2023-09-26T13:58:03-05:00 2022-12-31 381910111 UHY ADVISORS MI INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990 2022-01-01 455308952 THE NISKANEN CENTER INC NISK 2028991166 1201 NEW YORK AVE NW 200B WASHINGTON DC 20005 JOE COON SENIOR VP 2028991166 2023-09-25 1 JOE COON 999009999 0 RHONDA L NEWMAN P00047726 2693817600 2023-09-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE COON 1201 NEW YORK AVE NW 200B WASHINGTON DC 20005 6750481 0 X WWW.NISKANENCENTER.ORG X 2014 DC ESTABLISHED IN 2014, THE NISKANEN CENTER IS A 501(C)(3) THINK TANK THAT WORKS TO CHANGE PUBLIC POLICY THROUGH DIRECT ENGAGEMENT IN THE POLICYMAKING PROCESS: DEVELOPING AND PROMOTING PROPOSALS TO LEGISLATIVE AND EXECUTIVE BRANCH POLICYMAKERS, BUILDING COALITIONS TO FACILIATE JOINT ACTION, AND MARSHALING THE MOST CONVINCING ARGUMENTS IN SUPPORT OF OUR AGENDA. 5 5 44 5 0 0 12151910 6662928 0 0 0 0 11313 87553 12163223 6750481 0 0 0 0 5138784 5836531 0 0 661001 1498124 1761721 6636908 7598252 5526315 -847771 8745910 8436612 455861 994334 8290049 7442278 X ESTABLISHED IN 2014, THE NISKANEN CENTER IS A 501(C)(3) THINK TANK THAT WORKS TO CHANGE PUBLIC POLICY THROUGH DIRECT ENGAGEMENT IN THE POLICYMAKING PROCESS: DEVELOPING AND PROMOTING PROPOSALS TO LEGISLATIVE AND EXECUTIVE BRANCH POLICYMAKERS, BUILDING COALITIONS TO FACILIATE JOINT ACTION, AND MARSHALING THE MOST CONVINCING ARGUMENTS IN SUPPORT OF OUR AGENDA. 0 0 1460212 1831250 THE SOCIAL POLICY TEAM ENGAGES IN POLICY RESEARCH AND DEVELOPMENT FOCUSING ON FAMILY ECONOMIC SECURITY, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTHCARE, AND HOUSING THROUGH A SUPPLY-SIDE LENS. USING ADVOCACY AND PUBLIC POLICY REFORM STRATEGIES THAT CUT ACROSS PARTISAN LINES, THEY PROMOTE IDEAS AND ARGUMENTS THAT HELP ENSURE PUBLIC POLICY INNOVATIONS BENEFIT CHILDREN, THEIR FAMILIES, AND THE AMERICAN ECONOMY. 1267376 950548 THE CLIMATE POLICY DIVISION IS DEDICATED TO INNOVATING MARKET-BASED SOLUTIONS TO ENVIRONMENTAL CHALLENGES. PRIMARY WORK FOCUS IS PRODUCTION OF ORIGINAL RESEARCH FROM SOPHISTICATED POLICY EXPERTS AND EDUCATIONAL PROGRAMMING TO PROMULGATE THAT RESEARCH. 1104289 1076286 NISKANEN'S LEGAL WORK ENCOMPASSES LITIGATION, PARTICIPATION IN ADMINISTRATIVE PROCEEDINGS, COMMENTING ON PROPOSED REGULATIONS, FORMULATING LEGISLATIVE PROPOSALS, AND WRITING ON PRESSING ENERGY ISSUES. WE HOLD GOVERNMENT LEADERS, AGENCIES, AND LARGE CORPORATIONS ACCOUNTABLE FOR A JUST ENERGY TRANSITION BY ADVOCATING FOR FAIR, MARKET-DRIVEN ENERGY DEVELOPMENT. OUR LEGAL TEAM HAS WORKED ON MANY CASES CONCERNING GAS MARKETS, CLIMATE, AND EMINENT DOMAIN LAW. 2255685 VARIOUS OTHER PROGRAMS INCLUDING IMMIGRATION, OPEN SOCIETY, CRIMINAL JUSTICE, CAPTURED ECONOMY AND DIRECT LOBBYING. 2255685 6087562 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 60 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JOE COON 2028991166 1201 NEW YORK AVE NW WASHINGTON DC 20005 DANIEL DREZNER DIRECTOR 3.00 X 0 0 0 JULEANNA GLOVER DIRECTOR 3.00 X 0 0 0 ROBERT LITTERMAN CHAIRMAN 3.00 X 0 0 0 RICHARD LYMAN DIRECTOR 3.00 X 0 0 0 CLAUDINE SCHNEIDER DIRECTOR 3.00 X 0 0 0 JOSEPH COON SR VP 40.00 X 245000 0 0 JEFFERSON TAYLOR VP FINANCE & OPS 40.00 X 170625 0 12765 TED GAYER PRESIDENT 40.00 X 237500 0 0 KRISTEN DE PENA VP FOR POLICY 40.00 X 223978 0 0 DAVID BOOKBINDER CHIEF COUNSEL 40.00 X 249750 0 15426 DAVID OSBORNE VP DEVELOPMENT 40.00 X 214746 0 9918 LOUISA TAVLAS VP OF COMMUNICATIONS 40.00 X 158932 0 6704 MEGAN GIBSON CHIEF COUNSEL 40.00 X 169792 0 7673 KODIAK HILL-DAVIS VP GOVT AFFAIRS 40.00 X 192323 0 8962 ELIZABETH GIBSON VP 40.00 X 183313 0 12368 SAMUEL HAMMOND DIR OF SOCIAL POLICY 40.00 X 161979 0 5914 ELIZABETH REED RESEARCH MANAGER 40.00 X 152334 0 9923 COREY SCHRODT LEGIS AFFAIRS MGR 40.00 X 147758 0 11469 KRISTIN EBERHARD DIR OF CLIMATE POLICY 36.82 X 161090 0 6875 GREGORY NEWBURN DIR CRIMINAL JUSTICE 40.00 X 145542 0 7787 2814662 0 115784 15 0 1 0 0 83471 6579457 58901 6662928 SHARED SERVICES 900099 64197 64197 MISCELLANEOUS 900099 23356 23356 87553 6750481 0 0 87553 X 2814659 2328401 238100 248158 2362716 1919284 227511 215921 259529 194651 52441 12437 399627 303079 65433 31115 768183 581743 184057 2383 59370 6303 7044 46023 69897 59187 4136 6574 106550 101177 2691 2682 429091 343127 46895 39069 138570 98698 2116 37756 6222 6222 18818 14636 2091 2091 48838 40382 4283 4173 DUES & SUBSCRIPTIONS 110056 96894 543 12619 MISCELLANEOUS 6126 6126 7598252 6087562 849689 661001 5861351 4274967 2317933 2395321 30440 501970 82888 80618 56755 36499 65545 20256 387753 1163480 8745910 8436612 455861 107455 0 886879 455861 994334 X 649558 -62655 7640491 7504933 8290049 7442278 8745910 8436612 -847771 0 X 0 1 X 1 0 X 4349043 6537027 4633706 12151910 6727125 34398811 4349043 6537027 4633706 12151910 6727125 34398811 9071242 25327569 10806 4765 10313 23356 49240 34448051 0.73520 0.72370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63201 63201 7535051 7598252 529913 132478 0 0 371066 394874 481845 529913 1777698 2666547 29521 30193 43908 63201 166823 92767 98719 120461 132478 444425 666638 56755 36499 20256 20256 SECURITY DEPOSIT 55197 OTHER 100 REFUNDABLE PAYROLL TAXES 229005 ROU ASSET - OPERATING LEASE 879178 1163480 CURRENT PORTION - OPERATING LEASE 344845 LONG-TERM PORTION - OPERATING LEASE 542034 886879 6750481 0 6750481 0 6750481 7598252 0 7598252 0 7598252 1 X X X 0 0 0 0 0 0 0 0 0 DAVID BOOKBINDER CHIEF COUNSEL 249750 0 0 0 0 0 0 0 15426 0 265176 0 0 0 JOSEPH COON SR VP 245000 0 0 0 0 0 0 0 0 0 245000 0 0 0 TED GAYER PRESIDENT 228750 0 8750 0 0 0 0 0 0 0 237500 0 0 0 DAVID OSBORNE VP DEVELOPMENT 214746 0 0 0 0 0 0 0 9918 0 224664 0 0 0 KRISTEN DE PENA VP FOR POLICY 223978 0 0 0 0 0 0 0 0 0 223978 0 0 0 KODIAK HILL-DAVIS VP GOVT AFFAIRS 192323 0 0 0 0 0 0 0 8962 0 201285 0 0 0 ELIZABETH GIBSON VP 183313 0 0 0 0 0 0 0 12368 0 195681 0 0 0 JEFFERSON TAYLOR VP FINANCE & OPS 170625 0 0 0 0 0 0 0 12765 0 183390 0 0 0 MEGAN GIBSON CHIEF COUNSEL 169792 0 0 0 0 0 0 0 7673 0 177465 0 0 0 KRISTIN EBERHARD DIR OF CLIMATE POLICY 161090 0 0 0 0 0 0 0 6875 0 167965 0 0 0 SAMUEL HAMMOND DIR OF SOCIAL POLICY 161979 0 0 0 0 0 0 0 5914 0 167893 0 0 0 LOUISA TAVLAS VP OF COMMUNICATIONS 158932 0 0 0 0 0 0 0 6704 0 165636 0 0 0 ELIZABETH REED RESEARCH MANAGER 150667 0 1667 0 0 0 0 0 9923 0 162257 0 0 0 COREY SCHRODT LEGIS AFFAIRS MGR 147758 0 0 0 0 0 0 0 11469 0 159227 0 0 0 GREGORY NEWBURN DIR CRIMINAL JUSTICE 145542 0 0 0 0 0 0 0 7787 0 153329 0 0 0 PART III - OTHER ADDITIONAL INFORMATION NONTAXABLE COMPENSATION IN PART II IS THE COST OF EMPLOYER PROVIDED HEALTH INSURANCE. X 3 58901 AVE HIGH/LOW 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD APPROVAL AT ANNUAL BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH DIRECTORS, MANAGEMENT, AND STAFF. ALL PARTIES ARE REQUIRED TO SIGN A COPY OF THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. DOCUMENTATION OF APPROVAL IS INCLUDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 553,187. MANAGEMENT AND GENERAL EXPENSES 1,667. FUNDRAISING EXPENSES 2,270. TOTAL EXPENSES 557,124. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,556. MANAGEMENT AND GENERAL EXPENSES 182,390. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 211,059. NISKANEN CENTER FOR PUBLIC POLICY 820 FIRST STREET NE STE 675 WASHINGTON DC 20002 474946572 ADVOCACY DE 501(C)(4) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NISKANEN CENTER FOR PUBLIC POLICY O 64197 ALLOCATION OF EFFORT NISKANEN CENTER FOR PUBLIC POLICY C 275000 CASH CONTRIBUTIONS NISKANEN CENTER FOR PUBLIC POLICY Q 82115 COST OF SERVICES