BREAD FOR THE WORLD INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BREAD FOR THE WORLD INSTITUTE INC (EIN 51-0175510)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201331779349300028
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-26T13:18:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 510175510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 2026399400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY RHODES | Name |
| Title | VP OF FINANCE/ADMIN | Title |
| Phone | 2026399400 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID M BECKMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12101348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BREAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ANALYSIS AND EDUCATION ON HUNGER ISSUES IN THE U.S. AND AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8727137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9587475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53626 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8878864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9694548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 596234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 485931 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4494121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4449134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 94564 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 120371 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 683621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4076048 | OtherExpensePriorYear |
| Other Expenses Current Year | 3792565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9260967 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8848001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -382103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 846547 | RevenuesLessExpensesCY |
| Total Assets BOY | 9700080 | TotalAssetsBOY |
| Total Assets EOY | 10820966 | TotalAssetsEOY |
| Total Liabilities BOY | 2608769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2704871 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7091311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8116095 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ANALYSIS AND EDUCATION ON HUNGER ISSUES IN THE UNITED STATES AND AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3515520 | Expense |
| Grants | 425931 | Grants |
| Revenue | 1000 | Revenue |
| Description | PUBLIC EDUCATION: IN NOVEMBER, BREAD FOR THE WORLD INSTITUTE LAUNCHED THE 22ND HUNGER REPORT, WITHIN REACH, GLOBAL DEVELOPMENT GOALS. THE REPORT CALLS FOR A FINAL PUSH AS WE APPROACH THE 2015 TARGET FOR THE MILLENNIUM DEVELOPMENT GOALS AND LOOKS AHEAD TO THE POST-2015 DEVELOPMENT FRAMEWORK. THE HUNGER REPORT HAS BEEN SHARED WITH THE KEY U.S. OFFICIALS AND THE PUBLIC. BREAD FOR THE WORLD INSTITUTE PUBLISHED A PAPER FOCUSED ON STRENGTHENING THE TECHNICAL CAPACITY OF THE U.S. GOVERNMENT TO SUPPORT THE SCALING UP NUTRITION (SUN) MOVEMENT. WE ALSO ENGAGED CHURCH WOMEN UNITED IN SECURING THE SIGNATURES OF 5,000 WOMEN ON A PETITION THANKING SECRETARY CLINTON FOR HER LEADERSHIP ON MATERNAL AND CHILD NUTRITION AND ENCOURAGING CONTINUED LEADERSHIP BY THE UNITED STATES. THE INSTITUTE CONVENED A MEETING AND FINALIZED A PAPER ON NUTRITION-SENSITIVE AGRICULTURAL DEVELOPMENT. THE INSTITUTE ALSO WORKED WITH INTERACTION'S FOOD POLICY WORKING GROUP ON RECOMMENDATIONS FOR THE G8'S NEW ALLIANCE FOR FOOD SECURITY AND NUTRITION, AN INITIATIVE TO STRENGTHEN PRIVATE-SECTOR CONTRIBUTIONS TO AFRICAN AGRICULTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2972004 | Expense |
| Grants | 60000 | Grants |
| Description | OUTREACH AND ADVOCACY: BREAD FOR THE WORLD INSTITUTE'S HUNGER JUSTICE LEADERS EVENT IN JUNE BROUGHT 60 YOUNG MINISTERS AND CHURCH LEADERS TO WASHINGTON, D.C. FOR TRAINING AS ANTI-HUNGER ADVOCACY LEADERS WITHIN THEIR CONGREGATIONS. PARTICIPANT CAME FROM STRATEGIC LEGISLATIVE DISTRICTS AND A DIVERSITY OF CHRISTIAN TRADITIONS. ABOUT TWO-THIRDS OF THE GROUP WERE AFRICAN-AMERICANS AND LATINOS. BREAD FOR THE WORLD INSTITUTE CONTINUES ITS ANALYSIS AND EDUCATION ON THE IMMIGRATION ISSUE FOR SEVERAL YEARS, FOCUSING ON WAYS TO IMPROVE LIVELIHOOD OPPORTUNITIES IN THE RURAL AREAS OF MEXICO FROM WHICH MANY MIGRANTS COME. IN DECEMBER, THE INSTITUTE SET UP A STAFF WORK GROUP TO HELP SHIFT FROM RESEARCH TO A BROADER PROGRAM OF ADVOCACY. THE INSTITUTE SUPPORTS COMPREHENSIVE IMMIGRATION REFORM, WITH A FOCUS ON THOSE ELEMENTS OF REFORM THAT WILL REDUCE HUNGER AND POVERTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1094440 | Expense |
| Description | PUBLIC POLICY: BREAD FOR THE WORLD INSTITUTE HAS PUSHED TO STRENGTHEN THE FOCUS ON MATERNAL AND CHILD NUTRITION IN U.S. INTERNATIONAL DEVELOPMENT POLICY. IN THE LEAD-UP TO THE G8 SUMMIT IN MAY, THE INSTITUTE PARTNERED WITH OTHER ORGANIZATIONS, INCLUDING THE ALLIANCE TO END HUNGER, TO HOST A HIGH-LEVEL EVENT ON CHILD NUTRITION ON CAPITOL HILL. SPEAKERS INCLUDED SENIOR ADMINISTRATION OFFICIALS, MEMBERS OF CONGRESS, THE PRESIDENT OF TANZANIA, AND THE HEAD OF THE WORLD FOOD PROGRAM. PRESIDENT OBAMA GAVE A SPEECH ABOUT WORLD HUNGER THE NEXT DAY AND REAFFIRMED U.S. COMMITMENT TO IMPROVEMENTS IN CHILD NUTRITION.AN INSTITUTE BRIEFING PAPER MADE RECOMMENDATIONS ABOUT HOW TO STRENGTHEN THE U.S. GOVERNMENT'S CAPACITY TO HELP SCALE UP NUTRITION. WE CALLED FOR A HIGH-LEVEL FOCAL POINT TO HELP COORDINATE THE VARIOUS DEPARTMENTS AND OFFICES INVOLVED. THE INSTITUTE HELD A NOVEMBER EVENT WITH MFAN ON THESE ISSUES, AND USAID ANNOUNCED THAT IT WAS BEGINNING WORK ON A NUTRITION STRATEGY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7581964 | 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 | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY RHODES | NamePerson |
| Telephone Number | 2026399400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID MINER | ||||||||
| CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM S EPPS | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ELIZABETH HENRY | ||||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| BOB TERRY | ||||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| JUDITH ANDREWS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY ARNISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH BLUE | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE BROETJE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAYNA CADE | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CAHILL JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUAN LUIS CALDERON | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CARR | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP RONALD CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| LEE DE LEON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PIERRE DE VRIES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SENATOR ROBERT DOLE | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BETTY ANNE DONNELLY | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JAMESINA EVANS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUTH FARRELL | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GERSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA F JOIREMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALD KOLSCHOWSKY | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ALAN LARSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEREMY LEWIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEONARD LOVETT | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP DENIS MADDEN | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN MARSH | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JOE MARTINGALE | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GYUDE MOORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN O'LEARY | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ED PAYNE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REP LORETTA SANCHEZ | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR SIMON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MALCOLM STREET | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP RICHARD THOMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON THORNBERRY | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE VANCLEAVE | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET WALLHAGEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REP FRANK WOLF | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M BECKMANN | ||||||||
| PRESIDENT | 23.30 | 12.00 | X | 123449 | 62506 | 28170 | ||
| NANCY RHODES | ||||||||
| VP OF FINANCE/ADMINISTRATION | 19.70 | 18.00 | X | 82568 | 73967 | 18501 | ||
| ALICE DUFF | ||||||||
| MANAGING DIRECTOR | 16.00 | 16.00 | 72984 | 33033 | 9808 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 279001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 169506 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56479 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| THE GLOVER PARK GROUP LLC | |||||
| 1025 F STREET NW 9TH FLOOR | WASHINGTON | DC | 200041409 | GOV'T AFFAIRS CONSULTING SERVICES | 757749 |
| KYLE HOUSE GROUP LLC | |||||
| 888 17TH STREET NW SUITE 620 | WASHINGTON | DC | 20006 | POLITICAL & PUBLIC RELATIONS CONSULTING | 507610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 911506 | MembershipDues |
| All Other Contributions | 8675969 | AllOtherContributions |
| Noncash Contributions | 42780 | NoncashContributions |
| Total Contributions | 9587475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIUM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106073 | TotalRevenueColumn |
| Exclusion | $106,073 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2406800 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2406800 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9694548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485931 | Total |
| Program Services | 485931 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228558 | Total |
| Program Services | 180076 | ProgramServices |
| Management And General | 30013 | ManagementAndGeneral |
| Fundraising | 18469 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302867 | Total |
| Program Services | 2835661 | ProgramServices |
| Management And General | 401832 | ManagementAndGeneral |
| Fundraising | 65374 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124233 | Total |
| Program Services | 100437 | ProgramServices |
| Management And General | 22618 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561255 | Total |
| Program Services | 445396 | ProgramServices |
| Management And General | 104940 | ManagementAndGeneral |
| Fundraising | 10919 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232221 | Total |
| Program Services | 193554 | ProgramServices |
| Management And General | 33272 | ManagementAndGeneral |
| Fundraising | 5395 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9621 | Total |
| Management And General | 9621 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58665 | Total |
| Program Services | 13049 | ProgramServices |
| Management And General | 44581 | ManagementAndGeneral |
| Fundraising | 1035 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120371 | Total |
| Fundraising | 120371 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190330 | Total |
| Program Services | 951768 | ProgramServices |
| Management And General | 163109 | ManagementAndGeneral |
| Fundraising | 75453 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82261 | Total |
| Program Services | 82261 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174797 | Total |
| Program Services | 62175 | ProgramServices |
| Management And General | 107690 | ManagementAndGeneral |
| Fundraising | 4932 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263673 | Total |
| Program Services | 152005 | ProgramServices |
| Management And General | 101329 | ManagementAndGeneral |
| Fundraising | 10339 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454110 | Total |
| Program Services | 9568 | ProgramServices |
| Management And General | 444542 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372480 | Total |
| Program Services | 335555 | ProgramServices |
| Management And General | 28264 | ManagementAndGeneral |
| Fundraising | 8661 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276039 | Total |
| Program Services | 236354 | ProgramServices |
| Management And General | 19662 | ManagementAndGeneral |
| Fundraising | 20023 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225586 | Total |
| Program Services | 157283 | ProgramServices |
| Management And General | 28500 | ManagementAndGeneral |
| Fundraising | 39803 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16654 | Total |
| Program Services | 351 | ProgramServices |
| Management And General | 16303 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP SERVICES | 380170 | 291248 | 126 | 88796 |
| PRINTING AND PRODUCTION | 238634 | 223932 | 14702 | |
| MISCELLANEOUS EXPENSES | 49545 | 48075 | 1470 | |
| OVERHEAD EXPENSES | 0 | 777285 | -973986 | 196701 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8848001 | Total |
| Program Services | 7581964 | ProgramServices |
| Management And General | 582416 | ManagementAndGeneral |
| Fundraising | 683621 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603047 | Total |
| Program Services | 385380 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 217667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582659 | BOY |
| EOY | 2387831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147641 | BOY |
| EOY | 648942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3321351 | BOY |
| EOY | 3190291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17361 | BOY |
| EOY | 181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1969391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 547530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526077 | BOY |
| EOY | 1421861 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823616 | BOY |
| EOY | 2918853 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027743 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253632 | BOY |
| EOY | 253007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9700080 | BOY |
| EOY | 10820966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356220 | BOY |
| EOY | 268162 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252549 | BOY |
| EOY | 2436709 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608769 | BOY |
| EOY | 2704871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780303 | BOY |
| EOY | 3538683 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4943522 | BOY |
| EOY | 4209926 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367486 | BOY |
| EOY | 367486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091311 | BOY |
| EOY | 8116095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9700080 | BOY |
| EOY | 10820966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 846547 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 178237 | 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 Both | X | FinancialStatementBoth |
| 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 | 8173943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6607072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6916270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8727137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9587475 | CurrentTaxYear |
| Total | 40011897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8173943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6607072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6916270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8727137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9587475 | CurrentTaxYear |
| Total | 40011897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21093417 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18918480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106072 | CurrentTaxYear |
| Total | 454360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40466257 | TotalSupport |
| Gross Receipts From Admissions Etc | 150051 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53850 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5407 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5407 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8722224 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8727631 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 586382 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 146596 | 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 | 412161 | CurrentYearMinus3 |
| Current Year Minus2 | 476249 | CurrentYearMinus2 |
| Current Year Minus1 | 608320 | CurrentYearMinus1 |
| Current Year | 586382 | CurrentYear |
| Total | 2083112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,124,668 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2162 | CurrentYearMinus3 |
| Current Year Minus2 | 20929 | CurrentYearMinus2 |
| Current Year Minus1 | 21155 | CurrentYearMinus1 |
| Current Year | 5407 | CurrentYear |
| Total | 49653 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 103040 | CurrentYearMinus3 |
| Current Year Minus2 | 119062 | CurrentYearMinus2 |
| Current Year Minus1 | 152080 | CurrentYearMinus1 |
| Current Year | 146596 | CurrentYear |
| Total | 520778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $781,167 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 401 | CurrentYearMinus3 |
| Current Year Minus2 | 4425 | CurrentYearMinus2 |
| Current Year Minus1 | 2086 | CurrentYearMinus1 |
| Total | 6912 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1885290 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 249052 | InvestmentEarningsOrLosses |
| Other Expenditures | 177633 | OtherExpenditures |
| End Of Year Balance | 2956709 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1790451 | BeginningOfYearBalance |
| Contributions | 145064 | Contributions |
| Investment Earnings Or Losses | 10082 | InvestmentEarningsOrLosses |
| Other Expenditures | 60307 | OtherExpenditures |
| End Of Year Balance | 1885290 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1660947 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 129504 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1790451 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 750869 | BeginningOfYearBalance |
| Contributions | 910078 | Contributions |
| End Of Year Balance | 1660947 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4000 | BeginningOfYearBalance |
| Contributions | 746869 | Contributions |
| End Of Year Balance | 750869 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01590 | TermEndowmentEOYBalance |
| 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 | 1428676 | OtherCostOrOtherBasis |
| Depreciation | 271759 | Depreciation |
| Book Value | 1156917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513705 | OtherCostOrOtherBasis |
| Depreciation | 269469 | Depreciation |
| Book Value | 244236 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27010 | OtherCostOrOtherBasis |
| Depreciation | 6302 | Depreciation |
| Book Value | 20708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1421861 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVE LIABILITY | $1,415,616 |
| DUE TO BREAD | $1,009,968 |
| DUE TO THE ALLIANCE | $11,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2436709 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9872785 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 178237 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 178237 | RevenueNotRptdF990 |
| Revenue Subtotal | 9694548 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9694548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8848001 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8848001 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8848001 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE PERMANENT CAPITAL AND AN ONGOING STREAM OF INCOME. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PDR II INC DBA SHARE GROUP | ||||||||
| 1400 16TH STREET SUITE B120 | WASHINGTON | DC | 20036 | TELEPHONE SOLICITATION | 0 | 3765 | 110577 | -106812 |
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | TELEPHONE SOLICITATION | 0 | 240 | 9794 | -9554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4005 | TotalGrossReceipts |
| Total Retained By Contractors | 120371 | TotalRetainedByContractors |
| Total Net To Organization | -116366 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN JEWISH WORLD SERVICE | |||||||
| 45 WEST 36TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | 222584370 | 501(C)(3) | 250000 | GENERAL SUPPORT |
| ALLIANCE TO END HUNGER | |||||||
| 425 3RD STREET NW SUITE 1200 | WASHINGTON | DC | 20024 | 202803848 | 501(C)(3) | 174431 | EDUCATION AND OUTREACH |
| FOOD RESOURCE BANK | |||||||
| 4479 CENTRAL AVENUE | WESTERN SPRING | IL | 60558 | 541940516 | 501(C)(3) | 60000 | BUILDING A RURAL CONSTITUENCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SUBGRANTEE PARTICIPATES IN MONITORING MEETINGS HELD AT LEAST QUARTERLY WITH THE PROJECT COORDINATOR FROM THE GRANTEE ORGANIZATION. THE PURPOSE OF THE MONITORING MEETING IS TO REVIEW GRANTEE AND SUBGRANTEE ACTIVITIES AND TIMELINES IN ORDER TO ENSURE COMPLIANCE WITH THE GRANT AWARD AGREEMENT. THE SUBGRANTEE IS REQUIRED TO NOTIFY THE PROJECT COORDINATOR OF ANY ADJUSTMENTS IN THE SCOPE OF WORK OR TIMEFRAME FOR ACCOMPLISHING PROJECT ACTIVITIES SO THAT THE PROGRAM OFFICER OF THE GRANTING ORGANIZATION (THE FOUNDATION) CAN BE NOTIFIED. ANY ADJUSTMENTS IN THE SCOPE OF WORK OR TIMELINE PROPOSED BY THE SUBGRANTEE MUST BE APPROVED BY THE PROJECT COORDINATOR AND CAN ONLY BE CARRIED OUT WITH THE PRIOR APPROVAL OF THE INSTITUTE'S PROGRAM OFFICER. THE PROJECT COORDINATOR (THE GRANTEE) IS THE AUTHORIZED REPRESENTATIVE TO REQUEST PRIOR APPROVAL FROM THE PROGRAM OFFICER. THE SUBGRANTEE PREPARES A REPORT OF ACTIVITIES FOR THE PROJECT COORDINATOR. THE GRANTEE ORGANIZATION PREPARES THE PROJECT FINANCIAL REPORTS FOR THE GRANTING ORGANIZATION SHOWING DISTRIBUTION OF THE SUBGRANTEE AWARD. THE GRANTEE ALSO PROVIDES A NARRATIVE REPORT ON A SCHEDULE DETERMINED BY THE GRANTING ORGANIZATION IN THE GRANT AWARD AGREEMENT. THE GRANTEE NARRATIVE REPORT INCLUDES THE REPORT OF ACTIVITIES BY THE SUBGRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID M BECKMANN | ||||||||||||||
| PRESIDENT | 123449 | 62506 | 0 | 0 | 0 | 0 | 14458 | 7433 | 4147 | 2132 | 142054 | 72071 | 0 | 0 |
| NANCY RHODES | ||||||||||||||
| VP OF FINANCE/ADMINISTRATION | 82568 | 73967 | 0 | 0 | 0 | 0 | 9414 | 8597 | 256 | 234 | 92238 | 82798 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | A HOUSING ALLOWANCE IS A DESIGNATION FOR ANY ORDAINED, LICENSED, OR COMMISSIONED MINISTER WHO PROVIDES DOCUMENTATION THAT HE/SHE HAS BEEN ASSIGNED TO THE INSTITUTE AS PART OF HIS/HER MINISTRY. A MINISTER WHO RECEIVES A HOUSING ALLOWANCE MAY EXCLUDE THE ALLOWANCE FROM GROSS INCOME TO THE EXTENT IT IS USED TO PAY RENT, MORTGAGE, UTILITIES, REPAIRS, AND OTHER EXPENSES DIRECTLY RELATED TO PROVIDING A HOME. FOR THE YEAR ENDED DECEMBER 31, 2012, ONLY ONE PERSON RECEIVED A HOUSING ALLOWANCE. |
| PART I, LINE 3 | THE INSTITUTE DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF BREAD FOR THE WORLD, INC. (BREAD), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(4). PERIODICALLY, BREAD'S HUMAN RESOURCE DEPARTMENT RECEIVES GENERAL MARKET DATA FROM AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE IF SALARIES ARE IN LINE WITH ORGANIZATIONS OF SIMILAR MISSION AND/OR SIZE. A MORE THOROUGH MARKET ANALYSIS OF COMPENSATION OF SPECIFIC POSITIONS IS PROVIDED BY AN OUTSIDE COMPENSATION CONSULTANT ON AN AD HOC BASIS. THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS. THIS IS DISCUSSED AND DOCUMENTED IN THE EXECUTIVE SESSION. THESE NOTES ARE KEPT BY THE BOARD SECRETARY AND ARE NOT OPEN TO THE PUBLIC. HOWEVER, THE BOARD OF DIRECTORS DOES SEEK THE SAME INDEPENDENT COMPARISON DATA FOR THE PRESIDENT THAT BREAD SEEKS FOR ALL OTHER STAFF (INCLUDING OTHER MEMBERS OF THE EXECUTIVE TEAM). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42780 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER AND VICE PRESIDENT OF FINANCE COMPARE THE FEDERAL FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. ALL VARIANCES ARE VERIFIED AGAINST SCHEDULES TO DETERMINE THAT THEY ARE CORRECT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS SIGN A NEW CONFLICT OF INTEREST STATEMENT. ANY POSSIBLE CONFLICTS LISTED ARE REVIEWED BY THE VICE-PRESIDENT OF FINANCE AND ADMINISTRATION TO DETERMINE IF THEY TRULY REFLECT A CONFLICT. IF SO, THE STATEMENTS ARE DISCUSSED WITH THE AUDIT COMMITTEE. IF THE COMMITTEE BELIEVES THE CONFLICT IS REAL, THE BOARD MEMBER IS ASKED TO EITHER RESIGN FROM THE BOARD OF DIRECTORS OR STOP THE ACTIVITY THAT IS CREATING THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INSTITUTE DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF BREAD FOR THE WORLD, INC. (BREAD), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(4). PERIODICALLY, BREAD'S HUMAN RESOURCE DEPARTMENT RECEIVES GENERAL MARKET DATA FROM AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE IF SALARIES ARE IN LINE WITH ORGANIZATIONS OF SIMILAR MISSION AND/OR SIZE. A MORE THOROUGH MARKET ANALYSIS OF COMPENSATION OF SPECIFIC POSITIONS IS PROVIDED BY AN OUTSIDE COMPENSATION CONSULTANT ON AN AD HOC BASIS. THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS. THIS IS DISCUSSED AND DOCUMENTED IN THE EXECUTIVE SESSION. THESE NOTES ARE KEPT BY THE BOARD SECRETARY AND ARE NOT OPEN TO THE PUBLIC. HOWEVER, THE BOARD OF DIRECTORS DOES SEEK THE SAME INDEPENDENT COMPARISON DATA FOR THE PRESIDENT THAT BREAD SEEKS FOR ALL OTHER STAFF (INCLUDING OTHER MEMBERS OF THE EXECUTIVE TEAM). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE'S WEBSITE INCLUDES GOVERNANCE AND FINANCIAL INFORMATION. SEVERAL CHARITY AND BUSINESS RATING SITES, SUCH AS THE BETTER BUSINESS BUREAU AND CHARITY NAVIGATOR, ALSO POST THESE DOCUMENTS AND ADDITIONAL INFORMATION. THE INSTITUTE ALSO MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PRINTING AND GRAPHICS: PROGRAM SERVICE EXPENSES 189,557. MANAGEMENT AND GENERAL EXPENSES 32,485. FUNDRAISING EXPENSES 15,028. TOTAL EXPENSES 237,070. WEBSITE: PROGRAM SERVICE EXPENSES 37,026. MANAGEMENT AND GENERAL EXPENSES 6,345. FUNDRAISING EXPENSES 2,935. TOTAL EXPENSES 46,306. VIDEO AND CD PRODUCTION: PROGRAM SERVICE EXPENSES 32,118. MANAGEMENT AND GENERAL EXPENSES 5,504. FUNDRAISING EXPENSES 2,546. TOTAL EXPENSES 40,168. OUTREACH: PROGRAM SERVICE EXPENSES 597,379. MANAGEMENT AND GENERAL EXPENSES 102,375. FUNDRAISING EXPENSES 47,358. TOTAL EXPENSES 747,112. WRITING AND TRANSLATION: PROGRAM SERVICE EXPENSES 58,787. MANAGEMENT AND GENERAL EXPENSES 10,075. FUNDRAISING EXPENSES 4,660. TOTAL EXPENSES 73,522. MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 12,422. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 985. TOTAL EXPENSES 15,536. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 24,479. MANAGEMENT AND GENERAL EXPENSES 4,196. FUNDRAISING EXPENSES 1,941. TOTAL EXPENSES 30,616. | OTHER FEES |
| FORM 990, PART V, LINE 2A: THE INSTITUTE DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF BREAD FOR THE WORLD, INC., A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(4). HOWEVER, THE TOTAL NUMBER OF BREAD EMPLOYEES THAT WERE SHARED WITH THE INSTITUTE WAS 72 AS OF DECEMBER 31, 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132803276 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 5105000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |