CENTER FOR INTERNATIONAL POLICY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INTERNATIONAL POLICY INC (EIN 52-1446207)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202313119349303291
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T16:09:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 KING FARM BOULEVARD SUITE 610 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INTERNATIONAL POLICY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2022323317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OKAIL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022323317 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | OKAIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3019173040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY OKAIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $400,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERNATIONALPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CIP WORKS TO MAKE A PEACEFUL, JUST, AND SUSTAINABLE WORLD THE CENTRAL PURSUIT OF U.S. FOREIGN POLICY BY PROMOTING COOPERATION, TRANSPARENCY, AND ACCOUNTABILITY. CIP SEEKS TO BROADEN THE CONCEPTUALIZATION OF SECURITY FROM THE NARROW SCOPE OF MILITARIZED NATIONAL INTERESTS TO ADDRESS GLOBAL CHALLENGES. OUR PROGRAMS OFFER SOLUTIONS TO ADDRESS THE MOST URGENT THREATS TO OUR PLANET:WAR, CORRUPTION, INEQUITY, AND CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,106,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $175,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $164,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,137,071 | PYTotalRevenueAmt |
| CY Total Revenue | $343,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $245,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,198,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,285,592 | PYOtherExpensesAmt |
| CY Other Expenses | $542,638 | CYOtherExpensesAmt |
| PY Total Expenses | $2,733,157 | PYTotalExpensesAmt |
| CY Total Expenses | $1,405,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$596,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,062,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,456,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,331,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,124,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR INTERNATIONAL POLICY (CIP) WORKS TO MAKE A PEACEFUL, JUST AND SUSTAINABLE WORLD THE CENTRAL PURSUIT OF U.S. FOREIGN POLICY. WE PROMOTE COOPERATION, TRANSPARENCY AND ACCOUNTABILITY IN THE INTERNATIONAL RELATIONS OF THE UNITED STATES. THROUGH RESEARCH AND ADVOCACY, OUR PROGRAMS OFFER COMMON SENSE SOLUTIONS TO ADDRESS THE MOST URGENT THREATS TO OUR PLANET: WAR, CORRUPTION, INEQUALITY AND CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $130,903 | ExpenseAmt |
| Grant | $130,903 | GrantAmt |
| Revenue | $1,390 | RevenueAmt |
| Desc | MIGHTY EARTH IS A GLOBAL CAMPAIGN ORGANIZATION THAT WORKS TO PROTECT THE ENVIRONMENT. THE PROGRAM FOCUSES ON THE BIG ISSUES: CONSERVING THREATENED LANDSCAPES LIKE TROPICAL RAINFORESTS, PROTECTING OCEANS, AND SOLVING CLIMATE CHANGE. MIGHTY EARTH CAMPAIGNS AND ITS TEAM PLAYED A LEADING ROLE IN PERSUADING THE WORLD'S LARGEST FOOD AND AGRICULTURE COMPANIES TO ADOPT POLICIES TO ELIMINATE DEFORESTATION AND HUMAN RIGHTS ABUSE FROM THEIR SUPPLY CHAINS, AND DRIVEN ADOPTION OF MULTI-BILLION DOLLAR SHIFTS TO CLEAN ENERGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,580 | ExpenseAmt |
| Desc | CIP SENIOR FELLOWS PROGRAM CONVENES VOICES AND PERSPECTIVES WITH VARIOUSAREAS OF EXPERTISE TO SHAPE AND INFORM DISCOURSE ON U.S. FOREIGN POLICY. THE PROGRAM AIMS TO LEVERAGE THE EXISTING STRENGTHS WITHIN CIP'S STAFF AND SUPPORT RESIDENT AND NON-RESIDENT FELLOWS WORKING ON POLICY ANALYSIS, POLITICAL COMMUNICATION, SECURITY ASSISTANCE, AND ADVANCED DATA ANALYSIS FOR EVIDENCE-BASED POLICY RECOMMENDATIONS. IN ADDITION, THIS PROGRAM WILL SUPPORT A LEGISLATIVE MONITOR THAT TRACKS POLICIES AND BILLS RELEVANT TO DEFENSE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,897 | ExpenseAmt |
| Grant | $114,897 | GrantAmt |
| Desc | THE ARMS AND SECURITY PROJECT ENGAGES IN MEDIA OUTREACH AND PUBLIC EDUCATION AIMED AT PROMOTING REFORMS IN U.S. POLICIES ON NUCLEAR WEAPONS, MILITARY SPENDING AND THE ARMS TRADE. IT SEEKS TO ADVANCE THE NOTION THAT DIPLOMACY AND INTERNATIONAL COOPERATION ARE THE MOST EFFECTIVE TOOLS FOR PROTECTING THE UNITED STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,333 | ExpenseAmt |
| Revenue | $20,032 | RevenueAmt |
| Desc | OTHER PROGRAMS: VARIOUS OTHER PROGRAMS THAT ALL RELATE TO THE ORGANIZATION'S MISSION TO MAKE A PEACEFUL, JUST AND SUSTAINABLE WORLD THE CENTRAL PURSUIT OF U.S. FOREIGN POLICY BY PROMOTING COOPERATION, TRANSPARENCY AND ACCOUNTABILITY IN THE INTERNATIONAL RELATIONS OF THE UNITED STATES THROUGH RESEARCH AND ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $194,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,032 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $681,713 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022323317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW SUITE 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIANA OHLBAUM | ||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK BLUM | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH ELDRIDGE | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD MARTIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY OKAIL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $169,794 | $0 | $17,365 |
| REGAN RALPH | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILMOT JAMES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $175,356 | AllOtherContributionsAmt |
| Total Contributions | $175,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $164,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $164,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Exclusion | $1,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,652 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,392 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,219 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,800 | TotalAmt |
| Program Services | $245,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,719 | TotalAmt |
| Program Services | $43,182 | ProgramServicesAmt |
| Management And General | $98,357 | ManagementAndGeneralAmt |
| Fundraising | $47,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,959 | TotalAmt |
| Program Services | $234,202 | ProgramServicesAmt |
| Management And General | $114,212 | ManagementAndGeneralAmt |
| Fundraising | $7,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,561 | TotalAmt |
| Program Services | $18,745 | ProgramServicesAmt |
| Management And General | $11,816 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,271 | TotalAmt |
| Program Services | $23,474 | ProgramServicesAmt |
| Management And General | $15,023 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,733 | TotalAmt |
| Management And General | $52,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,150 | TotalAmt |
| Program Services | $35,086 | ProgramServicesAmt |
| Fundraising | $64 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,450 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
| Management And General | $22,171 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,613 | TotalAmt |
| Program Services | $8,511 | ProgramServicesAmt |
| Management And General | $32,102 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,214 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
| Management And General | $271,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,696 | TotalAmt |
| Program Services | $3,259 | ProgramServicesAmt |
| Management And General | $8,457 | ManagementAndGeneralAmt |
| Fundraising | $4,980 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88 | TotalAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641 | TotalAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,565 | TotalAmt |
| Management And General | $10,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERN STIPENDS | $58,691 | $58,691 | $0 | $0 |
| SUBSCRIPTIONS AND RESOU | $10,287 | $2,536 | $2,879 | $4,872 |
| PRINTING AND PUBLICATIO | $5,972 | $0 | $867 | $5,105 |
| TELEPHONE AND INTERNET | $3,461 | $169 | $3,292 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,346 | TotalAmt |
| Program Services | $6,083 | ProgramServicesAmt |
| Management And General | -$2,310 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,948 | TotalAmt |
| Program Services | $681,713 | ProgramServicesAmt |
| Management And General | $650,142 | ManagementAndGeneralAmt |
| Fundraising | $74,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,321 | BOYAmt |
| EOY | $45,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,268 | BOYAmt |
| EOY | $116,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,066 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683 | BOYAmt |
| EOY | $2,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,686 | BOYAmt |
| EOY | $18,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,723 | BOYAmt |
| EOY | $43,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,013 | BOYAmt |
| EOY | $228,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,089 | BOYAmt |
| EOY | $56,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,889 | BOYAmt |
| EOY | $70,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,978 | BOYAmt |
| EOY | $127,446 | 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 | $335,920 | BOYAmt |
| EOY | -$47,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,115 | BOYAmt |
| EOY | $148,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,035 | BOYAmt |
| EOY | $100,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,013 | BOYAmt |
| EOY | $228,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,062,542 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $39,273 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,434,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,179,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,420,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,106,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,356 | CurrentTaxYearAmt |
| Total | $16,315,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,434,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,179,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,420,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,106,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,356 | CurrentTaxYearAmt |
| Total | $16,315,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,161,791 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,153,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,658 | CurrentTaxYearAmt |
| Total | $236,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,552,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $237,451 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $377,197 | CurrentYearMinus3Amt |
| Current Year Minus2 | $401,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $282,009 | CurrentYearMinus1Amt |
| Total | $1,060,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,590,588 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,236 | CurrentYearMinus3Amt |
| Total | $35,236 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,502 | CurrentYearMinus1Amt |
| Total | $265,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $397,647 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,710 | CurrentYearMinus3Amt |
| Total | $22,710 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,327 | DepreciationAmt |
| Book Value | $1,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,061 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,625 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $17,723 |
| DEFERRED RENT ASSET | $25,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,415 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $56,063 |
| SECURITY DEPOSITS | $14,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,685 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| QUINCY INSTITUTE FOR RESPONSIBLE STATECRAFT | |||||||||
| 2000 PENNSYLVANIA AVE NW 7000 | WASHINGTON | DC | 20006 | 842285143 | 501(C)(3) | $114,897 | $0 | THESE CONTRIBUTIONS ARE TRANSFERS TO CLOSE OUT THE RESPECTIVE PROGRAM. USUALLY THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED STIPULATE THAT THE GRANTEES MUST SUBMIT FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED AS WELL AS COPIES OF INVOICES AND OTHER DOCUMENTATION TO VERIFY EXPENDITURES. HOWEVER, THAT WASN'T THE CASE FOR THESE CONTRIBUTIONS. | |
| MIGHTY EARTH | |||||||||
| 1701 RHODE ISLAND AVE NW SUITE | WASHINGTON | DC | 20036 | 844785944 | 501(C)(3) | $130,903 | $0 | THESE CONTRIBUTIONS ARE TRANSFERS TO CLOSE OUT THE RESPECTIVE PROGRAM. USUALLY THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED STIPULATE THAT THE GRANTEES MUST SUBMIT FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED AS WELL AS COPIES OF INVOICES AND OTHER DOCUMENTATION TO VERIFY EXPENDITURES. HOWEVER, THAT WASN'T THE CASE FOR THESE CONTRIBUTIONS. | 03-123 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED STIPULATE THAT THE GRANTEES MUST SUBMIT FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OKAIL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $169,794 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,365 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,159 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | UPON HIRE, THE ORGANIZATION PROVIDES A WRITTEN EMPLOYMENT CONTRACT TO THE PRESIDENT OUTLINIG DUTIES AND STARTING SALARY . IF A SALARY INCREASE IS APPROVED BY THE BOARD, WRITTEN COMMUNICATION IS PROVIDED FROM THE BOARD CHAIR TO THE DOF ALERTING AND AUTHORIZING THE INCREASE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT GOES OVER THE 990 WITH THE CONTROLLER. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO AFFIRM THEY UNDERSTAND AND AGREE TO COMPLY WITH CIP'S CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | UPON HIRE, THE ORGANIZATION PROVIDES A WRITTEN EMPLOYMENT CONTRACT TO THE PRESIDENT OUTLINING DUTIES AND STARTING SALARY . IF A SALARY INCREASE IS APPROVED BY THE BOARD, WRITTEN COMMUNICATION IS PROVIDED FROM THE BOARD CHAIR TO THE DOF ALERTING AND AUTHORIZING THE INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AND BY POSTING REPORTS ON THE WEBSITE |
| FORM 990, PART XI, LINE 9: | AUDIT ADJUSTMENT FROM PRIOR YEAR - DEFERRED RENT ASSET 39,273. |
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