COPYRIGHT ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COPYRIGHT ALLIANCE (EIN 56-2628005)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-14
IRS object ID
202340459349301709
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)
Return2023-02-14T11:52:55-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562628005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COPYRIGHT ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOPYBusinessNameControlTxt
Phone2025402243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 F ST NW 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH KUPFERSCHMIDPersonNm
Person TitleCEOPersonTitleTxt
Phone2025402243PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastKUPFERSCHMIDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERYPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
Preparation2023-02-13PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKEITH KUPFERSCHMIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 F ST NW 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,309,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COPYRIGHTALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE COPYRIGHT ALLIANCE IS THE UNIFIED VOICE OF THE COPYRIGHT COMMUNITY, REPRESENTING THE INTERESTS OF THOUSANDS OF INDIVIDUALS AND ORGANIZATIONS ACROSS THE SPECTRUM OF COPYRIGHT DISCIPLINES. THE COPYRIGHT ALLIANCE IS DEDICATED TO ADVOCATING POLICIES THAT PROMOTE AND PRESERVE THE VALUE OF COPYRIGHT AND TO PROTECTING THE RIGHTS OF CREATORS AND INNOVATORS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,000PYContributionsGrantsAmt
CY Contributions Grants$257,001CYContributionsGrantsAmt
PY Program Service Revenue$1,866,088PYProgramServiceRevenueAmt
CY Program Service Revenue$1,801,432CYProgramServiceRevenueAmt
PY Investment Income$126,677PYInvestmentIncomeAmt
CY Investment Income$105,553CYInvestmentIncomeAmt
PY Other Revenue$5,441PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,209,206PYTotalRevenueAmt
CY Total Revenue$2,163,986CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,203,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,309,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,722CYTotalFundraisingExpenseAmt
PY Other Expenses$653,159PYOtherExpensesAmt
CY Other Expenses$709,436CYOtherExpensesAmt
PY Total Expenses$1,906,741PYTotalExpensesAmt
CY Total Expenses$2,068,484CYTotalExpensesAmt
PY Revenues Less Expenses$302,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,502CYRevenuesLessExpensesAmt
Total Assets BOY$3,396,058TotalAssetsBOYAmt
Total Assets EOY$3,453,898TotalAssetsEOYAmt
Total Liabilities BOY$772,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$790,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,623,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,662,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS PROMOTING THE VALUE OF COPYRIGHT AS AN AGENT FOR INDIVIDUAL CREATIVITY, JOB CREATION AND ECONOMIC GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$728,245ExpenseAmt
Grant$50,000GrantAmt
Revenue$1,801,432RevenueAmt
DescRAISING AWARENESS - THE ALLIANCE IS DEVOTED TO RAISING PUBLIC AWARENESS ABOUT THE ORGANIZATION'S MISSION BY PROMOTING THE ORGANIZATION'S "KEY PRINCIPLES", WHICH INCLUDE (A)CULTURAL ENRICHMENT, (B)PROMOTING THE PROGRESS OF SCIENCE AND CREATIVITY, (C)ADVANCING EDUCATIONAL PROGRAMS THAT TEACH THE VALUE OF STRONG COPYRIGHT, (D)SUPPORTING EFFECTIVE CIVIL AND CRIMINAL ENFORCEMENT OF COPYRIGHT LAWS, (E)DEFENDING THE RIGHTS OF CREATORS TO CONTROL THEIR PROPERTY, (F)ENCOURAGING THE INCLUSION OF COPYRIGHT PROTECTIONS IN BILATERAL, REGIONAL AND MULTILATERAL AGREEMENTS TO FOSTER GLOBAL DEVELOPMENT, AND (G)PROTECTING THE RIGHTS OF CREATORS TO EXPRESS THEMSELVES FREELY UNDER PRINCIPLES ESTABLISHED IN THE FIRST AMENDMENT. THIS PROMOTION WILL BE DONE THROUGH SEVERAL CHANNELS AND ACTIVITIES, INCLUDING (A)PUBLISHING ARTICLES AND OP-ED PIECES, (B)ARRANGING PRESS CONFERENCES, (C)GIVING SPEECHES, (D)PARTICIPATING IN SPECIAL EVENTS DESIGNED TO FOCUS THE SPOTLIGHT ON THE ORGANIZATION'S MISSION. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BY INCREASING PUBLIC AWARENESS OF THE CONTRIBUTIONS OF COPYRIGHT INDUSTRIES AND BASIC ISSUES INVOLVED WITH COPYRIGHT PROTECTION AND ENFORCEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$364,123ExpenseAmt
DescEDUCATING THE PUBLIC AND POLICYMAKERS - THE ALLIANCE WORKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT CURRENT PRACTICES AND DEVELOPMENTS IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS WILL BE DONE BY (A)SPONSORING SEMINARS AND OTHER PUBLIC FORUMS AT WHICH POLICYMAKERS, EXPERTS IN COPYRIGHT, AND THE GENERAL PUBLIC CAN OBTAIN INFORMATION AND DISCUSS AND DEBATE ISSUES CONCERNING COPYRIGHT PROTECTION AND ENFORCEMENT, AND (B)PROVIDING INFORMATION (INCLUDING TESTIMONY) TO GOVERNMENTAL AUTHORITIES ON THE STATUS OF COPYRIGHT PROTECTION AND ENFORCEMENT AND RELATED ISSUES. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE GOOD POLICY CONCERNING COPYRIGHT DEPENDS ON THE OPEN AND FRANK EXCHANGE OF IDEAS, THE FOCUSED STUDY OF SPECIFIC PROBLEMS, AND A THOROUGH UNDERSTANDING OF HOW THE ISSUES ACTUALLY PLAY OUT IN THE LIVES OF INDIVIDUALS, COMPANIES, INDUSTRIES, AND NATIONAL AND GLOBAL ECONOMIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$182,061ExpenseAmt
DescDISSEMINATING INFORMATION: THE ALLIANCE SERVES AS A RESOURCE FOR INFORMATION FOCUSED ON CURRENT ISSUES IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS IS DONE BY (A)MAINTANING A WEB SITE THAT REGULARLY UPDATES ITS DATABASES TO INCLUDE ARTICLES, LEGAL CASES, LEGISLATIVE DEVELOPMENTS, TRADE AGREEMENTS, AND OTHER MATTERS BEARING ON THE ORGANIZATION'S MISSION, AND (B)ISSUING PRESS RELEASES AND HOLDING PRESS CONFERENCES DESIGNED TO HIGHLIGHT ISSUES AS THEY ARISE. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE THEY KEEP ATTENTION FOCUSED ON CURRENT AND EMERGING ISSUES, WHICH IS IMPORTANT BECAUSE THE SCOPE AND NATURE OF THE PROBLEM IS INCREASING RAPIDLY AND CONTINUING TO EVOLVE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$182,061ExpenseAmt
DescMISCELLANEOUS OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$182,061TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,456,490TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 RequiredYes (1)ScheduleJRequiredInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPYRIGHT ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025402243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 F ST NW 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID GREEN
CHAIRMAN (TO 03/2022), DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MATTHEW BARBLAN
VICE CHAIRMAN (AS OF 03/2022), DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DANIELLE COFFEY
DIRECTOR (TO 12/2021)1.00Yes (X)$0$0$0
KYLE DIXON
DIRECTOR (TO 03/2022)1.00Yes (X)$0$0$0
J SCOTT EVANS
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN GOLANT
DIRECTOR1.00Yes (X)$0$0$0
JASON MAHLER
DIRECTOR1.00Yes (X)$0$0$0
KAREN MARANGI
DIRECTOR1.00Yes (X)$0$0$0
MARY RASENBERGER
DIRECTOR1.00Yes (X)$0$0$0
GREG SAPHIER
CHAIRMAN (AS OF 03/2022), DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KIRA ALVAREZ
DIRECTOR1.00Yes (X)$0$0$0
THOMAS MADDREY
DIRECTOR1.00Yes (X)$0$0$0
DARYL FRIEDMAN
DIRECTOR (TO 11/2021)1.00Yes (X)$0$0$0
TROY DOW
DIRECTOR (AS OF 10/2021)1.00Yes (X)$0$0$0
TODD DUPLER
DIRECTOR (AS OF 11/2021)1.00Yes (X)$0$0$0
SHANNON SORENSEN
DIRECTOR (AS OF 01/2022)1.00Yes (X)$0$0$0
KEITH KUPFERSCHMID
CEO40.00Yes (X)$488,776$0$33,034
REBECCA JONES
SECRETARY/TREASURER40.00Yes (X)$66,000$0$1,910
KEVIN MADIGAN
VP, LEG POLICY & COUNSEL40.00$158,363$0$5,408Yes (X)
TERRICA CARRINGTON
VP, LEG POLICY & COUNSEL40.00$143,055$0$5,780Yes (X)
EILEEN BRAMLET
SVP, COMMUNICATIONS40.00$156,250$0$4,688Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,444TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CONTINENTAL GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 N STREET NW STE 500 SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$108,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,001AllOtherContributionsAmt
Total Contributions$257,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business611710BusinessCd
Total Revenue Column$1,801,432TotalRevenueColumnAmt
Related Or Exempt Func Income$1,801,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,801,432TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,784TotalRevenueColumnAmt
Exclusion$39,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$211,144SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$145,375SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$65,769SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,769TotalRevenueColumnAmt
Exclusion$65,769ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,163,986TotalRevenueColumnAmt
Related Or Exempt Func Income$1,801,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,553ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$531,615TotalAmt
Program Services$348,923ProgramServicesAmt
Management And General$152,550ManagementAndGeneralAmt
Fundraising$30,142FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$658,833TotalAmt
Program Services$432,421ProgramServicesAmt
Management And General$189,057ManagementAndGeneralAmt
Fundraising$37,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,528TotalAmt
Program Services$14,786ProgramServicesAmt
Management And General$6,465ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,232TotalAmt
Program Services$13,935ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,840TotalAmt
Program Services$49,121ProgramServicesAmt
Management And General$21,476ManagementAndGeneralAmt
Fundraising$4,243FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,228TotalAmt
Program Services$120,535ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,398TotalAmt
Management And General$56,398ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$108,650TotalAmt
Program Services$108,650ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,957TotalAmt
Management And General$21,957ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,979TotalAmt
Program Services$160,004ProgramServicesAmt
Management And General$6,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,530TotalAmt
Program Services$21,530ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,533TotalAmt
Program Services$3,631ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,476TotalAmt
Program Services$53,389ProgramServicesAmt
Management And General$16,773ManagementAndGeneralAmt
Fundraising$3,314FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,265TotalAmt
Program Services$65,152ProgramServicesAmt
Management And General$28,485ManagementAndGeneralAmt
Fundraising$5,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$693TotalAmt
Program Services$455ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,616TotalAmt
Management And General$1,616ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,965TotalAmt
Program Services$13,104ProgramServicesAmt
Management And General$5,729ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$552TotalAmt
Management And General$552ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$3,841$3,841
MISCELLANEOUS EXPENSE$3,452$3,452
BUSINESS MEALS$1,301$373$854$74

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,068,484TotalAmt
Program Services$1,456,490ProgramServicesAmt
Management And General$527,272ManagementAndGeneralAmt
Fundraising$84,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,192,331BOYAmt
EOY$1,026,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$182,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,335BOYAmt
EOY$18,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,665BOYAmt
EOY$51,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,060,598BOYAmt
EOY$1,105,062EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,065,535BOYAmt
EOY$1,048,819EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,594BOYAmt
EOY$21,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,396,058BOYAmt
EOY$3,453,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,426BOYAmt
EOY$67,541EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$717,357BOYAmt
EOY$723,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$772,783BOYAmt
EOY$790,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,457,085BOYAmt
EOY$2,514,800EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,190BOYAmt
EOY$148,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,623,275BOYAmt
EOY$2,662,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,396,058BOYAmt
EOY$3,453,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,845NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,801,432DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$209,145NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$349,594NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$140,449NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$360,286AggregateReportedDuesNtcAmt
Taxable-$500,735TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,327OtherCostOrOtherBasisAmt
Depreciation$44,246DepreciationAmt
Book Value$29,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,854OtherCostOrOtherBasisAmt
Depreciation$100,752DepreciationAmt
Book Value$22,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,183TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VANGUARD VALUE ETF$355,411F
VANGUARD GROWTH ETF$273,507F
ISHARES MBS ETF$211,788F
ISHARES TR CORE MSCI EAF ETF$208,113F
FieldValueIRS element (for citing)
Total Book Value Securities$1,048,819TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE MASON UNIVERSITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 FAIRFAX DRIVE MSN 1G3AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541603842RecipientEIN
IRC Section115IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT FOR PROTECTION OF INTELLECTUAL PROPERTYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE U.S.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEITH KUPFERSCHMID
CEO$368,776$0$120,000$0$0$0$8,700$0$24,334$0$521,810$0$0$0
KEVIN MADIGAN
VP, LEG POLICY & COUNSEL$145,363$0$13,000$0$0$0$4,770$0$638$0$163,771$0$0$0
EILEEN BRAMLET
SVP, COMMUNICATIONS$131,250$0$25,000$0$0$0$4,688$0$0$0$160,938$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationA BONUS PAYMENT IS MADE TO THE CEO FOR REACHING CERTAIN GOALS OF THE ORGANIZATION AS SET FORTH EACH YEAR BY THE BOARD OF DIRECTORS. THIS BONUS COMES WITH THE STIPULATION THAT IT SHALL NOT EXCEED 10% OF THE CEO'S BASE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE FOUR MEMBERSHIP CLASSES: FULL MEMBERS (BOTH APPOINTING AND NON-APPOINTING); ASSOCIATE MEMBERS; INDIVIDUAL MEMBERS; AND ORGANIZATIONAL MEMBERS. ONLY THE APPOINTING AND NON-APPOINTING MEMBERS SHALL HAVE THE RIGHTS ALLOWED TO A MEMBER WITHIN THE DEFINITION OF THE DC CODE. ALL OTHER CLASSES OF MEMBERSHIP WILL HAVE ONLY THOSE RIGHTS AND OBLIGATIONS SET FORTH IN THE BYLAWS. MEMBERSHIP IS NON-TRANSFERABLE.
FORM 990, PART VI, SECTION A, LINE 7AAPPOINTING MEMBERS MAY ANNUALLY APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS. NON-APPOINTING MEMBERS MAY NOMINATE CANDIDATES FOR AT-LARGE DIRECTOR POSITIONS, MAY VOTE ON THE NOMINATED CANDIDATES FOR AT-LARGE DIRECTOR POSITIONS, BUT MAY NOT DIRECTLY APPOINT A DIRECTOR TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR HIS/HER APPROVAL. THE BOARD THEN DISCUSSES ANY POTENTIAL ISSUES OR CHANGES. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD IF THEY BECOME AWARE OF A CONFLICT BETWEEN THEMSELVES AND ANY PERSON/ENTITY DOING BUSINESS WITH THE ORGANIZATION. WHEN SUCH CONFLICTS ARISE, THE CONFLICTED BOARD MEMBER RECUSES HIMSELF FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISION IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT MEMBERS OF THE BOARD DELIBERATE AND FULLY VET THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES USING INDUSTRY COMPARABLE DATA TO DETERMINE THE APPROPRIATE MARKET SALARY FOR HIS/HER SERVICES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE COPYRIGHT ALLIANCE MAKES AVAILABLE FOR PUBLIC INSPECTION FORMS REQUIRED IN ACCORDANCE WITH SECTION 6104.
FORM 990, PART IX, LINE 11GBLOGGING SERVICES: PROGRAM SERVICE EXPENSES 160,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,004. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,975.

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