1320866CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1922603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2552039CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1868162CurrentTaxYearMinus1Year
Current Tax Year2234998CurrentTaxYear
Total9898668Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1320866CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1922603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2552039CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1868162CurrentTaxYearMinus1Year
Current Tax Year2234998CurrentTaxYear
Total9898668Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2685683AmountsSubstContributorsTotal
Public Support Total1707212985PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3828CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852CurrentTaxYearMinus1Year
Current Tax Year440CurrentTaxYear
Total41961Total
FieldValueIRS element (for citing)
Total Support9940629TotalSupport
Gross Receipts From Admissions Etc417436GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.70470PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals2395FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2395FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2563398FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2565793FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals278290FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals69573FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3276169CurrentYearMinus3
Current Year Minus2286738CurrentYearMinus2
Current Year Minus1283697CurrentYearMinus1
Current Year278290CurrentYear
Total1124894Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,687,341LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus31473CurrentYearMinus3
Current Year Minus225355CurrentYearMinus2
Current Year Minus110001CurrentYearMinus1
Current Year2395CurrentYear
Total39224Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus369042CurrentYearMinus3
Current Year Minus271685CurrentYearMinus2
Current Year Minus170924CurrentYearMinus1
Current Year69573CurrentYear
Total281224Total
FieldValueIRS element (for citing)
Grassroots Ceiling$421,836GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis105458OtherCostOrOtherBasis
Depreciation76391Depreciation
Book Value29067BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis47640OtherCostOrOtherBasis
Depreciation39034Depreciation
Book Value8606BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings37673TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$30,674Amount
FieldValueIRS element (for citing)
Total Of Amounts30674TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2311054TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities46458DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99046458RevenueNotRptdF990
Revenue Subtotal2264596RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902264596TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2780476TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities46458DonatedServicesUseOfFacilities
Expenses Not Rptd F99046458ExpensesNotRptdF990
Expenses Subtotal2734018ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902734018TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationAUDITED FINANCIAL STATEMENTS FOOTNOTE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
BONNER GROUP INC
729 15TH ST NW 3RD FLWASHINGTONDC20005PROFESSIONAL FUNDRAISING082000093000-727000
BETH GRUPP ASSOCIATES
BOX 60185 CAPITOL SUITESWASHINGTONDC20039PLANNING & SUPPORT007522575225
FieldValueIRS element (for citing)
Total Gross Receipts820000TotalGrossReceipts
Total Retained By Contractors168225TotalRetainedByContractors
Total Net To Organization-651775TotalNetToOrganization
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesPALicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesGALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMNLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesORLicensedStates
Licensed StatesWILicensedStates
Licensed StatesMELicensedStates
Licensed StatesILLicensedStates
Licensed StatesTNLicensedStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MELANIE SLOAN
EXECUTIVE DIRECTOR22911900000937408260239319000
ANNE WEISMANN
CHIEF COUNSEL174309000007400064850188194000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS' CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL MEETING, DIRECTORS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SURVEYS THE COMPENSATION PACKAGES OF OTHER ORGANIZATIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES ALL COMPENSATION DECISIONS REGARDING ALL OTHER EMPLOYEES BASED ON EACH EMPLOYEE'S PERFORMANCE AND THE APPROVED OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT OF THE AUDIT OR THE PROCESS FOR SELECTION OF AUDITOR SINCE THE PRIOR YEAR.