CENTER FOR NEW AMERICAN SECURITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR NEW AMERICAN SECURITY INC (EIN 20-8084828)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-25
- IRS object ID
- 201330849349300758
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-25T14:40:25-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208084828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR A NEW AMERICAN SECURITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2024579400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVENUE NW NO 403 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FONTAINE | Name |
| Title | PRESIDENT | Title |
| Phone | 2024579400 | Phone |
| Date Signed | 2013-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD FONTAINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVENUE NW NO 403 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5337335 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP NAT'L SECURITY & DEFENSE POLICIES THAT PROMOTE & PROTECT AMERICAN INTERESTS AND VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5846959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4880456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 205914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 456879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6053020 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5337335 | 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 | 2913909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3272297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 115072 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 89951 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 732613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2208686 | OtherExpensePriorYear |
| Other Expenses Current Year | 2850268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5237667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6212516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 815353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -875181 | RevenuesLessExpensesCY |
| Total Assets BOY | 2142123 | TotalAssetsBOY |
| Total Assets EOY | 1894692 | TotalAssetsEOY |
| Total Liabilities BOY | 349476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 977667 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1792647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 917025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CENTER FOR A NEW AMERICAN SECURITY (CNAS) IS TO DEVELOP STRONG, PRAGMATIC AND PRINCIPLED NATIONAL SECURITY AND DEFENSE POLICIES. BUILDING ON THE EXPERTISE AND EXPERIENCE OF ITS STAFF AND ADVISORS, CNAS ENGAGES POLICYMAKERS, EXPERTS AND THE PUBLIC WITH INNOVATIVE, FACT-BASED RESEARCH, IDEAS AND ANALYSIS TO SHAPE AND ELEVATE THE NATIONAL SECURITY DEBATE. A KEY PART OF OUR MISSION IS TO INFORM AND PREPARE THE NATIONAL SECURITY LEADERS OF TODAY AND TOMORROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1621021 | Expense |
| Grants | 0 | Grants |
| Revenue | 38373 | Revenue |
| Description | FUTURE OF DEPARTMENT OF DEFENSE: CNAS PROJECTS ON U.S. MILITARY FORCES AND OPERATIONS GO BEYOND THE BATTLE FIELD AND EXAMINE THE FORCE STRUCTURE, ROLES, MISSIONS, AND OVERALL HEALTH AND WELLNESS OF AMERICA'S MILITARY TO HELP ENSURE OUR FORCES ARE PREPARED FOR THE DEMANDS OF 21ST CENTURY CONFLICT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1585686 | Expense |
| Grants | 0 | Grants |
| Revenue | 4234 | Revenue |
| Description | REGIONAL FOCUS: THE UNITED STATES IS CONFRONTING A DYNAMIC AND COMPLEX STRATEGIC ENVIRONMENT THAT DEFIES NEAT CATEGORIZATION. THE RELATIONSHIPS BETWEEN ALLIES, FRIENDS, PARTNERS AND ADVERSARIES ARE FLUID. THE UNITED STATES HAS THE OPPORTUNITY TO SHAPE THIS ENVIRONMENT TO PROMOTE THE NATION'S SECURITY, BUT ALSO MUST BE PREPARED TO REACT TO CHANGING CIRCUMSTANCES. CNAS WILL FOCUS ON IMMEDIATE THREATS AND LONG TERM SECURITY CHALLENGES IN AFGHANISTAN, ASIA, IRAN, PAKISTAN AND THE MIDDLE EAST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 770737 | Expense |
| Grants | 0 | Grants |
| Revenue | 175573 | Revenue |
| Description | STRATEGY: CNAS HAS A RANGE OF EFFORTS AIMED AT HELPING POLICY MAKERS DEVELOP THE BEST NATIONAL SECURITY STRATEGY FOR THE NATION. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 692091 | 0 | 137194 | OUTREACH |
| 184920 | 0 | 2281 | GOVERNANCE - CNAS STUDIES THE EVER CHANGING GLOBAL SECURITY ENVIRONMENT AND ITS IMPLICATIONS FOR THE UNITED STATES. KEY TOPICS OF INTEREST INCLUDE THE RAPIDLY EVOLVING CHALLENGES OF CYBER SECURITY AND CYBER WARFARE AND THE FUTURE OF STRATEGIC COMPETITION IN THE GLOBAL COMMONS. |
| 116218 | 0 | 99224 | ENERGY: IN THE 21ST CENTURY, THE SECURITY OF NATIONS WILL INCREASINGLY DEPEND ON THE SECURITY OF NATURAL RESOURCES. IN AN EFFORT TO ADDRESS THIS PREMISE, CNAS HAS DEVELOPED A ROBUST PROGRAM TO STUDY ACCESS TO THESE RESOURCES AND THE POTENTIAL EFFECTS OF POLICIES RELATED TO RESOURCE CONSUMPTION, SCARCITY AND CLIMATE CHANGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 993229 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 238699 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4970673 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 55 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN MCHUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024579426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVENUE NW NO 403 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NATHANIEL C FICK | |||||||
| CEO, COO | 40.00 | X | X | 217786 | 0 | 37432 | |
| DR RICHARD J DANZIG | |||||||
| CHAIR; INDEPENDENT CONSULTANT | 2.00 | X | 40000 | 0 | 0 | ||
| DR MADELEINE K ALBRIGHT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD L ARMITAGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN R AUGUSTINE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DENIS A BOVIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| R NICHOLAS BURNS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHELE FLOURNOY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN ELLIOTT HOUSE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR LEO S MACKAY JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WALTER PARKES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM J PERRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR MITCHELL B REISS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER SCHWARTZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR JOHN WHITE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J ZAK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD FONTAINE | |||||||
| PRESIDENT AS OF 5/17/12 | 40.00 | X | 169357 | 0 | 29089 | ||
| DR JOHN A NAGL | |||||||
| PRESIDENT THRU 1/31/12 | 40.00 | X | 197732 | 0 | 34010 | ||
| ELLEN MCHUGH | |||||||
| DIRECTOR OF OPERATIONS AS OF 7/20/11 | 40.00 | X | 61667 | 0 | 10135 | ||
| TIFFANY SIRC | |||||||
| DIRECTOR OF OPERATIONS THRU 8/5/11 | 40.00 | X | 54684 | 0 | 9378 | ||
| DAVID BARNO | |||||||
| SENIOR ADVISOR & SENIOR FELLOW | 40.00 | 163887 | 0 | 28188 | X | ||
| NORA BENSAHEL | |||||||
| DEPUTY DIRECTOR OF STUDIES/SENIOR FELLOW | 40.00 | 110295 | 0 | 18819 | X | ||
| PATRICK CRONIN | |||||||
| SENIOR DIRECTOR OF THE ASI | 40.00 | 172936 | 0 | 29704 | X | ||
| VENILDE JERONIMO | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 113302 | 0 | 19489 | X | ||
| KRISTIN LORD | |||||||
| VP, DIRECTOR OF STUDIES | 40.00 | 167732 | 0 | 28809 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1469378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245053 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEW SIGNATURE IT CONSULTING | |||||
| 1101 NEW YORK AVE NW SUITE 675 | WASHINGTON | DC | 20005 | IT CONSULTANT | 159873 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 643637 | CINCINNATI | OH | 45264 | ACCOUNTING SERVICES | 139483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 142000 | GovernmentGrants |
| All Other Contributions | 4738456 | AllOtherContributions |
| Total Contributions | 4880456 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSED EXPENSES | 541900 | 325958 | 325958 |
| MILITARY FELLOWS | 541900 | 130000 | 130000 |
| PUBLICATION SALES | 541900 | 921 | 921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 456879 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5337335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 456879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664456 | Total |
| Program Services | 268965 | ProgramServices |
| Management And General | 273221 | ManagementAndGeneral |
| Fundraising | 122270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808872 | Total |
| Program Services | 1384813 | ProgramServices |
| Management And General | 326176 | ManagementAndGeneral |
| Fundraising | 97883 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78663 | Total |
| Program Services | 56134 | ProgramServices |
| Management And General | 16637 | ManagementAndGeneral |
| Fundraising | 5892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551847 | Total |
| Program Services | 393796 | ProgramServices |
| Management And General | 116716 | ManagementAndGeneral |
| Fundraising | 41335 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168459 | Total |
| Program Services | 120212 | ProgramServices |
| Management And General | 35629 | ManagementAndGeneral |
| Fundraising | 12618 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6865 | Total |
| Program Services | 3645 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147454 | Total |
| Management And General | 147454 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89951 | Total |
| Fundraising | 89951 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643012 | Total |
| Program Services | 616944 | ProgramServices |
| Management And General | 26068 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350 | Total |
| Program Services | 6350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258348 | Total |
| Program Services | 129476 | ProgramServices |
| Management And General | 114770 | ManagementAndGeneral |
| Fundraising | 14102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213810 | Total |
| Program Services | 9781 | ProgramServices |
| Management And General | 204029 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343012 | Total |
| Management And General | 343012 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300787 | Total |
| Program Services | 254669 | ProgramServices |
| Management And General | 6985 | ManagementAndGeneral |
| Fundraising | 39133 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511482 | Total |
| Program Services | 509228 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
| Fundraising | 2069 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2014 | Total |
| Management And General | 2014 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88029 | Total |
| Management And General | 88029 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7719 | Total |
| Management And General | 7719 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT | 265462 | 113001 | 152461 | |
| BUSINESS REGISTRATION F | 21201 | 18929 | 2272 | |
| HONORARIA | 14911 | 14911 | ||
| INDIRECT COST ALLOCATIO | 0 | 1076128 | 134970 | -1211098 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19812 | Total |
| Program Services | 12620 | ProgramServices |
| Management And General | 6192 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6212516 | Total |
| Program Services | 4970673 | ProgramServices |
| Management And General | 509230 | ManagementAndGeneral |
| Fundraising | 732613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341781 | BOY |
| EOY | 1368968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581864 | BOY |
| EOY | 299716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23 | BOY |
| EOY | 10256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80879 | BOY |
| EOY | 99842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 719609 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 629652 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111623 | BOY |
| EOY | 89957 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25953 | BOY |
| EOY | 25953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142123 | BOY |
| EOY | 1894692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278696 | BOY |
| EOY | 432376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39413 | BOY |
| EOY | 512172 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31367 | BOY |
| EOY | 33119 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349476 | BOY |
| EOY | 977667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760814 | BOY |
| EOY | 71269 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031833 | BOY |
| EOY | 845756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792647 | BOY |
| EOY | 917025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142123 | BOY |
| EOY | 1894692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -875181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -441 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6363426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6150419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4321840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5846959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4880456 | CurrentTaxYear |
| Total | 27563100 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6363426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6150419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4321840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5846959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4880456 | CurrentTaxYear |
| Total | 27563100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4541444 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23021656 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1184 | CurrentTaxYearMinus2Years |
| Total | 11286 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 180 | CurrentTaxYearMinus3Years |
| Total | 180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27574566 | TotalSupport |
| Gross Receipts From Admissions Etc | 824867 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37761 | OtherCostOrOtherBasis |
| Depreciation | 37761 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 478066 | OtherCostOrOtherBasis |
| Depreciation | 425028 | Depreciation |
| Book Value | 53038 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203782 | OtherCostOrOtherBasis |
| Depreciation | 166863 | Depreciation |
| Book Value | 36919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89957 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $33,119 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33119 | TotalOfAmounts |
| Total Revenue | 5337335 | TotalRevenue |
| Total Expenses | 6212516 | TotalExpenses |
| Excess Or Deficit For Year | -875181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -441 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -441 | TotalAdjustments |
| Excess Or Deficit Per FS | -875622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5451668 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -441 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 114774 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 114333 | RevenueNotRptdF990 |
| Revenue Subtotal | 5337335 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5337335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6327290 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114774 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 114774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6212516 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6212516 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CNAS FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CNAS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE CNAS'S TAX POSITIONS AND HAS CONCLUDED THAT CNAS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. GENERALLY, CNAS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JENNIFER SWANSON CONSULTING | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 T STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 101000 | GrossReceipts |
| Amount Retained By Contractor | 89951 | AmountRetainedByContractor |
| Net To Organization | 11049 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 101000 | TotalGrossReceipts |
| Total Retained By Contractors | 89951 | TotalRetainedByContractors |
| Total Net To Organization | 11049 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHANIEL C FICK | |||||||||||||
| 217786 | 0 | 0 | 0 | 0 | 0 | 8684 | 0 | 28748 | 0 | 255218 | 0 | 0 | 0 |
| RICHARD FONTAINE | |||||||||||||
| 169357 | 0 | 0 | 0 | 0 | 0 | 6734 | 0 | 22355 | 0 | 198446 | 0 | 0 | 0 |
| DR JOHN A NAGL | |||||||||||||
| 197732 | 0 | 0 | 0 | 0 | 0 | 7909 | 0 | 26101 | 0 | 231742 | 0 | 0 | 0 |
| DAVID BARNO | |||||||||||||
| 163887 | 0 | 0 | 0 | 0 | 0 | 6555 | 0 | 21633 | 0 | 192075 | 0 | 0 | 0 |
| PATRICK CRONIN | |||||||||||||
| 172936 | 0 | 0 | 0 | 0 | 0 | 6877 | 0 | 22827 | 0 | 202640 | 0 | 0 | 0 |
| KRISTIN LORD | |||||||||||||
| 167732 | 0 | 0 | 0 | 0 | 0 | 6668 | 0 | 22141 | 0 | 196541 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | NATHANIEL FICK, JOHN NAGL, AND TIFFANY SIRC; PATRICK CRONIN, RICHARD FONTAINE, DAVID BARNO, AND NORA BENASHEL - ALL EMPLOYEES RECEIVE REIMBURSEMENT FOR 50% OF HEALTH CLUB DUES; NON-TAXABLE COMPENSATION | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR RICHARD J DANZIG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD CHAIR | Relationship |
| Amount Of Transaction | 93984 | AmountOfTransaction |
| Description Of Transaction | CONSULTING AGREEMENT WITH CNAS TO SERVE AS A PROJECT CONSULTANT. THE CONSULTING RELATES TO HIS SPECIALIZED EXPERTISE IN TERRORISM AND BIO-TERRORISM. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO MEETING. DURING THE MEETING, THE FORM 990 WAS DISCUSSED, REPORTED ON BY THE AUDIT COMMITTEE, AND VOTED UPON. THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS AT THE MEETING IN MAY, 2013. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH INTERACTION WITH BOARD MEMBERS, OFFICERS, AND STAFF. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, IT IS BROUGHT TO THE ATTENTION OF FIRST THE OFFICERS, THE CHAIRMAN OF THE BOARD, AND THE BOARD AS A WHOLE. ANY CONFLICTS ARE DETERMINED AND RESOLVED AT THE LOWEST LEVEL NECESSARY BY REMAINING INDIVIDUALS ON THE BOARD OR COMMITTEE WHO DO NOT HAVE A MATERIAL INTEREST IN THE MATTER. AN INDIVIDUAL WITH A CONFLICT DOES NOT PARTICIPATE IN OR BE PRESENT DURING THE DELIBERATION OF THE MATTER UNDER DISCUSSION AND IS INELIGIBLE TO VOTE. THE MINUTES OF THE MEETING DOCUMENT ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IS USED IN THE DETERMINATION PROCESS. A FORMAL COMPENSATION COMMITTEE HAS BEEN ESTABLISHED TO REVIEW THE COMPENSATION FOR THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND APPROVED BY THE CEO. COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IS USED IN THE DETERMINATION PROCESS. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -441. | CHANGES IN NET ASSETS OR FUND BALANCES: |