FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIES (EIN 36-3235550)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202432289349303298
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T17:26:18-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363235550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FEDERALIST SOCIETY FOR LAW AND | BusinessNameLine1Txt |
| Business Name Line2 | PUBLIC POLICY STUDIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FEDERALIST SOCIETY | InCareOfNm |
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 2028228138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I STREET NW Suite 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200063774 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE B MEYER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028228138 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN G CALABRESI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,379,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FED-SOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROMOTES INTELLECTUAL DIVERSITY AND THE RULE OF LAW IN THE LEGAL COMMUNITY. IT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 6125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,786,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,998,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,603,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,613,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $855,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,952 | PYOtherRevenueAmt |
| CY Other Revenue | $16,157 | CYOtherRevenueAmt |
| PY Total Revenue | $33,866,191 | PYTotalRevenueAmt |
| CY Total Revenue | $21,483,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $429,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,980 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,218,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,197,152 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $969,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,860,434 | PYOtherExpensesAmt |
| CY Other Expenses | $17,653,161 | CYOtherExpensesAmt |
| PY Total Expenses | $24,508,301 | PYTotalExpensesAmt |
| CY Total Expenses | $26,202,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,357,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,718,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,664,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,918,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,869,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,353,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,795,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,565,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FEDERALIST SOCIETY EXISTS TO PROMOTE THE PRINCIPLES THAT THE STATE EXISTS TO PRESERVE FREEDOM, THE SEPARATION OF POWERS IS CENTRAL TO OUR CONSTITUTION, AND THAT IT IS THE DUTY OF THE JUDICIARY TO SAY WHAT THE LAW IS, NOT WHAT IT SHOULD BE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,437,342 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Practice Group Activities: The 15 Practice Groups offer a mechanism by which lawyers can explore conservative and libertarian ideas within the context of a number of specialized fields of law. The Practice Groups currently host more than 200 programs per year, which connect hundreds of our members with legal experts analyzing a recent, noteworthy case. The Regulatory Transparency Project fosters a national conversation about regulation and its costs and benefits by examining many aspects of the Administrative State. Our Article One Project features discussion and examination of the proper role of Congress under our Constitution. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,249,088 | ExpenseAmt |
| Grant | $5,712 | GrantAmt |
| Revenue | $19,715 | RevenueAmt |
| Desc | Student Activities: The Student Division is the cornerstone of the Society's efforts, and we maintain student chapters at nearly every ABA-accredited law school in the country. Each chapter is committed to sparking discussion of critical issues through provocative, high-quality lectures and debates featuring conservative and libertarian legal thought. The Student Chapters host more than 1,000 events each academic year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,482,744 | ExpenseAmt |
| Grant | $259,516 | GrantAmt |
| Revenue | $331,747 | RevenueAmt |
| Desc | SYMPOSIUM AND CONFERENCES ACTIVITIES: A PROGRAM OF SEMINARS, CONFERENCES AND MEETINGS AT WHICH DISTINGUISHED LEGAL SCHOLARS GIVE LECTURES AND ENGAGE IN DEBATE AND PUBLIC DISCUSSION ABOUT ISSUES OF NATIONAL IMPORTANCE. THESE PROGRAMS INCLUDE PROVIDING TRAVEL SCHOLARSHIPS FOR STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,083,188 | $0 | $102,663 | GENERAL PROGRAM |
| $2,935,015 | $0 | $1,150,938 | LAWYERS ACTIVITIES |
| $1,803,986 | $0 | $0 | EXTERNAL AFFAIRS |
| $1,902,792 | $86,752 | $8,157 | FACULTY ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,724,981 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $86,752 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,261,758 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,894,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 411 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FEDERALIST SOCIETY | PersonNm |
| Phone | 2028228138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Eugene B Meyer | ||||||||
| Director/President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $709,023 | $0 | $62,813 | |
| LEE LIBERMAN OTIS | ||||||||
| DIRECTOR/SENIOR VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $424,750 | $0 | $22,262 | |
| Dean A Reuter | ||||||||
| Director of Practice Groups | 40.0 | 0.0 | $373,000 | $0 | $59,003 | Yes (X) | ||
| Peter K Redpath | ||||||||
| Director of Student Division | 40.0 | 0.0 | $252,000 | $0 | $55,042 | Yes (X) | ||
| Nathan Kaczmarek | ||||||||
| VP & DIR, REGUL. TRANSPARACY | 40.0 | 0.0 | $208,875 | $0 | $49,173 | Yes (X) | ||
| Lisa Ezell | ||||||||
| VP & DIR, LAWYERS CHAPTER | 40.0 | 0.0 | $220,000 | $0 | $37,395 | Yes (X) | ||
| ALIDA KASS | ||||||||
| VP & DIRECTOR | 40.0 | 0.0 | $225,000 | $0 | $15,750 | Yes (X) | ||
| Douglas C Ubben | ||||||||
| FORMER DIRECTOR OF FINANCE | 20.0 | 0.0 | Yes (X) | $162,356 | $0 | $51,024 | ||
| RAYMOND QUIANZON | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $125,455 | $0 | $46,442 | ||
| T Kenneth Cribb Jr | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $60,000 | $0 | $0 | ||
| JOHN O MCGINNIS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $8,000 | $0 | $0 | ||
| NICOLE STELLE GARNETT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $2,500 | $0 | $0 | ||
| Steven G Calabresi | ||||||||
| Director/Co-Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD A LEO | ||||||||
| DIRECTOR/CO-CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID M MCINTOSH | ||||||||
| DIRECTOR/VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY LAWSON | ||||||||
| DIRECTOR/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT O HATCH | ||||||||
| DIRECTOR/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C BOYDEN GRAY | ||||||||
| DIRECTOR (THRU MAY 21, 2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DON MCGAHN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN MEESE III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS QUINN ROSENKRANZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,770,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $398,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Response Concepts | |||||
| 2760 Eisenhower Avenue 4th Floor | ALEXANDRIA | VA | 22314 | Media Training | $1,457,265 |
| Three Roads Films | |||||
| 1401 Lavare Street 921 | AUSTIN | TX | 78701 | Video Production | $1,150,046 |
| Return on Ideas LLC | |||||
| 11B S King Street | LEESBURG | VA | 20175 | MEDIA PRODUCTION | $926,628 |
| Fonteva Inc | |||||
| PO Box 936929 | ATLANTA | GA | 31193 | IT Consulting | $309,076 |
| DESIGN CUISINE | |||||
| 2659 SHIRLINGTON ROAD | ARLINGTON | VA | 22206 | CATERING SERVICE | $285,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,998,099 | AllOtherContributionsAmt |
| Noncash Contributions | $32,527 | NoncashContributionsAmt |
| Total Contributions | $18,998,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,312,788 | $1,312,788 |
| MEMBERSHIP DUES | 900099 | $300,432 | $300,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,613,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,273 | TotalRevenueColumnAmt |
| Exclusion | $859,273 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,886,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,868,032 | SecuritiesAmt |
| Other | $21,507 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,083 | SecuritiesAmt |
| Other | -$21,507 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,424 | TotalRevenueColumnAmt |
| Exclusion | -$3,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,053 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,501 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,552 | TotalRevenueColumnAmt |
| Exclusion | $9,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,483,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,619,825 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $865,401 | 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 | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,980 | TotalAmt |
| Program Services | $341,980 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,710 | TotalAmt |
| Program Services | $915,136 | ProgramServicesAmt |
| Management And General | $515,829 | ManagementAndGeneralAmt |
| Fundraising | $194,745 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,703 | TotalAmt |
| Program Services | $4,214,261 | ProgramServicesAmt |
| Management And General | $468,937 | ManagementAndGeneralAmt |
| Fundraising | $418,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,891 | TotalAmt |
| Program Services | $242,353 | ProgramServicesAmt |
| Management And General | $66,000 | ManagementAndGeneralAmt |
| Fundraising | $13,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,716 | TotalAmt |
| Program Services | $314,015 | ProgramServicesAmt |
| Management And General | $395,066 | ManagementAndGeneralAmt |
| Fundraising | $16,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,132 | TotalAmt |
| Program Services | $279,146 | ProgramServicesAmt |
| Management And General | $110,903 | ManagementAndGeneralAmt |
| Fundraising | $32,083 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,434 | TotalAmt |
| Management And General | $18,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,834 | TotalAmt |
| Management And General | $45,834 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,959 | TotalAmt |
| Management And General | $27,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481,873 | TotalAmt |
| Program Services | $3,350,829 | ProgramServicesAmt |
| Management And General | $85,639 | ManagementAndGeneralAmt |
| Fundraising | $45,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,854 | TotalAmt |
| Program Services | $1,111,769 | ProgramServicesAmt |
| Management And General | $201,287 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,229 | TotalAmt |
| Program Services | $350,408 | ProgramServicesAmt |
| Management And General | $122,254 | ManagementAndGeneralAmt |
| Fundraising | $32,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,724 | TotalAmt |
| Program Services | $854,486 | ProgramServicesAmt |
| Management And General | $119,583 | ManagementAndGeneralAmt |
| Fundraising | $92,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,511 | TotalAmt |
| Program Services | $1,696,185 | ProgramServicesAmt |
| Management And General | $26,609 | ManagementAndGeneralAmt |
| Fundraising | $44,717 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,000 | TotalAmt |
| Program Services | $475,000 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835,067 | TotalAmt |
| Program Services | $5,788,057 | ProgramServicesAmt |
| Management And General | $21,398 | ManagementAndGeneralAmt |
| Fundraising | $25,612 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,466 | TotalAmt |
| Program Services | $115,435 | ProgramServicesAmt |
| Management And General | $11,515 | ManagementAndGeneralAmt |
| Fundraising | $12,516 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,761 | TotalAmt |
| Program Services | $7,465 | ProgramServicesAmt |
| Management And General | $56,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECORDING | $1,050,860 | $1,037,760 | $13,100 | |
| HONORARIA | $1,494,663 | $1,470,478 | $24,185 | |
| JOURNAL | $208,365 | $208,365 | ||
| INFORMATION SERVICES | $52,096 | $35,823 | $4,812 | $11,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,465 | TotalAmt |
| Program Services | $75,204 | ProgramServicesAmt |
| Management And General | $27,145 | ManagementAndGeneralAmt |
| Fundraising | $4,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,202,293 | TotalAmt |
| Program Services | $22,894,155 | ProgramServicesAmt |
| Management And General | $2,338,600 | ManagementAndGeneralAmt |
| Fundraising | $969,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,107 | BOYAmt |
| EOY | $21,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,052,535 | BOYAmt |
| EOY | $14,895,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461,961 | BOYAmt |
| EOY | $7,806,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,799 | BOYAmt |
| EOY | $13,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,218 | BOYAmt |
| EOY | $457,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,327,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,288,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,615 | BOYAmt |
| EOY | $1,039,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,773,864 | BOYAmt |
| EOY | $10,298,913 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,935 | BOYAmt |
| EOY | $5,377,254 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,280 | BOYAmt |
| EOY | $722,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,593 | BOYAmt |
| EOY | $9,286,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,664,907 | BOYAmt |
| EOY | $49,918,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,676 | BOYAmt |
| EOY | $1,339,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,094 | BOYAmt |
| EOY | $760,260 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,865 | BOYAmt |
| EOY | $11,253,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,635 | BOYAmt |
| EOY | $13,353,100 | 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 | $25,650,057 | BOYAmt |
| EOY | $20,200,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,145,215 | BOYAmt |
| EOY | $16,365,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,795,272 | BOYAmt |
| EOY | $36,565,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,664,907 | BOYAmt |
| EOY | $49,918,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,718,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,489,043 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $21,217,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,225,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,605,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,786,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,998,099 | CurrentTaxYearAmt |
| Total | $107,833,094 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,217,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,225,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,605,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,786,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,998,099 | CurrentTaxYearAmt |
| Total | $107,833,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,101,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,731,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,273 | CurrentTaxYearAmt |
| Total | $2,214,493 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,605 | CurrentTaxYearAmt |
| Total | $43,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,091,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,035,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78782 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84032 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $824,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,334 | DepreciationAmt |
| Book Value | $762,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $884,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,208 | DepreciationAmt |
| Book Value | $69,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $619,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,978 | DepreciationAmt |
| Book Value | $208,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,039,406 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $53,201 |
| RIGHT OF USE ASSETS | $9,233,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,286,652 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $11,253,820 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,253,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,978,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,489,043 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,489,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,489,826 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,501 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,501 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,483,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,208,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,501 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,202,293 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,202,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 FOOTNOTE: | Accounting principles generally accepted in the United States of America require that management of an organization evaluate tax positions taken by the organization and recognize a tax liability if it is more likely than not that the position will not be sustained upon examination by the Internal Revenue Service. Management has analyzed the Society's tax positions and has concluded that as of September 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability in the financial statements. The Society is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Society's policy is to recognize them as general and administrative expenses on the statement of activities. |
| PART XI, LINE 4B-OTHER REVENUES INCLUDED ON FORM 990, BUT NOT FINANCIALS: | COST OF SALES $(6,501) |
| PART XII, LINE 2D-OTHER EXPENSES INCLUDED ON FINANCIALS, BUT NOT FORM 990: | COST OF SALES $6,501 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | CONFERENCE & SEMINARS | $320,989 |
| North America | Program Services | CONFERENCE & SEMINARS | $4,852 |
| East Asia and the Pacific | Program Services | CONFERENCE & SEMINARS | $4,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $330,820 | SubtotalSpentAmt |
| Total Spent | $330,820 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MISCELLANEOUS TRAVEL | 465 | $260,228 |
| OLIN/SEARLE/SMITH/DARLING FELLOWSHIPS | 4 | $81,752 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - Organization's procedures for monitoring use of grant: | FormAndLineReferenceDesc |
| Explanation | Olin/Searle/Smith/Darling Fellows are subject to a process of constructive monitoring which begins at the start of their fellowship and continues after, as they embark upon the academic job market. We enlist faculty at their host law schools (members of the fellowship selection committee where possible) to keep track of their scholarly projects as they progress, offering helpful feedback and giving us their views of the progress made. We also touch base with them periodically ourselves to discuss their topics and progress. We also, where possible, ask our Fellows to attend a workshop toward the beginning and toward the end of their tenure, at which they discuss potential article topics and rehearse the job talks they plan to give on the basis of their fellowship projects before a number of professors and members of our staff. After the fellowship is over we keep track of all of our former fellows, providing assistance and encouragement on the academic job market. We prepare an annual report on their status. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eugene B Meyer | ||||||||||||||
| Director/President & CEO | $709,023 | $0 | $0 | $0 | $0 | $0 | $21,350 | $0 | $41,996 | $0 | $772,369 | $0 | $0 | $0 |
| Dean A Reuter | ||||||||||||||
| Director of Practice Groups | $373,000 | $0 | $0 | $0 | $0 | $0 | $21,350 | $0 | $38,223 | $0 | $432,573 | $0 | $0 | $0 |
| Douglas C Ubben | ||||||||||||||
| FORMER DIRECTOR OF FINANCE | $162,356 | $0 | $0 | $0 | $0 | $0 | $29,817 | $0 | $21,539 | $0 | $213,712 | $0 | $0 | $0 |
| Peter K Redpath | ||||||||||||||
| Director of Student Division | $252,000 | $0 | $0 | $0 | $0 | $0 | $17,640 | $0 | $37,972 | $0 | $307,612 | $0 | $0 | $0 |
| Nathan Kaczmarek | ||||||||||||||
| VP & DIR, REGUL. TRANSPARACY | $208,875 | $0 | $0 | $0 | $0 | $0 | $14,621 | $0 | $35,122 | $0 | $258,618 | $0 | $0 | $0 |
| Lisa Ezell | ||||||||||||||
| VP & DIR, LAWYERS CHAPTER | $220,000 | $0 | $0 | $0 | $0 | $0 | $15,400 | $0 | $22,565 | $0 | $257,965 | $0 | $0 | $0 |
| ALIDA KASS | ||||||||||||||
| VP & DIRECTOR | $225,000 | $0 | $0 | $0 | $0 | $0 | $15,750 | $0 | $570 | $0 | $241,320 | $0 | $0 | $0 |
| RAYMOND QUIANZON | ||||||||||||||
| DIRECTOR OF FINANCE | $125,455 | $0 | $0 | $0 | $0 | $0 | $29,282 | $0 | $17,445 | $0 | $172,182 | $0 | $0 | $0 |
| LEE LIBERMAN OTIS | ||||||||||||||
| DIRECTOR/SENIOR VICE PRESIDENT | $424,750 | $0 | $0 | $0 | $0 | $0 | $21,350 | $0 | $1,445 | $0 | $447,545 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 8 - CONTRIBUTIONS AND GRANTS: | THE ORGANIZATION'S CONTRIBUTIONS AND GRANTS FOR THE PRIOR YEAR (2021) REPORTED $31,786,362 IN CONTRIBUTIONS AND GRANTS. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, SUCH SUM INCLUDED THE NET PRESENT VALUE OF A SERIES OF FUTURE PAYMENTS TOTALING $10,000,000. DURING THE CURRENT YEAR (2022) ONE SUCH FUTURE PAYMENT, IN THE SUM OF $2,000,000, WAS RECEIVED BY THE ORGANIZATION. IN ACCORDANCE WITH ASU 2016-14, ALTHOUGH THE ORGANIZATION DID RECEIVE $2,000,000, THE PAYMENT IS NOT INCLUDED IN CURRENT YEAR CONTRIBUTIONS AND GRANTS INCOME BECAUSE ITS NET PRESENT VALUE WAS PREVIOUSLY REPORTED AS INCOME IN THE PRIOR YEAR (2021) REPORTING PERIOD. |
| PART 1, LINE 17 - OTHER EXPENSES: | PART VII, LINE 16 OCCUPANCY: ---------------------------- IN OCTOBER 2022, THE ORGANIZATION ENTERED INTO A NEW LEASE AGREEMENT FOR ITS NATIONAL HEADQUARTERS IN WASHINGTON, D.C. AS PART OF SUCH NEW LEASE AGREEMENT, THE ORGANIZATION NEGOTIATED A PERIOD OF RENT CONCESSION DURING WHICH THE ORGANIZATION DID NOT PAY RENT. HOWEVER, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2016-02, LEASES (TOPIC 842), THE ORGANIZATION RECORDED $477,341 AS RENT EXPENSE FOR THE PERIOD ALTHOUGH RENT WAS NOT PAID. IN ADDITION, DUE TO LEASE ACCOUNTING FROM THE ORGANIZATION'S PREVIOUS LEASE AGREEMENT, IN PRIOR YEARS THE ORGANIZATION RECOGNIZED, MEASURED, AND PRESENTED OPERATING EXPENSES TOTALING $765,865, SEE 2021 FORM 990, SCHEDULE D, PART X. THE NEW LEASE AGREEMENT WOULD OTHERWISE REVERSE $765,865 IN 2022 EXPENSES; HOWEVER, IN ACCORDANCE WITH 842-10-25-11, THE ORGANIZATION INSTEAD HAS REMEASURED THE $765,865 IN EXPENSES AND ADJUSTED THE CORRESPONDING RIGHT-OF-USE ASSET RATHER THAN REFLECTING SUCH SUM IN REDUCED EXPENSE FROM OPERATIONS. |
| PART III, LINE 4D - OTHER PROGRAM SERVICE ACTIVITIES: | GENERAL PROGRAM: ================ PROVIDES FOR OTHER INCIDENTAL ACTIVITIES USEFUL TO LAWYERS, STUDENTS, FACULTY AND OTHERS SUCH AS OUR CURRENT FREEDOM OF THOUGHT PROJECT WHICH HIGHLIGHTS CHALLENGES TO FREEDOM OF THOUGHT. LAWYER ACTIVITIES: ================== The Federalist Society's Lawyers Division was founded in 198 6 to bring together attorneys, business and policy leaders, and others interested in examining and improving the state of the law. The Lawyers Division reaches the legal community through more than 100 lawyers chapters located in virtually every major city in the United States. Every year, the chapters organize more than 400 programs. Each chapter is run by local volunteer leadership. The chapters host speeches, panel discussions and debates on current topics at the local and national level. EXTERNAL AFFAIRS: ================= THIS INITIATIVE IS DESIGNED TO SPARK ROBUST PUBLIC DEBATE ABOUT THE ROLE OF THE JUDGES AND STATE SUPREME COURTS, AS WELL AS TO MOTIVATE OPINION LEADERS, THE PRESS, AND THE GENERAL PUBLIC TO BE MORE INFORMED ABOUT AND INTERESTED IN ISSUES OF JUDICIAL SELECTION AND APPOINTMENT. FACULTY ACTIVITIES: ========================= THE FACULTY DIVISION PROVIDES A SETTING FOR CONSTRUCTIVE SCHOLARLY DISCOURSE AND QUALITY SCHOLARSHIP AMONG CONSERVATIVE AND LIBERTARIAN FACULTY AND AMONGST FACULTY AS A WHOLE. THE FACULTY DIVISION HAS ENABLED US TO CULTIVATE A GROWING COMMUNITY OF SCHOLARS. |
| PART VI, SECTION A, LINE 1 - EXECUTIVE COMMITTEE: | THE EXECUTIVE COMMITTEE OF THE SOCIETY CONSISTS OF THREE MEMBERS FROM THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MANAGE THE AFFAIRS OF THE CORPORATION AT THE DIRECTION OF THE BOARD OF DIRECTORS. |
| PART VI, SECTION B, LINE 11B - REVIEW PROCESS FOR FORM 990: | THE FORM IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, ENGAGED BY THE SOCIETY'S BOARD, WHICH FORWARDS A DRAFT RETURN TO THE ORGANIZATION'S DIRECTOR OF FINANCE AND THE PRESIDENT FOR THEIR REVIEW. UPON DISCUSSION AND COMMENTS WITH THE CPA FIRM ON THE DRAFT FORM 990, A FINAL DRAFT IS PREPARED AND SENT BACK FOR REVIEW AND APPROVAL. FOLLOWING APPROVAL OF THE FINAL DRAFT, THE CPA FIRM THEN PRESENTS A COPY OF THE FINAL DRAFT TO THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. UPON APPROVAL OF THE DRAFT FORM 990 BY THE AUDIT COMMITTEE, A COPY IS THEN CIRCULATED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL OF THE FORM 990 BY THE BOARD, THEN THE CPA FIRM COORDINATES E-FILING AUTHORIZATION AND COMMENCES THE ELECTRONIC FILING. |
| PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST POLICY: | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES OF THE SOCIETY, INCLUDING SUCH INDIVIDUALS THAT SERVE ON BOARD COMMITTEES WHO ARE NOT MEMBERS OF THE BOARD. If such individuals become aware of an actual or potential conflict of interest, they must disclose it promptly by following the procedures below: Employees ========== Employees should report any actual or potential conflicts to their supervisor, or to the President or the Vice President and Director of Finance. The President, or his designee, will review the situation and decide what, if any, actions should be taken in response. Directors, Officers and Key Employees (as defined in 990 instructions) ====================================================================== Directors, Officers and Key Employees (as designated under the Form 990 rules) should promptly notify the President or the Chairman of the Board if they become aware of an actual or potential conflict of interest; whether it involves the person or someone else associated with the Society. The President should promptly notify the Chairman of the Board or the Chair of the audit committee of any actual or potential conflict of interest. The Board of Directors, or its designee, reviews actual or potential conflicts of interest involving directors, officers and key employees to determine appropriate steps to manage or resolve situations that may raise conflicts. If there is uncertainty about whether an actual or potential conflict of interest exists, the Board of Directors will consider the matter and make a determination. Additional Procedures Specific to Directors ------------------------------- Where a director has a conflict of interest involving a matter that comes before the Board of Directors or a Board committee, the procedures below apply: 1. the director may not be counted in determining the presence of a quorum at the meeting, even where applicable law permits this. 2. the director must disclose his or her interest in the matter to the other members of the board of directors or board committee, and describe all material facts related to the matter. if the director has a confidentiality obligation that prevents him or her from disclosing any material facts, they must disclose such obligation. 3. the director may answer factual questions from other directors and staff and may briefly state his or her position on the matter. 4. the director must recuse himself or herself from deliberations on the matter. 5. the director will abstain from voting on the matter and will not be present during voting. |
| PART VI SECTION B, LINES 15A/15B-REVIEW PROCESS OF OFFICER COMPENSATION: | THE BOARD OF DIRECTORS SHALL AUTHORIZE A REVIEW BY THE COMPENSATION COMMITTEE OF THE PRESIDENT'S COMPENSATION ARRANGEMENT TO BE COMPLETED IN TIME FOR THE FULL BOARD TO REVIEW DURING ITS NEXT MEETING AT WHICH THE BUDGET FOR THE ORGANIZATION IS APPROVED. THE REVIEW SHOULD CONSIDER THE INTELLECTUAL RIGOR OF THE FEDERALIST SOCIETY'S PROGRAMS AND THEIR INFLUENCE IN LEGAL ACADEMIA AND PUBLIC POLICY DEBATES, THE FUNDRAISING SUCCESS OF THE CURRENT FISCAL YEAR AND THE PROJECTED REVENUE FOR THE NEXT FISCAL YEAR, AND THE OVERALL MANAGEMENT OF THE FEDERALIST SOCIETY STAFF AND IMPLEMENTATION OF ITS PROGRAMMING. THE REVIEW SHALL ALSO CONSIDER THE EXECUTIVE COMPENSATION FOR SIMILAR, APPROPRIATE NATIONAL TAX-EXEMPT ORGANIZATIONS AND SEEK TO MAINTAIN EXECUTIVE COMPENSATION THAT IS COMPARABLE TAKING INTO ACCOUNT THEIR AVERAGE LEVELS OF COMPENSATION, REVENUE AND ASSETS. The Compensation Committee, from time to time, reviews the compensation levels set by the President for the Federalist Society staff. the Board of Directors provides authority to the President to set salary for all other staff of the Federalist Society. From time to time, the President shall send a review to the Board of Directors his plans to adjust compensation for the Executive Vice President and other senior staff based on the excellent performance of the organization, taking into account compensation comparable to similar national tax-exempt organizations considering their average levels of compensation, revenue and assets. |
| PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, POLICIES & FINANCIALS: | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONSULTING/PROF SER TOTAL FEES:1896997 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDIA TRAINING & CONSULT TOTAL FEES:1572336 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:12540 |
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