CENTER FOR THE STUDY OF DEMOCRATIC INSTITUTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE STUDY OF DEMOCRATIC INSTITUTION (EIN 95-4829141)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-02-15
IRS object ID
202330469349302383
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-02-15T14:17:44-06:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954829141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR THE STUDY OF DEMOCRATICBusinessNameLine1Txt
Business Name Line2INSTITUTIONS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3106983400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 90855AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J ABERNETHYPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone3106983400PhoneNum
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastABERNETHYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2023-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J ABERNETHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 90855AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,248,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER AND ENCOURAGE DIALOGUES, DISCUSSIONS AND CONTRIBUTIONS IN PUBLIC HEALTH, DEMOCRACY, AND HUMAN RIGHTS; ALSO TO CONTRIBUTE TO YOUTH EDUCATION IN ART AND MUSIC IN LOS ANGELES COUNTY.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,159,448PYContributionsGrantsAmt
CY Contributions Grants$6,914,577CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$122,484PYInvestmentIncomeAmt
CY Investment Income$131,148CYInvestmentIncomeAmt
PY Other Revenue$1,932PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,283,864PYTotalRevenueAmt
CY Total Revenue$7,045,725CYTotalRevenueAmt
PY Grants And Similar Paid$1,717,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,870,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,697PYOtherExpensesAmt
CY Other Expenses$154,318CYOtherExpensesAmt
PY Total Expenses$1,894,528PYTotalExpensesAmt
CY Total Expenses$2,119,487CYTotalExpensesAmt
PY Revenues Less Expenses$2,389,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,926,238CYRevenuesLessExpensesAmt
Total Assets BOY$6,740,995TotalAssetsBOYAmt
Total Assets EOY$11,654,543TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,740,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,654,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION OF EVENTS AND CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO FOSTER AND ENCOURAGE DIALOGUES, DISCUSSIONS AND CONTRIBUTIONS IN PUBLIC HEALTH, PUBLIC POLICY, NATIONAL SECURITY, FOREIGN AFFAIRS, DEMOCRACY, AND HUMAN RIGHTS; ALSO, TO CONTRIBUTE TO YOUTH EDUCATION AND OUTREACH IN ART AND MUSIC IN LOS ANGELES COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,865,456ExpenseAmt
Grant$1,775,000GrantAmt
DescFOSTERING AND ENCOURAGING DIALOGUES, DISCUSSIONS AND CONTRIBUTIONS IN PUBLIC HEALTH, NATIONAL SECURITY, FOREIGN AFFAIRS, DEMOCRACY AND HUMAN RIGHTS BY (1) HOSTING CONFERENCES, EVENTS, TRAININGS AND OTHER SYMPOSIA ATTENDED BY A WIDE VARIETY OF PUBLIC AND PRIVATE FIGURES WHO ARE THOUGHT LEADERS IN THESE AREAS AND (2) CONTRIBUTING TO VARIOUS LIKE-MINDED CHARITABLE ORGANIZATIONS IN SUPPORT OF THEIR EFFORTS TO FACILITATE GREATER UNDERSTANDING OF THESE ISSUES. MAJOR GIFTS IN THESE AREAS HAVE GONE TO THE SCHOOLS OF PUBLIC HEALTH AND ADVANCED INTERNATIONAL STUDIES OF JOHN HOPKINS UNIVERSITY AND THE CENTER FOR CONSTITUTIONAL STUDIES AND DEMOCRATIC DEVELOPMENT. ADDITIONAL GIFTS FOR PROGRAMMING SUPPORT HAVE GONE TO THE BROOKINGS INSTITUTION, THE NEW AMERICA FOUNDATION AND THE ATLANTIC COUNCIL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$99,713ExpenseAmt
Grant$95,000GrantAmt
DescSUPPORTED FUNCTIONS TO PROTECT HEALTH AND SAVE LIVES INCLUDING CONTRIBUTIONS TO GLOBAL PUBLIC HEALTH, ENCOURAGE HEALTHY BEHAVIORS, AND IMPROVE QUALITY OF LIFE. SUSTAINED INNOVATIVE RESEARCH IN HUMANITARIAN HEALTH SCIENCE TO DISCOVER AND APPLY EVIDENCE-BASED STRATEGIES FOR PREVENTION, PREPAREDNESS, RESPONSE, RECOVERY AND REINTEGRATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,965,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT J ABERNETHYPersonNm
Phone3106983400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 W CENTURY BLVD 90855AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900090855ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT J ABERNETHY
CHAIRMAN OF THE BOARD5.00Yes (X)Yes (X)$0$0$0
TOM CARPER
DIRECTOR1.00Yes (X)$0$0$0
STEVE HUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
HENRY LORENZEN
DIRECTOR1.00Yes (X)$0$0$0
JEAN POSTON
DIRECTOR1.00Yes (X)$0$0$0
ROMANO PRODI
DIRECTOR1.00Yes (X)$0$0$0
ANNE-MARIE SLAUGHTER
DIRECTOR1.00Yes (X)$0$0$0
GIUSEPPE VIRGOTTINI
DIRECTOR1.00Yes (X)$0$0$0
ZEV YAROSLAVSKY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,914,577AllOtherContributionsAmt
Total Contributions$6,914,577TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,444TotalRevenueColumnAmt
Exclusion$65,444ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$268,822SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$203,118SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$65,704SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,704TotalRevenueColumnAmt
Exclusion$65,704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,045,725TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,870,000TotalAmt
Program Services$1,870,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,169TotalAmt
Program Services$95,169ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$326TotalAmt
Management And General$326ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,680TotalAmt
Management And General$22,680ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,763TotalAmt
Management And General$16,763ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,573TotalAmt
Management And General$2,573ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,190TotalAmt
Management And General$17,190ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,830TotalAmt
Management And General$49,830ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$37,047$37,047
OTHER FEES$6,720$6,720
PORTFOLIO EXPENSES$1,189$1,189

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,119,487TotalAmt
Program Services$1,965,169ProgramServicesAmt
Management And General$154,318ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,233,094BOYAmt
EOY$4,655,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$835,313BOYAmt
EOY$83,888EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,672,588BOYAmt
EOY$6,915,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,740,995BOYAmt
EOY$11,654,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,740,995BOYAmt
EOY$11,654,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,740,995BOYAmt
EOY$11,654,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,740,995BOYAmt
EOY$11,654,543EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,926,238ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,690OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,854,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,944,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,159,448CurrentTaxYearMinus1YearAmt
Current Tax Year$6,914,577CurrentTaxYearAmt
Total$17,781,525TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,854,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,944,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,159,448CurrentTaxYearMinus1YearAmt
Current Tax Year$6,914,577CurrentTaxYearAmt
Total$17,781,525TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,208,970SubstantialContributorsTotAmt
Public Support Total170$5,572,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,812CurrentTaxYearMinus1YearAmt
Current Tax Year$65,442CurrentTaxYearAmt
Total$161,711TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,932CurrentTaxYearMinus1YearAmt
Total$51,870TotalAmt
FieldValueIRS element (for citing)
Total Support$17,995,106TotalSupportAmt
Public Support CY1700.30970PublicSupportCY170Pct
Public Support PY1700.28740PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MEETS THE "FACTS-AND-CIRCUMSTANCES" TEST DUE TO THE FOLLOWING FACTORS:- THE ORGANIZATION'S GOVERNING BOARD REPRESENTS THE BROAD INTEREST OF THE PUBLIC- THE ORGANIZATION HAS A VERY PROMINENT BOARD COMPOSED OF LEADERS SUCH AS A U.S. SENATOR, A FORMER LOS ANGELES CITY COUNCILMAN, A FORMER PRIME MINISTER OF ITALY, A FORMER LOS ANGELES COUNTY SUPERVISOR, AND A FORMER PRESIDENT OF THE EUROPEAN UNION- THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK, INCLUDING A FOCUS ON SUPPORTING DEMOCRACY, HUMAN RIGHTS AND EDUCATION IN THE ARTS AND MUSICFactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XI AND XIIFormAndLineReferenceDesc
ExplanationTHE AUDIT IS STILL IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AZADI PROJECT INC
1450 CHURCH ST NWWASHINGTONDC20005841846009501C3$10,000$0GENERAL PURPOSE
VENICE FAMILY CLINIC
604 ROSE AVEVENICECA90291952769432501C3$10,000$0GENERAL PURPOSE
INTER-AMERICAN DIALOGUE
1211 CONNECTICUT AVE NW STE 510WASHINGTONDC20036521830369501C3$25,000$0GENERAL PURPOSE
LOS ANGELES FREE CLINIC
8405 BEVERLY BLVDLOS ANGELESCA90048952539105501C3$25,000$0GENERAL PURPOSE
LOS ANGELES WORLD AFFAIRS COUNCIL
3535 HAYDEN AVE STE 200CULVER CITYCA90232951783788501C3$50,000$0GENERAL PURPOSE
MERIDIAN INTERNATIONAL CENTER
1630 CRESCENT PLACE NWWASHINGTONDC20009530259663501C3$50,000$0GENERAL PURPOSE
SUN VALLEY WRITERS' CONFERENCE INC
28 SYLVAN RD APT DMONTEREYCA93940820496196501C3$50,000$0GENERAL PURPOSE
TRUMAN CENTER FOR NATIONAL POLICY
POB 34102WASHINGTONDC20043521080919501C3$60,000$0GENERAL PURPOSE
WOODROW WILSON INTERNATIONAL CNT FOR SCHOLARS
ONE WOODROW WILSON PLAZA 1300WASHINGTONDC200040327263966227501C3$100,000$0GENERAL PURPOSEPENNSYLVANIA AVE NW
CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE
1779 MASSACHUSETTS AVE NWWASHINGTONDC20036130552040501C3$100,000$0GENERAL PURPOSE
DEMOCRACY A JOURNAL OF IDEAS INC
818 18TH ST NW STE 750WASHINGTONDC20006203685508501C3$100,000$0GENERAL PURPOSE
INTERNATIONAL REFUGEE ASSISTANCE PROGRAM
POB 21917NEW YORKNY100871917822167556501C3$100,000$0GENERAL PURPOSE
TURNOUT ACTIVISM INC
35 WALDEN STCAMBRIDGEMA02140833917641501C3$100,000$0GENERAL PURPOSE
LOS ANGELES PHILHARMONIC ASSOCIATION
151 S GRAND AVELOS ANGELESCA90012951696734501C3$130,000$0GENERAL PURPOSE
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD SUITE N2100BALTIMOREMD21211520595110501C3$155,000$0GENERAL PURPOSE
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVE NWWASHINGTONDC20036530196577501C3$200,000$0GENERAL PURPOSE
NEW AMERICA FOUNDATION
740 15TH STREET NW SUITE 900WASHINGTONDC20005522096845501C3$200,000$0GENERAL PURPOSE
ATLANTIC COUNCIL OF THE US INC
1030 15TH ST NW 12TH FLOORWASHINGTONDC20005520742294501C3$400,000$0GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE PROPOSED AND APPROVED BY THE CHAIRMAN. ALL CHECKS ARE PERSONALLY REVIEWED AND SIGNED BY THE CHAIRMAN. ALL FINANCIAL DATA IS REVIEWED BY THE CHAIRMAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIRMAN OF THE BOARD REVIEWED THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PAYMENT OF PPP GRANT -12,690.
FORM 990, PART XII, LINE 2:AUDIT IS IN PROGRESS.
FORM 990, PART XII, LINE 2C:NO CHANGES MADE TO THE PROCESS IN THE CURRENT YEAR.

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