STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMITTEE FOR ECONOMIC DEVELOPMENT

2014 · Form 990 · revenue $4.7M · expenses $4.5M · assets $4.1M

EIN
13-1623973
Address
1530 WILSON BOULEVARD NO 400, ARLINGTON, VA 22209
Website
WWW.CED.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Steve Odland CEO2013-2014 $499,199$930,408 2
Joseph Minarik SENIOR VP & RESEARCH DIR.2012-2014 $288,620$819,609 2
Michael Petro EXECUTIVE VICE PRESIDENT2012-2014 $219,413$639,212 1
Laura Lee CFO AND VICE PRESIDENT2012-2014 $148,194$495,721 1
Mindy Berry VP EXTERNAL RELATIONS2014 $188,391$188,391 1
Steve Forrey CFO2014 $106,250$106,250 2
Elliot Schwartz (former) VICE PRESIDENT2012-2013 $186,097$367,294 1
Charles Kolb (former) PRESIDENT2012 $228,971$228,971 1
Richard Rodero (former) VP OF DEVELPOMENT2012 $134,973$134,973 1
Unpaid officers and directors · 28 people
NameLatest titleYearsOrganizations
Ronald O'Hanley TRUSTEE2013-2014 16
Beth Brooke TRUSTEE2012-2014 2
Roger W Ferguson Jr TRUSTEE2013-2014 2
Patrick W Gross TRUSTEE2012-2014 2
D Bryan Jordan TRUSTEE2013-2014 4
Maggie Wilderotter CED CO-CHAIR2013-2014 4
Wbowman Cutter TRUSTEE2012-2014 1
Joseph Gantz CO-CHAIR A & C COMMITTEE2012-2014 1
Martin Cohen TRUSTEE2012-2014 1
William T Esry TRUSTEE2013-2014 1
Hollis W Hart TRUSTEE2012-2014 1
Donald K Peterson TRUSTEE2012-2014 1
Henrietta H Fore TRUSTEE2013-2014 1
Joseph E Kasputys TRUSTEE2012-2014 1
Jacob J Worenklein TRUSTEE2012-2014 1
Carl T Camden CED CO-CHAIR2012-2014 1
Michael Chesser TRUSTEE2012-2014 1
Robert H Colson CO-CHAIR A & C COMMITTEE2012-2014 1
Lenny Medonca TRUSTEE2012-2014 1
Jack A Hockema TRUSTEE2013-2014 1
Deborah Hicks Midanek TRUSTEE2012-2014 1
Debra Perry TRUSTEE2012-2014 1
Robert J Kueppers TRUSTEE2013-2014 1
James E Rohr TRUSTEE2013-2014 2
Patricia F Russo TRUSTEE2013-2014 1
William W Lewis (former) CO-CHAIR OF POLICY & IMPACT COMMITTEE2012 1
Frederick W Telling (former) TRUSTEE2012 1
Roger W Ferguson (former) CO-CHAIR2012 1

People by year

2014 · 31 people listed · 6 paid, $1.5M · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE ODLAND CEO40 $449,585$0$49,614 $499,1992
JOSEPH MINARIK SENIOR VP & RESEARCH DIR.40 $264,246$0$24,374 $288,6202
MICHAEL PETRO EXECUTIVE VICE PRESIDENT40 $196,668$0$22,745 $219,4131
MINDY BERRY VP EXTERNAL RELATIONS40 $169,787$0$18,604 $188,3911
LAURA LEE CFO AND VICE PRESIDENT40 $144,149$0$4,045 $148,1941
STEVE FORREY CFO40 $96,242$0$10,008 $106,2502
WBOWMAN CUTTER TRUSTEE3 $0$0$0 $01
JOSEPH GANTZ CO-CHAIR A & C COMMITTEE3 $0$0$0 $01
PATRICK W GROSS TRUSTEE3 $0$0$0 $02
MARTIN COHEN TRUSTEE3 $0$0$0 $01
WILLIAM T ESRY TRUSTEE3 $0$0$0 $01
HOLLIS W HART TRUSTEE3 $0$0$0 $01
DONALD K PETERSON TRUSTEE3 $0$0$0 $01
HENRIETTA H FORE TRUSTEE3 $0$0$0 $01
JOSEPH E KASPUTYS TRUSTEE3 $0$0$0 $01
BETH A BROOKE TRUSTEE3 $0$0$0 $02
JACOB J WORENKLEIN TRUSTEE3 $0$0$0 $01
CARL T CAMDEN CED CO-CHAIR3 $0$0$0 $01
MICHAEL CHESSER TRUSTEE3 $0$0$0 $01
ROBERT H COLSON CO-CHAIR A & C COMMITTEE3 $0$0$0 $01
ROGER W FERGUSON JR TRUSTEE3 $0$0$0 $02
LENNY MEDONCA TRUSTEE3 $0$0$0 $01
JACK A HOCKEMA TRUSTEE3 $0$0$0 $01
DEBORAH HICKS MIDANEK TRUSTEE3 $0$0$0 $01
DEBRA PERRY TRUSTEE3 $0$0$0 $01
D BRYAN JORDAN TRUSTEE3 $0$0$0 $04
ROBERT J KUEPPERS TRUSTEE3 $0$0$0 $01
RONALD P O'HANLEY TRUSTEE3 $0$0$0 $016
JAMES E ROHR TRUSTEE3 $0$0$0 $02
PATRICIA F RUSSO TRUSTEE3 $0$0$0 $01
MAGGIE WILDEROTTER CED CO-CHAIR3 $0$0$0 $04
2013 · 30 people listed · 5 paid, $1.3M · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE ODLAND CEO40 $388,968$0$42,241 $431,2092
JOSEPH MINARIK SENIOR VP & RESEARCH DIRECTOR40 $248,248$0$19,707 $267,9552
MICHAEL PETRO EXECUTIVE VICE PRESIDENT40 $205,577$0$15,426 $221,0031
ELLIOT SCHWARTZ VICE PRESIDENT40 $173,679$0$12,418 $186,0971
LAURA LEE CFO AND VICE PRESIDENT40 $163,863$0$13,238 $177,1011
WBOWMAN CUTTER TRUSTEE3 $0$0$0 $01
JOSEPH GANTZ CO-CHAIR A & C COMMITTEE3 $0$0$0 $01
PATRICK W GROSS TRUSTEE3 $0$0$0 $02
MARTIN COHEN TRUSTEE3 $0$0$0 $01
WILLIAM T ESRY TRUSTEE3 $0$0$0 $01
HOLLIS W HART TRUSTEE3 $0$0$0 $01
DONALD K PETERSON TRUSTEE3 $0$0$0 $01
HENRIETTA H FORE TRUSTEE3 $0$0$0 $01
JOSEPH E KASPUTYS TRUSTEE3 $0$0$0 $01
BETH A BROOKE TRUSTEE3 $0$0$0 $02
JACOB J WORENKLEIN TRUSTEE3 $0$0$0 $01
CARL T CAMDEN CED CO-CHAIR3 $0$0$0 $01
MICHAEL CHESSER TRUSTEE3 $0$0$0 $01
ROBERT H COLSON CO-CHAIR A & C COMMITTEE3 $0$0$0 $01
ROGER W FERGUSON JR CED CO-CHAIR3 $0$0$0 $02
LENNY MEDONCA TRUSTEE3 $0$0$0 $01
JACK A HOCKEMA TRUSTEE3 $0$0$0 $01
DEBORAH HICKS MIDANEK TRUSTEE3 $0$0$0 $01
DEBRA PERRY TRUSTEE3 $0$0$0 $01
D BRYAN JORDAN TRUSTEE3 $0$0$0 $04
ROBERT J KUEPPERS TRUSTEE3 $0$0$0 $01
RONALD P O'HANLEY TRUSTEE3 $0$0$0 $016
JAMES E ROHR TRUSTEE3 $0$0$0 $02
PATRICIA F RUSSO TRUSTEE3 $0$0$0 $01
MAGGIE WILDEROTTER TRUSTEE3 $0$0$0 $04
2012 · 24 people listed · 6 paid, $1.2M · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH MINARIK SENIOR VP & RESEARCH DIR.40 $241,267$0$21,767 $263,0342
CHARLES KOLB PRESIDENT40 $208,489$0$20,482 $228,9711
MICHAEL PETRO VICE PRESIDENT/TEMPORARY ACTING PRESIDENT40 $181,450$0$17,346 $198,7961
ELLIOT SCHWARTZ VICE PRESIDENT40 $166,005$0$15,192 $181,1971
LAURA LEE CFO AND VICE PRESIDENT40 $155,700$0$14,726 $170,4261
RICHARD RODERO VP OF DEVELPOMENT40 $120,000$0$14,973 $134,9731
WBOWMAN CUTTER TRUSTEE3 $0$0$0 $01
JOSEPH GANTZ CHAIR OF BUDGET & AUDIT COMMITEE3 $0$0$0 $01
PATRICK W GROSS CO-CHAIR OF POLICY & IMPACT COMMITTEE3 $0$0$0 $02
MARTIN COHEN TRUSTEE3 $0$0$0 $01
WILLIAM W LEWIS CO-CHAIR OF POLICY & IMPACT COMMITTEE3 $0$0$0 $01
HOLLIS W HART TRUSTEE3 $0$0$0 $01
DONALD K PETERSON CO-CHAIR3 $0$0$0 $01
FREDERICK W TELLING TRUSTEE3 $0$0$0 $01
JOSEPH E KASPUTYS TRUSTEE3 $0$0$0 $01
BETH BROOKE TRUSTEE3 $0$0$0 $02
JACOB J WORENKLEIN TRUSTEE3 $0$0$0 $01
CARL T CAMDEN TRUSTEE3 $0$0$0 $01
MICHAEL CHESSER TRUSTEE3 $0$0$0 $01
ROBERT COLSON CHAIR OF COMPENSATION COMMITTEE3 $0$0$0 $01
ROGER W FERGUSON CO-CHAIR3 $0$0$0 $01
LENNY MEDONCA TRUSTEE3 $0$0$0 $01
DEBORAH HICKS MIDANEK TRUSTEE3 $0$0$0 $01
DEBRA PERRY TRUSTEE3 $0$0$0 $01

Highest-paid independent contractors

2014 · 1 contractor · $123K
NameLocationServicePaid
SEYFARTH AND SHAW LLPCHICAGO, ILLAW FIRM$122,964

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Grants received from DAF sponsors and foundations

67 grants to this organization reported by other filers, $2,734,500 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2022THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $5,000INDEPENDENT POLICY STUDIESname and state view
2021THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $5,000INDEPENDENT POLICY STUDIESname and state view
2020ALLIANCE FOR EARLY SUCCESSPublic charity $135,000ADVOCACYein view
2020LAWRENCE FAMILY FOUNDATIONPrivate foundation $5,000OPERATINGname and state view
2020AN ASSOCIATION FOUNDATION INCPrivate foundation $5,000GENERAL SUPPORTname and state view
2020THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $5,000INDEPENDENT POLICY STUDIESname and state view
2019ALLIANCE FOR EARLY SUCCESSPublic charity $135,000ADVOCACYein view
2019THORNBURG FOUNDATIONPrivate foundation $10,000POLL OF NEW MEXICO BUSINESS LEADERSname and state view
2019LAWRENCE FAMILY FOUNDATIONPrivate foundation $5,000OPERATINGname and state view
2019THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $5,000INDEPENDENT POLICY STUDIESname and state view
2018ALLIANCE FOR EARLY SUCCESSPublic charity $135,000ADVOCACYein view
2018CEDARS FOUNDATIONS INCPrivate foundation $60,000general usename and state view
2018LAWRENCE FAMILY FOUNDATIONPrivate foundation $5,000OPERATINGname and state view
2017ALLIANCE FOR EARLY SUCCESSPublic charity $135,000ADVOCACYein view
2017CEDARS FOUNDATIONS INCPrivate foundation $11,000general usename and state view
2017LAWRENCE FAMILY FOUNDATIONPrivate foundation $5,000OPERATINGname and state view
2017BGR FOUNDATION INCPrivate foundation $5,000OPERATING EXPENSESname and state view
2017US TRAVEL ASSOCIATIONPublic charity $5,000LEADERSHIP IN DIVERSITY LUNCHEON TO CELEBERATE DIVERSITY IN THE WORKPLACE AND SUPPORTING WOMEN IN ADVANCEMENTein view
2016ALLIANCE FOR EARLY SUCCESSPublic charity $162,000Advocacyein view
2016CEDARS FOUNDATIONS INCPrivate foundation $35,000general usename and state view
2016KEY FOOD STORES FOUNDATION INCPrivate foundation $25,000CHARITABLEname and state view
2016FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $16,500For grant recipient's exempt purposesein view
2016L BRANDS FOUNDATIONPublic charity $5,000URBAN AFFAIRSein view
2016BRILLEMBOURG OCHOA FAMILY FOUNDATION INCPrivate foundation $5,000GENERAL OPERATING SUPPORTname and state view
2016THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $5,000INDEPENDENT POLICY STUDIESname and state view
2015ALLIANCE FOR EARLY SUCCESSPublic charity $150,000ADVOCACYein view
2015JOHN D & CATHERINE T MACARTHUR FOUNDATIONPrivate foundation $100,000IN SUPPORT OF THE BUSINESS CHAMPIONS FOR CAMPAIGN FINANCE REFORM AND JUDICIAL INDEPENDENCE PROJECT.name and state view
2015KAISER FOUNDATION HEALTH PLAN INCPublic charity $10,000Support for CED's independent policyein view
2015THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $10,000INDEPENDENT POLICY STUDIESname and state view
2015MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $10,000GENERAL SUPPORTein view
2015GREATER KANSAS CITY COMMUNITY FOUNDATIONDAF sponsor $10,000Diseases, Disorders & Medical Disciplinesein view
2015BRILLEMBOURG OCHOA FAMILY FOUNDATION INCPrivate foundation $5,000GENERAL OPERATING SUPPORTname and state view
2015DAVID AND KAREN BERE FOUNDATIONPrivate foundation $5,000General & Unrestrictedname and state view
2015DONOR ADVISED CHARITABLE GIVINGDAF sponsor $5,000Social Services/Social Benefitsein view
2014ALLIANCE FOR EARLY SUCCESSPublic charity $200,000ADVOCACYein view
2014JOHN D & CATHERINE T MACARTHUR FOUNDATIONPrivate foundation $150,000IN SUPPORT OF THE BUSINESS CHAMPIONS FOR CAMPAIGN FINANCE REFORM AND JUDICIAL INDEPENDENCE PROJECT (OVER TWO YEARS), MEDIA, CULTURE AND SPECIAL INITIATIVES, AMERICAN DEMOCRACY, CAMPAIGN FINANCEname and state view
2014METHODIST LEBONHEUR HEALTHCAREPublic charity $50,000SUPPORT FOR CED'S INDEPENDENT POLICYein view
2014SILICON VALLEY COMMUNITY FOUNDATIONDAF sponsor $40,000SUPPORTING FAMILIESein view
2014PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICAPublic charity $25,000CONTRIB-GENERALein view
2014AMERICAN PETROLEUM INSTITUTEPublic charity $10,000EVENT SPONSORSHIPein view
2014GREATER KANSAS CITY COMMUNITY FOUNDATIONDAF sponsor $10,000Charitableein view
2014THE CATHERINE B REYNOLDS FOUNDATION INCPublic charity $10,000GENERAL SUPPORTein view
2014KAISER FOUNDATION HEALTH PLAN INCPublic charity $10,0002014 Charitable Contributionein view
2014DONOR ADVISED CHARITABLE GIVINGDAF sponsor $5,000SOCIAL SERVICES/SOCIAL BENEFITSein view
2014MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $5,000GENERAL SUPPORTein view
2014THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATIONPrivate foundation $5,000INDEPENDENT POLICY STUDIESname and state view
2013INTERMEDIARYEDPublic charity $50,000GENERAL SUPPORTein view
2013GREATER KANSAS CITY COMMUNITY FOUNDATIONDAF sponsor $45,000Charitableein view
2013EXCELENCIA IN EDUCATION INCPublic charity $30,000SUB-CONTRACT GRANT AWARD GATES RADD2.0ein view
2013UNITED WAY OF THE BAY AREADAF sponsor $25,000DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONSein view
2013THE CATHERINE B REYNOLDS FOUNDATION INCPublic charity $10,000GENERAL SUPPORTein view
2013PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICAPublic charity $10,000CONTRIB-GENERALein view
2012ALLIANCE FOR EARLY SUCCESSPublic charity $240,000ADVOCACYein view
2012GREATER KANSAS CITY COMMUNITY FOUNDATIONDAF sponsor $45,000Charitableein view
2012UNITED WAY OF THE BAY AREADAF sponsor $35,000DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONSein view
2012KAISER FOUNDATION HEALTH PLAN INCPublic charity $10,0002012 Support for CED's independent policy studies & programsein view
2012EDUCATIONAL TESTING SERVICEPublic charity $10,000Support of local community educational programsein view
2011GREATER KANSAS CITY COMMUNITY FOUNDATIONDAF sponsor $25,000Charitableein view
2011EDUCATIONAL TESTING SERVICEPublic charity $10,000Support of local community educational programsein view
2011UNITED WAY OF THE BAY AREADAF sponsor $10,000DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONSein view
2010ALLIANCE FOR EARLY SUCCESSPublic charity $325,000ADVOCACYein view
2010THE SCHOTT FOUNDATION FOR PUBLIC EDUCATIONPublic charity $40,000SUPPORT WORK AS PART OF OPPORTUNITY TO LEARN CAMPAIGNein view
2010GREATER KANSAS CITY COMMUNITY FOUNDATIONDAF sponsor $20,000Charitableein view
2010UNITED WAY OF THE BAY AREADAF sponsor $10,000DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONSein view
2010KAISER FOUNDATION HOSPITALSPublic charity $10,000charitable donationsein view
2010EDUCATIONAL TESTING SERVICEPublic charity $10,000Support of local community educational programsein view
2010DUKE UNIVERSITYPublic charity $10,000GENERAL SUPPORTein view

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,699,329$4,502,539 $4,091,092$3,174,935 $4,510,658$124,500 $1,211,951220
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$4,907,076$4,631,415 $3,843,375$2,905,403 $4,915,582$0 $829,313240
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,458,512$4,160,054 $3,234,764$2,356,853 $3,527,010$0 $1,099,925220

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2014 · Form 990 · $4,502,539 spent · pay $2,657,536 · grants $0 · events $932,746
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,211,951$835,466$144,528$231,957 26.9%
Other salaries and wages $1,020,056$420,956$459,395$139,705 22.7%
Conferences, conventions and meetings $796,137$516,783$279,354- 17.7%
Occupancy $449,004$252,749$121,489$74,766 10.0%
Office expenses $180,889$101,824$48,944$30,121 4.0%
Pension plan contributions $176,457$99,330$47,745$29,382 3.9%
Fees: other services $171,927$96,780$46,519$28,628 3.8%
Payroll taxes $141,531$79,669$38,295$23,567 3.1%
Fees: legal $129,906$73,126$35,149$21,631 2.9%
Other employee benefits $107,541$60,536$29,098$17,907 2.4%
Depreciation and depletion $58,867$33,137$15,928$9,802 1.3%
Fees: accounting $28,394$15,983$7,683$4,728 0.6%
Insurance $17,733$9,982$4,798$2,953 0.4%
Travel $8,771$4,937$2,373$1,461 0.2%
Other (as described)BAD DEBT EXPENSE $1,500$844$406$250 0.0%
Other (as described)MEMBERSHIP DUES $1,195$673$323$199 0.0%
Fees: investment management $680$383$184$113 0.0%
Fundraising events Eventdirect expenses; gross income $81,750$136,609reported apart
Total$4,502,539100%

View the filing

2013 · Form 990 · $4,631,415 spent · pay $2,506,547 · grants $0 · events $1,491,836
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $1,303,894$923,755$380,139- 28.2%
Other salaries and wages $1,295,654$882,968$121,556$291,130 28.0%
Pay: officers, directors, trustees, key employees $829,313$586,991$177,101$65,221 17.9%
Occupancy $494,891$342,344$69,555$82,992 10.7%
Payroll taxes $198,710$137,459$27,928$33,323 4.3%
Pension plan contributions $182,870$126,501$25,702$30,667 3.9%
Office expenses $116,415$91,588$18,609$6,218 2.5%
Fees: other services $97,029$67,120$13,638$16,271 2.1%
Depreciation and depletion $29,988$20,744$4,215$5,029 0.6%
Fees: accounting $23,284$16,107$3,272$3,905 0.5%
Other (as described)PRINTING AND PUBLICATIO $16,730$11,573$2,351$2,806 0.4%
Insurance $14,007$9,689$1,969$2,349 0.3%
Travel $6,767$4,681$951$1,135 0.1%
Other (as described)BAD DEBT EXPENSE $6,733$4,658$946$1,129 0.1%
Fees: legal $5,851$4,048$822$981 0.1%
Other (as described)MEMBERSHIP DUES $4,098$2,835$576$687 0.1%
Interest $3,281$2,270$461$550 0.1%
Other (as described)OTHER EXPENSES $987$683$139$165 0.0%
Fees: investment management $913$632$128$153 0.0%
Fundraising events Eventdirect expenses; gross income $80,000$187,942reported apart
Total$4,631,415100%

View the filing

2012 · Form 990 · $4,160,054 spent · pay $2,133,376 · grants $0 · events $1,101,170
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,099,925$876,471$175,427$48,027 26.4%
Conferences, conventions and meetings $948,677$736,039$109,399$103,239 22.8%
Other salaries and wages $714,923$531,381$33,827$149,715 17.2%
Occupancy $544,233$422,184$62,751$59,298 13.1%
Pension plan contributions $168,461$130,682$19,424$18,355 4.0%
Payroll taxes $111,517$86,508$12,858$12,151 2.7%
Other (as described)TEMPORARY HELP $103,122$79,996$11,890$11,236 2.5%
Other (as described)JOB ADVERTISEMENT $80,450$62,408$9,276$8,766 1.9%
Other (as described)EQUIPMENT RENTAL AND MA $75,203$58,338$8,671$8,194 1.8%
Depreciation and depletion $74,197$57,558$8,555$8,084 1.8%
Fees: other services $53,501$41,503$6,169$5,829 1.3%
Other employee benefits $38,550$29,905$4,445$4,200 0.9%
All other expenses $30,565$23,711$3,524$3,330 0.7%
Other (as described)PRINTING AND PUBLICATIO $28,164$21,848$3,247$3,069 0.7%
Fees: accounting $27,412$21,264$3,161$2,987 0.7%
Office expenses $23,581$18,293$2,719$2,569 0.6%
Insurance $12,985$10,073$1,497$1,415 0.3%
Fees: legal $9,723$7,543$1,121$1,059 0.2%
Travel $9,684$7,512$1,117$1,055 0.2%
Interest $5,181$4,019$597$565 0.1%
Fundraising events Eventdirect expenses; gross income -$152,493reported apart
Total$4,160,054100%

View the filing