ETHICS AND PUBLIC POLICY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ETHICS AND PUBLIC POLICY CENTER INC (EIN 52-1162185)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-14
- IRS object ID
- 202540739349300824
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-14T09:35:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521162185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETHICS AND PUBLIC POLICY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETHI | BusinessNameControlTxt |
| Phone | 2026821200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW 910 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN T ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026821200 | PhoneNum |
| Signature | 2025-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN T ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW 910 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,727,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO APPLYING THE JUDEO-CHRISTIAN MORAL TRADITION TO CRITICAL ISSUES OF PUBLIC POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,097,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,543,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,380 | PYOtherRevenueAmt |
| CY Other Revenue | $438,323 | CYOtherRevenueAmt |
| PY Total Revenue | $7,393,414 | PYTotalRevenueAmt |
| CY Total Revenue | $8,448,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,781,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,068,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,313,724 | PYOtherExpensesAmt |
| CY Other Expenses | $3,250,060 | CYOtherExpensesAmt |
| PY Total Expenses | $6,097,879 | PYTotalExpensesAmt |
| CY Total Expenses | $7,319,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,295,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,129,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,415,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,794,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,402,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,396,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,013,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,398,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPPC IS DEDICATED TO APPLYING THE JUDEO-CHRISTIAN MORAL TRADITION TO CRITICAL ISSUES OF PUBLIC POLICY. EPPC AND ITS SCHOLARS WORK TO INFLUENCE POLICYMAKERS AND TRANSFORM THE CULTURE THROUGH THE WORLD OF IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $741,711 | ExpenseAmt |
| Desc | FAITH ANGLE FORUMFAITH ANGLE FORUM AIMS TO STRENGTHEN REPORTING AND COMMENTARY ON HOW RELIGIOUS BELIEVERS, RELIGIOUS CONVICTIONS, AND RELIGIOUSLY GROUNDED MORAL ARGUMENTS AFFECT AMERICAN POLITICS AND PUBLIC LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,892 | ExpenseAmt |
| Desc | THE CONSTITUTION, THE COURTS, AND THE CULTURE THE CONSTITUTION, THE COURTS, AND THE CULTURE EXPLORES THE PROPER ROLE OF THE COURTS AND PROMOTES PRINCIPLES OF CONSTITUTIONAL ORIGINALISM AND JUDICIAL RESTRAINT. IT FOCUSES ON WHAT IS AT STAKE FOR AMERICAN CULTURE WRIT LARGE-FOR THE ABILITY OF THE AMERICAN PEOPLE TO ENGAGE IN RESPONSIBLE SELF-GOVERNMENT AND TO MAINTAIN THE "INDISPENSABLE SUPPORTS" OF "POLITICAL PROSPERITY" THAT GEORGE WASHINGTON (AND OTHER FOUNDERS) UNDERSTOOD "RELIGION AND MORALITY" TO BE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,168 | ExpenseAmt |
| Desc | HHS PROJECT THE HHS ACCOUNTABILITY PROJECT IS DEDICATED TO MONITORING THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND HOLDING IT ACCOUNTABLE TO ITS MISSION: FURTHERING THE HEALTH AND WELL-BEING OF ALL AMERICANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,647,847 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,647,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,570,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BUDZYNSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026821200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW 910 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROB HAYS | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GEORGE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DECOSIMO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN BORK | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BURLEIGH | ||||||||
| BOARD OF DIRECTOR (THRU MARCH 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC COHEN | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD DAHL | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD LEO | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILFRED MCCLAY | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB VAN ANDEL-GABY | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN WHELAN | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $425,000 | $0 | $58,774 | |||
| RYAN T ANDERSON | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $371,446 | $0 | $49,007 | |||
| MITCHELL S MUNCY | ||||||||
| EXECUTIVE VP (AS OF OCT 2023) | 40.00 | Yes (X) | $35,068 | $0 | $6,202 | |||
| JOSHUA GOOD | ||||||||
| PROGRAM DIRECTOR | 40.00 | $197,423 | $0 | $40,777 | Yes (X) | |||
| MARY HASSON | ||||||||
| SENIOR FELLOW | 40.00 | $186,644 | $0 | $51,169 | Yes (X) | |||
| ERIC KNIFFIN | ||||||||
| FELLOW | 40.00 | $168,269 | $0 | $32,280 | Yes (X) | |||
| GEORGE WEIGEL | ||||||||
| SENIOR FELLOW | 40.00 | $140,000 | $0 | $15,749 | Yes (X) | |||
| RACHEL MORRISON | ||||||||
| FELLOW | 40.00 | $123,758 | $0 | $18,417 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,647,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANLEY KURTZ | |||||
| 4501 CONNECTICUT AVENUE NW APT 10 | WASHINGTON | DC | 20008 | SCHOLARLY WORK | $199,168 |
| LANCE MORROW | |||||
| 194 PUNSIT ROAD | CHATHAM | NY | 12037 | SCHOLARLY WORK | $160,080 |
| THE RITZ-CARLTON | |||||
| 1111 RITZ CARLTON DRIVE | SARASOTA | FL | 34236 | VENUE RENTAL | $146,566 |
| PROSPERA LLC | |||||
| 43466 OLD RYAN ROAD | ASHBURN | VA | 20148 | STRATEGY AND OPERATIONS | $139,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,543,884 | AllOtherContributionsAmt |
| Noncash Contributions | $20,196 | NoncashContributionsAmt |
| Total Contributions | $7,543,884 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,268 | TotalRevenueColumnAmt |
| Exclusion | $162,268 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,348 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,348 | TotalRevenueColumnAmt |
| Exclusion | $110,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,582,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,278,409 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,345 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,345 | TotalRevenueColumnAmt |
| Exclusion | $304,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $233,700 | $233,700 |
| SPEAKER FEES | 900099 | $86,853 | $86,853 |
| PROGRAM REIMBURSEMENTS | 900099 | $7,167 | $7,167 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255 | TotalRevenueColumnAmt |
| Exclusion | $255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $327,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,448,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $904,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,515 | TotalAmt |
| Program Services | $938,086 | ProgramServicesAmt |
| Management And General | $316,689 | ManagementAndGeneralAmt |
| Fundraising | $156,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,195 | TotalAmt |
| Program Services | $1,570,391 | ProgramServicesAmt |
| Management And General | $325,349 | ManagementAndGeneralAmt |
| Fundraising | $149,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,785 | TotalAmt |
| Program Services | $40,485 | ProgramServicesAmt |
| Management And General | $26,886 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,364 | TotalAmt |
| Program Services | $217,202 | ProgramServicesAmt |
| Management And General | $94,052 | ManagementAndGeneralAmt |
| Fundraising | $20,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,144 | TotalAmt |
| Program Services | $143,537 | ProgramServicesAmt |
| Management And General | $54,104 | ManagementAndGeneralAmt |
| Fundraising | $14,503 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,746 | TotalAmt |
| Management And General | $7,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,606 | TotalAmt |
| Management And General | $96,606 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,359 | TotalAmt |
| Management And General | $14,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,440 | TotalAmt |
| Program Services | $1,055,527 | ProgramServicesAmt |
| Management And General | $140,580 | ManagementAndGeneralAmt |
| Fundraising | $11,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,025 | TotalAmt |
| Program Services | $38,963 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,060 | TotalAmt |
| Program Services | $120,061 | ProgramServicesAmt |
| Management And General | $38,112 | ManagementAndGeneralAmt |
| Fundraising | $14,887 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,782 | TotalAmt |
| Program Services | $41,517 | ProgramServicesAmt |
| Management And General | $30,602 | ManagementAndGeneralAmt |
| Fundraising | $3,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,437 | TotalAmt |
| Program Services | $266,850 | ProgramServicesAmt |
| Management And General | $60,213 | ManagementAndGeneralAmt |
| Fundraising | $32,374 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,417 | TotalAmt |
| Program Services | $635,684 | ProgramServicesAmt |
| Management And General | $40,593 | ManagementAndGeneralAmt |
| Fundraising | $16,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,939 | TotalAmt |
| Program Services | $479,092 | ProgramServicesAmt |
| Management And General | $32,638 | ManagementAndGeneralAmt |
| Fundraising | $11,209 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404 | TotalAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036 | TotalAmt |
| Management And General | $6,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,287 | TotalAmt |
| Management And General | $22,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBS/PUBS/MEMBERSHIPS | $23,416 | $14,223 | $7,375 | $1,818 |
| CREDIT LOSS EXPENSE | $8,000 | $8,000 | ||
| EXCHANGE LOSS | $106 | $106 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,319,063 | TotalAmt |
| Program Services | $5,570,618 | ProgramServicesAmt |
| Management And General | $1,315,452 | ManagementAndGeneralAmt |
| Fundraising | $432,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,478 | BOYAmt |
| EOY | $1,357,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,139 | BOYAmt |
| EOY | $2,048,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,270 | BOYAmt |
| EOY | $1,106,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,107 | BOYAmt |
| EOY | $106,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347 | BOYAmt |
| EOY | $4,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,842 | BOYAmt |
| EOY | $5,548,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,364 | BOYAmt |
| EOY | $1,621,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,415,547 | BOYAmt |
| EOY | $11,794,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,874 | BOYAmt |
| EOY | $583,361 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,636 | BOYAmt |
| EOY | $1,812,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,510 | BOYAmt |
| EOY | $2,396,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,348 | BOYAmt |
| EOY | $8,257,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,689 | BOYAmt |
| EOY | $1,141,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,013,037 | BOYAmt |
| EOY | $9,398,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,415,547 | BOYAmt |
| EOY | $11,794,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,129,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,754,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,202,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,018,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,097,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,543,884 | CurrentTaxYearAmt |
| Total | $26,616,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,754,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,202,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,018,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,097,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,543,884 | CurrentTaxYearAmt |
| Total | $26,616,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,567,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,049,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,616 | CurrentTaxYearAmt |
| Total | $1,494,121 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,808 | CurrentTaxYearAmt |
| Total | $370,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,480,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2021 AMOUNT: $ 8,477. 2022 AMOUNT: $ 3,891. 2023 AMOUNT: $ 0. MISC INCOME - 2021 AMOUNT: $ 470. 2022 AMOUNT: $ 4,984. 2023 AMOUNT: $ 0. SPEAKER FEES - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 30,260. 2023 AMOUNT: $ 86,853. PUBLISHING INCOME - 2021 AMOUNT: $ 941. 2022 AMOUNT: $ 169. 2023 AMOUNT: $ 255. ADMINISTRATIVE FEES - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 233,700. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,087 | DepreciationAmt |
| Book Value | $4,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,744 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,833 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS - FINANCE LEASE | $23,667 |
| DEPOSITS | $65,023 |
| RIGHT-OF-USE ASSETS - OPERATING LEASE | $1,532,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,621,328 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATION | $23,667 |
| OPERATING LEASE LIABILITIES | $1,789,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,812,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,704,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255,515 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $255,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,448,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,448,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,319,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,319,063 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,319,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN WHELAN | ||||||||||||||
| VICE PRESIDENT | $300,000 | $0 | $125,000 | $0 | $0 | $0 | $21,000 | $0 | $37,774 | $0 | $483,774 | $0 | $0 | $0 |
| RYAN T ANDERSON | ||||||||||||||
| PRESIDENT | $321,446 | $0 | $50,000 | $0 | $0 | $0 | $22,501 | $0 | $26,506 | $0 | $420,453 | $0 | $0 | $0 |
| JOSHUA GOOD | ||||||||||||||
| PROGRAM DIRECTOR | $177,423 | $0 | $20,000 | $0 | $0 | $0 | $12,419 | $0 | $28,358 | $0 | $238,200 | $0 | $0 | $0 |
| MARY HASSON | ||||||||||||||
| SENIOR FELLOW | $186,644 | $0 | $0 | $0 | $0 | $0 | $12,161 | $0 | $39,008 | $0 | $237,813 | $0 | $0 | $0 |
| ERIC KNIFFIN | ||||||||||||||
| FELLOW | $168,269 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,280 | $0 | $200,549 | $0 | $0 | $0 |
| GEORGE WEIGEL | ||||||||||||||
| SENIOR FELLOW | $140,000 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $5,949 | $0 | $155,749 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION, AT THE DISCRETION OF THE PRESIDENT AND BOARD OF DIRECTORS, MAKES NON-FIXED PAYMENTS TO SPECIFIC EMPLOYEES BASED ON PERFORMANCE STANDARDS OR SEPARATION FROM THE ORGANIZATION. 1. MARTIN WHELAN - $125,000 2. RYAN T. ANDERSON - $50,000 3. JOSHUA GOOD - $20,000 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL S MUNCY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE VICE PRESIDENT OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $55,600 | TransactionAmt |
| Transaction | MITCHELL S. MUNCY PROVIDED CONSULTING SERVICES FOR MOST OF 2023 AND THEN WAS HIRED AS EXECUTIVE VICE PRESIDENT IN OCTOBER 2023. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THIS AGREEMENT IS MADE BETWEEN ETHICS & PUBLIC POLICY CENTER ("EPPC") AND PROSPERA LLC("PROSPERA"). PROSPERA WILL SERVE AS EPPC'S CHIEF STRATEGY, OPERATIONS, FINANCIAL, AND EVALUATION OFFICER, UNDER THE DIRECT SUPERVISION OF EPPC'S PRESIDENT, INCLUDING, BUT NOT NECESSARILY LIMITED TO THE FOLLOWING: A. MANAGE EPPC'S DAY-TO-DAY OPERATIONS, DIRECTING AND COORDINATING THE DAILY WORK OF EPPC'S STAFF AND SCHOLARS. B. LEAD THE DEVELOPMENT OF EPPC'S STRATEGY, BUSINESS PLAN, AND FUNDRAISING PROGRAM AND BE CHIEFLY RESPONSIBLE FOR THEIR IMPLEMENTATION. C. CONDUCT ONGOING EVALUATIONS OF EPPC'S FINANCES, FUNDRAISING, OPERATIONS, AND WORK PRODUCT. D. LEAD THE RECRUITMENT, HIRING, COACHING, AND EVALUATION OF STAFF. E. COLLABORATE WITH THE PRESIDENT AND BOARD OF DIRECTORS ON THE SOLICITATION OF MAJOR GIFTS. CULTIVATE PERSONAL RELATIONSHIPS WITH THOSE WHO ARE, WERE, OR COULD BE MAJOR DONORS TO EPPC. F. IMPLEMENT A SUSTAINABLE SYSTEM OF BEST PRACTICES ACROSS FUNCTIONS, PARTICULARLY IN DEVELOPMENT AND FINANCE. G. REPRESENT EPPC AS NECESSARY TO A RANGE OF CONSTITUENTS. H. NOTWITHSTANDING SECTION 8B, BELOW, BE PRESENT IN EPPC'S OFFICES AND OTHERWISE PROMPTLY AVAILABLE TO EPPC'S STAFF, PRESIDENT, SCHOLARS, BOARD MEMBERS, PROGRAM PARTNERS, DONORS, CONTRACT PERSONNEL, VENDORS, AND ANY OTHER ASSOCIATES OF EPPC TO THE EXTENT REQUIRED TO ENSURE THE TIMELY AND COMPLETE FULFILLMENT OF THESE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION AND SUBMITTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THESE REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ETHICS AND PUBLIC POLICY CENTER'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR HEREIN, THE ETHICS AND PUBLIC POLICY CENTER MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THIS USAGE DOES NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING THAT THE PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS UPON APPROVAL OF THE BOARD'S EXECUTIVE COMMITTEE. ADJUSTMENTS TO THE PRESIDENT'S COMPENSATION BY THE EXECUTIVE COMMITTEE ARE INFORMED BY FACTORS SUCH AS THE ORGANIZATION'S FINANCIAL PERFORMANCE, THE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE ROLES, THE PRESIDENT'S SALARY HISTORY, AND ANY ADDITIONAL CRITERIA THAT THE EXECUTIVE COMMITTEE DEEMS RELEVANT. THE EXECUTIVE COMMITTEE RETAINS RECORDS OF ITS DELIBERATIONS PERTAINING TO THE PRESIDENT'S COMPENSATION ADJUSTMENTS. COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED THROUGH REVIEW OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE ROLES, CONSIDERATION OF UNIQUE CREDENTIALS AND EXPERTISE, SIMILAR SALARY HISTORY OF THE ROLE, THE ORGANIZATION'S FINANCIAL PERFORMANCE, CONSULTATION WITH EXTERNAL PARTIES AS REQUIRED, AND ANY OTHER CRITERIA DEEMED RELEVANT. THE PROCESS FOR DETERMINING COMPENSATION WAS LAST REVIEWED IN OCTOBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SCHOLARLY WORK: PROGRAM SERVICE EXPENSES 577,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,597. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 293,043. MANAGEMENT AND GENERAL EXPENSES 123,462. FUNDRAISING EXPENSES 11,333. TOTAL EXPENSES 427,838. HONORARIA: PROGRAM SERVICE EXPENSES 96,520. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,020. FELLOWSHIP: PROGRAM SERVICE EXPENSES 88,367. MANAGEMENT AND GENERAL EXPENSES 6,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,217. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,730. AUTHOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |