CENTER FOR ARMS CONTROL AND NON-PROLIFERATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ARMS CONTROL AND NON-PROLIFERATION (EIN 04-2693322)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202333079349303133
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T16:57:00-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042693322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Arms Control andBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 1st St NE STE LL 180AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn TierneyPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2025460795PhoneNum
Signature2023-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastTierneyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MullinsPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2023-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Non-ProliferationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJohn TierneyPrincipalOfficerNm
Gross Receipts$1,487,854GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.armscontrolcenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionA NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO ENHANCING INTERNATIONAL PEACE AND SECURITY IN THE 21ST CENTURY, THEREBY RETAINING ITS FOCUS ON NUCLEAR WEAPONS BUT EXPANDING TO INCLUDE OTHER PRESENT EMERGING SECURITY THREATS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$647,833PYContributionsGrantsAmt
CY Contributions Grants$1,342,349CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$91,203PYInvestmentIncomeAmt
CY Investment Income$108,795CYInvestmentIncomeAmt
PY Other Revenue$50,487PYOtherRevenueAmt
CY Other Revenue$36,710CYOtherRevenueAmt
PY Total Revenue$789,523PYTotalRevenueAmt
CY Total Revenue$1,487,854CYTotalRevenueAmt
PY Grants And Similar Paid$175,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$156,451CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$619,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$645,003CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,859CYTotalFundraisingExpenseAmt
PY Other Expenses$293,641PYOtherExpensesAmt
CY Other Expenses$232,677CYOtherExpensesAmt
PY Total Expenses$1,088,459PYTotalExpensesAmt
CY Total Expenses$1,034,131CYTotalExpensesAmt
PY Revenues Less Expenses-$298,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$453,723CYRevenuesLessExpensesAmt
Total Assets BOY$5,566,353TotalAssetsBOYAmt
Total Assets EOY$5,235,877TotalAssetsEOYAmt
Total Liabilities BOY$262,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,303,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,033,760NetAssetsOrFundBalancesEOYAmt
MissionA NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO ENHANCING INTERNATIONAL PEACE AND SECURITY IN THE 21ST CENTURY, THEREBY RETAINING ITS FOCUS ON NUCLEAR WEAPONS BUT EXPANDING TO INCLUDE OTHER PRESENT EMERGING SECURITY THREATS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$614,894ExpenseAmt
Grant$156,451GrantAmt
DescNON-PROLIFERATION: THE GOAL OF THE CENTER FOR ARMS CONTROL AND NON-PROLIFERATION IS TO ENCOURAGE A REDUCTION IN NUCLEAR WEAPONS AND WEAPONS-GRADE MATERIALS; TO EDUCATE AND INFORM CONGRESS AND ADMINISTRATION POLICYMAKERS (DIRECTLY AND THROUGH POLICY AMPLIFICATION VIA MEDIA OUTLETS) TO LEAD TOWARD LEGISLATIVE AND BUDGET ACTIONS THAT SUPPORT THAT GOAL; TO ENCOURAGE APPROPRIATE SUPPORT OF EFFORTS TO HALT PROLIFERATION AND TO NEGOTIATE REDUCTIONS AND SECURE AND ELIMINATE FISSILE MATERIALS WORLDWIDE. CENTER ENCOURAGES DIPLOMATIC EFFORTS OVER MILITARY RESPONSES WHENEVER POSSIBLE AND FEASIBLE CONCERNING RELATIONS WITH IRAN, NORTH KOREA, RUSSIA, CHINA, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$118,097ExpenseAmt
DescCONGRESSIONAL POLICY ANALYSIS AND EDUCATION OUTREACH: THE CENTER SEEKS TO EDUCATE MEMBERS OF CONGRESS AND THEIR STAFF ON GLOBAL NUCLEAR THREATS. OUR LONG-TERM GOAL, WORKING WITH THE BROADER COMMUNITY, IS TO EXPAND OUR EDUCATIONAL EFFORTS TO ALL 535 OFFICES IN CONGRESS, LEADING TO BETTER INFORMED LEGISLATORS. SINCE THE END OF THE COLD WAR, CONGRESSIONAL KNOWLEDGE ABOUT NUCLEAR THREATS HAS FUNDAMENTALLY DIMINISHED SO BY ENGAGING WITH THE COUNTRYS DECISION-MAKING APPARATUS ON A RANGE OF NUCLEAR RISKS, WE ARE ABLE TO FILL THIS KNOWLEDGE GAP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$732,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCain FarmerPersonNm
Phone2025460795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 1st St NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John Tierney
Executive Director20.000.00Yes (X)$150,732$0$6,540
Cain Farmer
Controller20.000.00Yes (X)$44,948$0$3,153
Sharon Squassoni
Board Member1.000.00$0$0$0Yes (X)
Tess Bridgeman
Board Member1.000.00$0$0$0Yes (X)
Mark Appleton
Board Member1.000.00$0$0$0Yes (X)
Togzhan Kassenova
Board Member1.000.00$0$0$0Yes (X)
Jim Walsh
Board Member1.000.00$0$0$0Yes (X)
Susan Burk
Board Member1.000.00$0$0$0Yes (X)
Sam Knight
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Peter W Galbraith
Chair1.000.00Yes (X)$0$0$0Yes (X)
Lisa Perry
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Edward Levine
Board Member1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,342,349AllOtherContributionsAmt
Total Contributions$1,342,349TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,795TotalRevenueColumnAmt
Exclusion$108,795ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,673RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,673RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,673TotalRevenueColumnAmt
Exclusion$28,673ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative fees900099$8,000$8,000
Miscellaneous900099$37$37
FieldValueIRS element (for citing)
Other Revenue Total$8,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,487,854TotalRevenueColumnAmt
Related Or Exempt Func Income$8,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$156,451TotalAmt
Program Services$156,451ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,680TotalAmt
Program Services$132,086ProgramServicesAmt
Management And General$35,052ManagementAndGeneralAmt
Fundraising$28,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,103TotalAmt
Program Services$245,098ProgramServicesAmt
Management And General$65,042ManagementAndGeneralAmt
Fundraising$52,963FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,248TotalAmt
Program Services$11,596ProgramServicesAmt
Management And General$4,765ManagementAndGeneralAmt
Fundraising$2,887FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,920TotalAmt
Program Services$20,620ProgramServicesAmt
Management And General$4,519ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,052TotalAmt
Program Services$30,126ProgramServicesAmt
Management And General$5,947ManagementAndGeneralAmt
Fundraising$4,979FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,296TotalAmt
Management And General$12,296ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,069TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$4,546ManagementAndGeneralAmt
Fundraising$10,198FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,295TotalAmt
Program Services$34,610ProgramServicesAmt
Management And General$9,503ManagementAndGeneralAmt
Fundraising$6,182FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,077TotalAmt
Program Services$58,388ProgramServicesAmt
Management And General$26,336ManagementAndGeneralAmt
Fundraising$17,353FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Program Services$1,861ProgramServicesAmt
Fundraising$122FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,430TotalAmt
Program Services$9,430ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,039TotalAmt
Program Services$20,039ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,761TotalAmt
Program Services$2,636ProgramServicesAmt
Management And General$3,341ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$12,418$7,725$4,625$68
Miscellaneous$269$269

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,034,131TotalAmt
Program Services$732,991ProgramServicesAmt
Management And General$176,281ManagementAndGeneralAmt
Fundraising$124,859FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,408,798BOYAmt
EOY$3,351,467EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$230,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,335BOYAmt
EOY$7,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,120BOYAmt
EOY$25,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$384,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$269,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,648BOYAmt
EOY$115,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,882,452BOYAmt
EOY$1,506,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,566,353BOYAmt
EOY$5,235,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,750BOYAmt
EOY$25,899EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$165,983BOYAmt
EOY$143,338EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,880BOYAmt
EOY$32,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,613BOYAmt
EOY$202,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,930,648BOYAmt
EOY$2,847,403EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,373,092BOYAmt
EOY$2,186,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,303,740BOYAmt
EOY$5,033,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,566,353BOYAmt
EOY$5,235,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$453,723ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$723,703NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$684,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,833CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,349CurrentTaxYearAmt
Total$4,607,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,833CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,349CurrentTaxYearAmt
Total$4,607,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,680,056SubstantialContributorsTotAmt
Public Support Total170$2,927,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,203CurrentTaxYearMinus1YearAmt
Current Tax Year$108,795CurrentTaxYearAmt
Total$507,909TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,814CurrentTaxYearMinus1YearAmt
Current Tax Year$8,037CurrentTaxYearAmt
Total$37,851TotalAmt
FieldValueIRS element (for citing)
Total Support$5,153,050TotalSupportAmt
Public Support CY1700.56810PublicSupportCY170Pct
Public Support PY1700.70020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,882,452BeginningYearBalanceAmt
Investment Earnings Or Losses-$311,398InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
End Year Balance$1,506,054EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,633,375BeginningYearBalanceAmt
Investment Earnings Or Losses$313,533InvestmentEarningsOrLossesAmt
Other Expenditures$64,456OtherExpendituresAmt
End Year Balance$1,882,452EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,525,982BeginningYearBalanceAmt
Investment Earnings Or Losses$172,393InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
End Year Balance$1,633,375EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,281,034BeginningYearBalanceAmt
Investment Earnings Or Losses$309,948InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
End Year Balance$1,525,982EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,463,928BeginningYearBalanceAmt
Investment Earnings Or Losses-$114,294InvestmentEarningsOrLossesAmt
Other Expenditures$68,600OtherExpendituresAmt
End Year Balance$1,281,034EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,394OtherCostOrOtherBasisAmt
Depreciation$107,399DepreciationAmt
Book Value$92,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,995OtherCostOrOtherBasisAmt
Depreciation$41,613DepreciationAmt
Book Value$2,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,568OtherCostOrOtherBasisAmt
Depreciation$120,336DepreciationAmt
Book Value$20,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,609TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAnnuities payableDesc
Amt$32,880Amt
FieldValueIRS element (for citing)
Total Liability$32,880TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$764,151TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$723,703NetUnrealizedGainsInvstAmt
Revenue Not Reported-$723,703RevenueNotReportedAmt
Revenue Subtotal$1,487,854RevenueSubtotalAmt
Total Revenue Per Form990$1,487,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,034,131TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,034,131ExpensesSubtotalAmt
Total Expenses Per Form990$1,034,131TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe Center is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. The Center performed an evaluation of uncertain tax positions at year end, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. At year end, the statute of limitations for the three prior tax years remains open with the U.S. Federal jurisdiction.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Council for a Livable WorldBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 1st St NE Suite LL-180AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Recipient EIN520746112RecipientEIN
IRC Section501c4IRCSectionDesc
Cash Grant$156,451CashGrantAmt
Purpose Of GrantLobbying grantPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationGrant goes to the Council for a Livable World, a related party of the Organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohn TierneyPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$150,732BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,029DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$511NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$157,272TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT.
Conflict of interest policy compliance Part VI line 12cEXPLANATION: EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. A. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. B. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST DISCLOSES TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR REPORTS THE DISCLOSURE AT THE MEETING AND THE DISCLOSURES REFLECTED IN THE MINUTES OF THE MEETING. C. A PERSON WHO HAS A CONFLICT OF INTEREST IS UNABLE TO PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARDS OR COMMITTEES DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON IS UNABLE TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. D. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSONS INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTESOF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF CACNP HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR REELECTIONAS A MEMBER OF THE BOARD OF DIRECTORS. E. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF CACNP,OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, DISCLOSES TO THE CHAIR OR THE CHAIRS DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE ARE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON REFRAINS FROM ANY ACTION THAT MAY AFFECT CACNPS PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIRS DESIGNEE, WHO DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS THAT IS SUBJECT TO THIS POLICY.
CEO executive director top management comp Part VI line 15aTHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD. THE BOARD CONSIDERS THE COMPENSATION OF SIMILAR ORGANIZATIONS WHEN MAKING THIS DETERMINATION. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION OF THE STAFF AFTER CONSIDERING THE BOARDS GUIDANCE AND THE CENTERS FINANCIAL BUDGET.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Part VII response or note to any other line in Part VIIUnder a common paymaster arrangement with Council for a Livable World, Center for Arms Control and NP pays Council employees and issues W2s under Centers name and FEIN.

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