WORLD JUSTICE PROJECT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORLD JUSTICE PROJECT (EIN 27-0359097)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349301207
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T02:23:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270359097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD JUSTICE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2024079312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ANDERSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024079312 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM H NEUKOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,863,971 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WORLDJUSTICEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,013,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,314,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $825,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,468 | PYOtherRevenueAmt |
| CY Other Revenue | $167,285 | CYOtherRevenueAmt |
| PY Total Revenue | $8,142,691 | PYTotalRevenueAmt |
| CY Total Revenue | $6,856,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,580,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,722,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,368,282 | PYOtherExpensesAmt |
| CY Other Expenses | $4,151,141 | CYOtherExpensesAmt |
| PY Total Expenses | $9,949,042 | PYTotalExpensesAmt |
| CY Total Expenses | $8,873,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,806,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,017,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,861,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,988,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,797,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,199,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,064,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,788,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD JUSTICE PROJECT (WJP) IS A NON-PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF WASHINGTON WITH ITS HEADQUARTERS IN WASHINGTON, D.C. AND OFFICES IN SEATTLE, MEXICO CITY AND SINGAPORE. WJP IS AN INDEPENDENT, MULTIDISCIPLINARY ORGANIZATION WORKING TO ADVANCE THE RULE OF LAW WORLDWIDE. EFFECTIVE RULE OF LAW REDUCES CORRUPTION, COMBATS POVERTY AND DISEASE, AND PROTECTS PEOPLE FROM INJUSTICES LARGE AND SMALL. IT IS THE FOUNDATION FOR COMMUNITIES OF JUSTICE, OPPORTUNITY, AND PEACE-UNDERPINNING DEVELOPMENT, ACCOUNTABLE GOVERNMENT, AND RESPECT FOR FUNDAMENTAL RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,751,089 | ExpenseAmt |
| Revenue | $195,584 | RevenueAmt |
| Desc | RESEARCH AND THE RULE OF LAW INDEX: THE WJP RULE OF LAW INDEX MEASURES HOW THE RULE OF LAW IS PERCEIVED AND EXPERIENCED IN EVERYDAY LIFE AROUND THE GLOBE. IT IS THE MOST COMPREHENSIVE INDEX OF ITS KIND AND THE ONLY INDEX TO RELY SOLELY ON PRIMARY DATA. ADHERENCE TO THE RULE OF LAW IS ASSESSED USING INDICATORS ORGANIZED AROUND EIGHT THEMES: CONSTRAINTS ON GOVERNMENT POWERS, ABSENCE OF CORRUPTION, OPEN GOVERNMENT, FUNDAMENTAL RIGHTS, ORDER AND SECURITY, REGULATORY ENFORCEMENT, CIVIL JUSTICE AND CRIMINAL JUSTICE. THE WJP RULE OF LAW INDEX IS BASED ON YEARS OF DEVELOPMENT, INTENSIVE CONSULTATION AND VETTING WITH ACADEMICS, PRACTITIONERS AND COMMUNITY LEADERS FROM OVER 100 COUNTRIES AND 17 PROFESSIONAL DISCIPLINES. THE INDEX IS INTENDED FOR A BROAD AUDIENCE OF POLICY MAKERS, CIVIL SOCIETY, PRACTITIONERS, ACADMEICS AND OTHERS. INDEX FINDINGS HAVE BEEN REFERENCED BY HEADS OF STATE, CHIEF JUSTICES, BUSINESS LEADERS, PUBLIC OFFICIALS, AND THE PRESS. WJP MAINTAINS A GLOBAL NETWORK OF SCHOLARS, ITS RULE OF LAW CONSORTIUM, AND REGULARLY CONVENES IT TO INFORM SCHOLARS ABOUT ITS RULE OF LAW DATA AND ENGAGE THEM IN SCHOLARLY EXCHANGE ABOUT CONTEMPORARY RESEARCH RELATING TO THE RULE OF LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,905 | ExpenseAmt |
| Desc | ENGAGEMENT: THE WORLD JUSTICE PROJECT'S ENGAGEMENT EFFORTS INCLUDE CONNECTING AND DEVELOPING A GLOBAL NETWORK, ORGANIZING AND LEADING STRATEGIC CONVENINGS, AND SUPPORTING PRACTICAL, LOCALLY -LED PROGRAMS. OUR BIENNIAL WORLD JUSTICE FORUM IS THE PREMIER INTERNATIONAL EVENT FOR THE RULE OF LAW. DURING THIS WEEK-LONG CONVENING, GLOBAL AND COMMUNITY LEADERS FROM AN ARRAY OF SECTORS AND INTERESTS COME TOGETHER TO SHARE INSIGHTS, BUILD THEIR NETWORKS, EXPLORE STRATEGIES, AND DEVELOP SOLUTIONS FOR ADVANCING PEACE, EQUITY, AND OPPORTUNITY. THE WORLD JUSTICE FORUM PROVIDES A CENTRAL OPPORTUNITY TO MOVE THE CONVERSATION FORWARD ON DIFFICULT TOPICS; IDENTIFY THE PEOPLE WHO SHOULD BE INVOLVED; SEED PRACTICAL ACTION; PLAN COHERENT STRATEGIES AND WORKPLANS; AND BUILD THE REQUIRED MOMENTUM FOR A GLOBAL MOVEMENT TO ADVANCE RULE OF LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,723,994 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD SCHORR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024079328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELLEN GRACIE NORTHFLEET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HASSAN BUBACAR JALLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R SILKENAT | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN NERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMEL AYADI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MCKEOWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONDLI MAKHANYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAIKHA ABDULLA AL-MISNAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUET-FERN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C HUBBARD | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM H NEUKOM | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH ENIX-ROSS | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH ANDERSEN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | $354,868 | $0 | $29,377 | Yes (X) | ||
| GEROLD W LIBBY | |||||||
| SECRETARY | 10.00 | $12,000 | $0 | $0 | Yes (X) | ||
| JUDY PERRY MARTINEZ | |||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK D AGRAST | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY WARD | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD SCHORR | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $245,943 | $0 | $16,698 | Yes (X) | ||
| ALEJANDRO PONCE | |||||||
| CHIEF RESEARCH OFFICER | 37.50 | $235,157 | $0 | $18,876 | Yes (X) | ||
| AMY GRYSKIEWICZ | |||||||
| CHIEF OF STAFF | 37.50 | $147,122 | $0 | $14,378 | Yes (X) | ||
| JAMES VAN DER KLOK | |||||||
| CHIEF OF PHILANTHROPICAL P | 37.50 | $248,529 | $0 | $20,002 | Yes (X) | ||
| MARK LEWIS | |||||||
| CHIEF OF PUBLIC SECTOR PARTNERSHIPS | 37.50 | $169,183 | $0 | $2,215 | Yes (X) | ||
| TANYA WEINBERG | |||||||
| CHIEF COMMUNICATION OFFICE | 37.50 | $167,710 | $0 | $20,213 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,580,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,759 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 770 KENMOOR AVENUE SE SUITE 300 | GRAND RAPIDS | MI | 49546 | FINANCE AND ACCOUNTING SUPPORT | $191,566 |
| NETWORK DEPOT | |||||
| 12040 SOUTH LAKE DRIVE SUITE 202 | RESTON | VA | 20191 | IT MANAGED SERVICES AND SUPPORT | $117,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,603,847 | GovernmentGrantsAmt |
| All Other Contributions | $4,711,111 | AllOtherContributionsAmt |
| Total Contributions | $6,314,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORUM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,429 | TotalRevenueColumnAmt |
| Exclusion | $353,429 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,913 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,913 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,913 | TotalRevenueColumnAmt |
| Exclusion | -$7,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VAT REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $161,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,088 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,856,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $345,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,888 | TotalAmt |
| Program Services | $456,661 | ProgramServicesAmt |
| Management And General | $156,773 | ManagementAndGeneralAmt |
| Fundraising | $45,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,429 | TotalAmt |
| Program Services | $2,282,607 | ProgramServicesAmt |
| Management And General | $783,626 | ManagementAndGeneralAmt |
| Fundraising | $227,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,056 | TotalAmt |
| Program Services | $92,911 | ProgramServicesAmt |
| Management And General | $31,897 | ManagementAndGeneralAmt |
| Fundraising | $9,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,708 | TotalAmt |
| Program Services | $258,316 | ProgramServicesAmt |
| Management And General | $88,681 | ManagementAndGeneralAmt |
| Fundraising | $25,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,756 | TotalAmt |
| Program Services | $182,804 | ProgramServicesAmt |
| Management And General | $62,757 | ManagementAndGeneralAmt |
| Fundraising | $18,195 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,887 | TotalAmt |
| Program Services | $45,638 | ProgramServicesAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,913 | TotalAmt |
| Program Services | $81,723 | ProgramServicesAmt |
| Management And General | $11,190 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,818 | TotalAmt |
| Management And General | $27,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868,416 | TotalAmt |
| Program Services | $2,522,964 | ProgramServicesAmt |
| Management And General | $345,452 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,769 | TotalAmt |
| Program Services | $78,344 | ProgramServicesAmt |
| Management And General | $52,726 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,441 | TotalAmt |
| Program Services | $148,880 | ProgramServicesAmt |
| Management And General | $36,296 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,032 | TotalAmt |
| Program Services | $135,160 | ProgramServicesAmt |
| Management And General | $12,035 | ManagementAndGeneralAmt |
| Fundraising | $16,837 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,183 | TotalAmt |
| Program Services | $18,278 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $2,277 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234 | TotalAmt |
| Program Services | $2,217 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,788 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $57,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES AND EQUIPMEN | $489,659 | $383,505 | $88,109 | $18,045 |
| DUES & SUBSCRIPTIONS | $34,263 | $20,371 | $13,710 | $182 |
| TAXES & FILLING FEE | $2,142 | $1,884 | $258 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,596 | TotalAmt |
| Program Services | $11,651 | ProgramServicesAmt |
| Management And General | $7,841 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,873,978 | TotalAmt |
| Program Services | $6,723,994 | ProgramServicesAmt |
| Management And General | $1,785,551 | ManagementAndGeneralAmt |
| Fundraising | $364,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,803 | BOYAmt |
| EOY | $352,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,503 | BOYAmt |
| EOY | $1,909,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,063 | BOYAmt |
| EOY | $1,886,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,223 | BOYAmt |
| EOY | $13,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,220 | BOYAmt |
| EOY | $127,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $277,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,626 | BOYAmt |
| EOY | $5,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,503 | BOYAmt |
| EOY | $8,095,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,657 | BOYAmt |
| EOY | $1,147,014 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,238 | BOYAmt |
| EOY | $394,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,905 | BOYAmt |
| EOY | $56,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,861,741 | BOYAmt |
| EOY | $13,988,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,986 | BOYAmt |
| EOY | $331,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,352 | BOYAmt |
| EOY | $1,413,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,179 | BOYAmt |
| EOY | $454,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,517 | BOYAmt |
| EOY | $2,199,438 | 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 | $8,894,725 | BOYAmt |
| EOY | $10,178,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,499 | BOYAmt |
| EOY | $1,610,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,064,224 | BOYAmt |
| EOY | $11,788,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,861,741 | BOYAmt |
| EOY | $13,988,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,017,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $748,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,287 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,061,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,266,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,013,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,314,958 | CurrentTaxYearAmt |
| Total | $38,226,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,061,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,266,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,013,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,314,958 | CurrentTaxYearAmt |
| Total | $38,226,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,861,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,364,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,429 | CurrentTaxYearAmt |
| Total | $1,464,730 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,285 | CurrentTaxYearAmt |
| Total | $244,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,935,890 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,486,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63000 | 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 | MISC INCOME - 2020 AMOUNT: $ 6,195. 2021 AMOUNT: $ 62,513. 2022 AMOUNT: $ 3,468. 2023 AMOUNT: $ 167,285. REFUND - 2020 AMOUNT: $ 5,332. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,654,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,377,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $10,031,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,065,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,249,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,161,505 | OtherExpendituresAmt |
| End Year Balance | $8,654,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,138,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,302,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,635 | OtherExpendituresAmt |
| End Year Balance | $11,065,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,662,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $823,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,740 | OtherExpendituresAmt |
| End Year Balance | $10,138,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,540,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,402,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $281,000 | OtherExpendituresAmt |
| End Year Balance | $9,662,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,328 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,911 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,422 | DepreciationAmt |
| Book Value | $5,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,478 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $1,147,014 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,147,014 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE OBLIGATIONS | Desc |
| Amt | $454,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $454,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,577,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $748,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $748,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,828,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,818 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,856,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,852,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,846,160 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,818 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,873,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WJP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WJP BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WJP RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES AND OTHER EXPENSE ON THE FINANCIAL STATEMENTS. WJP REPORTED NO PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTIONS OF THE DISTRICT OF COLUMBIA. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY EXCHANGE GAIN/LOSS 6,287. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 0 | PROGRAM SERVICE ACTIVITIES | COLLECTING, ANALYZING AND DISSEMINATING ORIGINAL RULE OF LAW DATA, RESEARCH AND BEST PRACTICES | $1,256,274 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 0 | PROGRAM SERVICE ACTIVITIES | COLLECTING, ANALYZING AND DISSEMINATING ORIGINAL RULE OF LAW DATA, RESEARCH AND BEST PRACTICES | $201,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,457,511 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,457,511 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ANDERSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $353,578 | $0 | $0 | $0 | $1,290 | $0 | $19,800 | $0 | $9,577 | $0 | $384,245 | $0 | $0 | $0 |
| JAMES VAN DER KLOK | ||||||||||||||
| CHIEF OF PHILANTHROPICAL P | $244,719 | $0 | $0 | $0 | $3,810 | $0 | $15,000 | $0 | $5,002 | $0 | $268,531 | $0 | $0 | $0 |
| RICHARD SCHORR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $239,763 | $0 | $0 | $0 | $6,180 | $0 | $14,549 | $0 | $2,149 | $0 | $262,641 | $0 | $0 | $0 |
| ALEJANDRO PONCE | ||||||||||||||
| CHIEF RESEARCH OFFICER | $233,688 | $0 | $1,000 | $0 | $469 | $0 | $12,349 | $0 | $6,527 | $0 | $254,033 | $0 | $0 | $0 |
| TANYA WEINBERG | ||||||||||||||
| CHIEF COMMUNICATION OFFICE | $165,991 | $0 | $1,000 | $0 | $719 | $0 | $10,566 | $0 | $9,647 | $0 | $187,923 | $0 | $0 | $0 |
| MARK LEWIS | ||||||||||||||
| CHIEF OF PUBLIC SECTOR PARTNERSHIPS | $167,368 | $0 | $0 | $0 | $1,815 | $0 | $0 | $0 | $2,215 | $0 | $171,398 | $0 | $0 | $0 |
| AMY GRYSKIEWICZ | ||||||||||||||
| CHIEF OF STAFF | $146,853 | $0 | $0 | $0 | $269 | $0 | $9,156 | $0 | $5,222 | $0 | $161,500 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WJP CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, WHICH ESTABLISHES PROCEDURES FOR DISCLOSING AND ADDRESSING A FINANCIAL INTEREST, IF ONE IS REPORTED. FIRST, THE BOARD OF DIRECTORS (EXCLUDING AN INTERESTED DIRECTOR WHO HAS REPORTED THE FINANCIAL INTEREST) DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT IN QUESTION. THAT PERSON OR COMMITTEE DETERMINES WHETHER, WITH REASONABLE EFFORTS, THE WJP CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT. IF ONE IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD DETERMINES BY A MAJORITY VOTE SOLELY OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE WJP'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE WJP. IN CONFORMITY WITH SUCH DETERMINATIONS, THE BOARD MAKES ITS DECISION BY MAJORITY VOTE SOLELY OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN QUESTION. EMPLOYEES ARE REQUIRED TO DISCLOSE IMMEDIATELY AND IN WRITING ANY SITUATION THAT MAY INVOLVE A CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR, HUMAN RESOURCES & CHIEF FINANCIAL OFFICER. THIS INCLUDES FINANCIAL INTERESTS, OFFICIAL CAPACITIES OR THIRD PARTY ACTIVITIES WITH ORGANIZATIONS THAT HAVE OR MAY HAVE BUSINESS OR OTHER RELATIONSHIPS WITH WJP OR ITS COMPETITORS. IN THE EVENT OF SUCH DISCLOSURE, IT IS REVIEWED BY WJP'S CONFLICT OF INTEREST COMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR, BOARD SECRETARY AND THE CHIEF FINANCIAL OFFICER, WHO WILL DETERMINE AN APPROPRIATE COURSE OF ACTION IN THE BEST INTERESTS OF WJP. IN THE EVENT THE RESPONSIBLE PERSON WITH THE CONFLICT OF INTEREST IS THE EXECUTIVE DIRECTOR OR THE CHIEF FINANCIAL OFFICER, SUCH DISCLOSURE SHALL BE MADE TO THE CHIEF EXECUTIVE OFFICER AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED INDEPENDENTLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, DRAWING ON REGIONAL COMPENSATION DATA RESEARCH PROVIDED BY HUMAN RESOURCES TO DETERMINE THAT SALARIES ARE APPROPRIATE AND COMPETITIVE FOR EACH POSITION. COMPARATIVE DATA IS REVIEWED FOR THIS PURPOSE UPON COMMENCEMENT OF EMPLOYMENT, AND ON AN ANNUAL BASIS THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY COMPENSATION ADJUSTMENTS BASED ON A DOCUMENTED PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENT PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WJP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEE: PROGRAM SERVICE EXPENSES 889,043. MANAGEMENT AND GENERAL EXPENSES 121,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010,773. INDEPENDENT POLLING FEES: PROGRAM SERVICE EXPENSES 1,633,921. MANAGEMENT AND GENERAL EXPENSES 223,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,857,643. |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE GAIN/LOSS -6,287. |