FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL POLICY NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL POLICY NETWORK (EIN 52-2363626)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349313203
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)
Return2022-11-15T12:41:43-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522363626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL POLICY NETWORK US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5037700076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 NW 15TH AVE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEOFFREY MANNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5037700076PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEOFFREYPersonFirstNm
Person LastMANNEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

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 TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CENTER FOR LAW & ECONOMICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEOFFREY MANNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 NW 15TH AVE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,034,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAWECONCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPUBLIC POLICY RESEARCH & EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,816,202PYContributionsGrantsAmt
CY Contributions Grants$5,033,025CYContributionsGrantsAmt
PY Program Service Revenue$5,642PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$695PYInvestmentIncomeAmt
CY Investment Income$1,843CYInvestmentIncomeAmt
PY Other Revenue$4,288PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,826,827PYTotalRevenueAmt
CY Total Revenue$5,034,868CYTotalRevenueAmt
PY Grants And Similar Paid$209,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$212,155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,141,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,608,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,910CYTotalFundraisingExpenseAmt
PY Other Expenses$626,354PYOtherExpensesAmt
CY Other Expenses$1,059,592CYOtherExpensesAmt
PY Total Expenses$1,977,229PYTotalExpensesAmt
CY Total Expenses$2,880,213CYTotalExpensesAmt
PY Revenues Less Expenses$3,849,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,154,655CYRevenuesLessExpensesAmt
Total Assets BOY$4,658,591TotalAssetsBOYAmt
Total Assets EOY$6,691,742TotalAssetsEOYAmt
Total Liabilities BOY$129,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,529,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,683,762NetAssetsOrFundBalancesEOYAmt
MissionICLE PROMOTES THE USE OF LAW & ECONOMICS METHODOLOGIES TO INFORM PUBLIC POLICY DEBATES. WE BELIEVE THAT INTELLECTUALLY RIGOROUS, DATA-DRIVEN ANALYSIS WILL LEAD TO EFFICIENT POLICY SOLUTIONS THAT PROMOTE CONSUMER WELFARE AND GLOBAL ECONOMIC GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,162,516ExpenseAmt
Grant$212,154GrantAmt
DescTHE INTERNATIONAL CENTER FOR LAW & ECONOMICS IS A NONPROFIT, NONPARTISAN RESEARCH CENTER. WORKING WITH A ROSTER OF MORE THAN FIFTY ACADEMIC AFFILIATES AND RESEARCH CENTERS FROM AROUND THE GLOBE, WE DEVELOP AND DISSEMINATE ACADEMIC OUTPUT TO BUILD THE INTELLECTUAL FOUNDATION FOR RIGOROUS, ECONOMICALLY-GROUNDED POLICY. ICLE RESEARCH PROGRAMS INCLUDE: ANTITRUST AND CONSUMER PROTECTION, DATA SECURITY AND PRIVACY, FINANCIAL REGULATION AND CORPORATE GOVERNANCE, INNOVATION POLICY, TELECOM, AND INTELLECTUAL PROPERTY AND LICENSING.Desc
Total Program Service Expenses$2,162,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY REEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5038198085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 NW 15TH AVE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEOFFREY A MANNE
PRESIDENT40.00Yes (X)Yes (X)$370,945$0$24,876
JENNIFER MACLEAN
SECRETARY/TREASURER40.00Yes (X)Yes (X)$203,335$0$12,873
ABBOTT TAD B LIPSKY JR
DIRECTOR1.00Yes (X)$0$0$0
THOMAS THOM A LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
JULIAN MORRIS
DIRECTOR1.00Yes (X)$0$0$0
IAN ADAMS
EXECUTIVE DIRECTOR40.00Yes (X)$225,000$0$9,870
KRISTIAN STOUT
DIRECTOR OF INNOVATION40.00$161,966$0$19,939Yes (X)
BEN SPERRY
ASSOCIATE DIRECTOR40.00$124,710$0$11,798Yes (X)
RAY LEHMANN
EDITOR IN CHIEF40.00$143,368$0$18,864Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,229,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$98,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
LGND LLC
2031 FLORIDA AVE NWWASHINGTONDC20008TECHNOLOGY, WEBSITE$202,400
3MARKET SCS
CONTENT RESEARCH$191,412RUE DE PERWEZ 117AANDENNEBE5300
AUGUST RESEARCH LTD
CONTENT RESEARCH$127,596169A CLAPHAM MANOR STREETLONDONUKSW46DB
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$124,660GovernmentGrantsAmt
All Other Contributions$4,908,365AllOtherContributionsAmt
Total Contributions$5,033,025TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843TotalRevenueColumnAmt
Exclusion$1,843ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,034,868TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,843ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,792TotalAmt
Program Services$80,792ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$124,363TotalAmt
Program Services$124,363ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$844,867TotalAmt
Program Services$344,126ProgramServicesAmt
Management And General$208,586ManagementAndGeneralAmt
Fundraising$292,155FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,326TotalAmt
Program Services$471,476ProgramServicesAmt
Management And General$61,850ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,269TotalAmt
Program Services$49,263ProgramServicesAmt
Management And General$14,006ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,596TotalAmt
Program Services$69,783ProgramServicesAmt
Management And General$3,813ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,408TotalAmt
Program Services$57,623ProgramServicesAmt
Management And General$17,776ManagementAndGeneralAmt
Fundraising$18,009FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,956TotalAmt
Management And General$7,956ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,730TotalAmt
Management And General$8,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$812,888TotalAmt
Program Services$759,969ProgramServicesAmt
Management And General$9,419ManagementAndGeneralAmt
Fundraising$43,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,236TotalAmt
Program Services$17,241ProgramServicesAmt
Management And General$6,995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,023TotalAmt
Program Services$18,676ProgramServicesAmt
Management And General$4,947ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,493TotalAmt
Program Services$15,112ProgramServicesAmt
Management And General$4,654ManagementAndGeneralAmt
Fundraising$4,727FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,431TotalAmt
Program Services$10,138ProgramServicesAmt
Management And General$3,122ManagementAndGeneralAmt
Fundraising$3,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,034TotalAmt
Program Services$38,034ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,890TotalAmt
Program Services$95,890ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Program Services$3,030ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$948FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,880,213TotalAmt
Program Services$2,162,516ProgramServicesAmt
Management And General$352,787ManagementAndGeneralAmt
Fundraising$364,910FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,860BOYAmt
EOY$316,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,408,118BOYAmt
EOY$5,835,061EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$522,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,936BOYAmt
EOY$14,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,677BOYAmt
EOY$2,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,658,591BOYAmt
EOY$6,691,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,824BOYAmt
EOY$7,980EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$124,660BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,484BOYAmt
EOY$7,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,529,107BOYAmt
EOY$6,683,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,529,107BOYAmt
EOY$6,683,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,658,591BOYAmt
EOY$6,691,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,154,655ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,241,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,816,202CurrentTaxYearMinus1YearAmt
Current Tax Year$5,033,025CurrentTaxYearAmt
Total$10,506,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,241,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,816,202CurrentTaxYearMinus1YearAmt
Current Tax Year$5,033,025CurrentTaxYearAmt
Total$10,506,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,839,866SubstantialContributorsTotAmt
Public Support Total170$3,667,056PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843CurrentTaxYearAmt
Total$2,995TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,288CurrentTaxYearMinus1YearAmt
Total$11,781TotalAmt
FieldValueIRS element (for citing)
Total Support$10,521,698TotalSupportAmt
Gross Receipts Rltd Activities$6,960GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34850PublicSupportCY170Pct
Public Support PY1700.36640PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,343OtherCostOrOtherBasisAmt
Depreciation$49,443DepreciationAmt
Book Value$14,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,900TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Specific Services ProvidedGENERAL SUPPORTSpecificServicesProvidedTxt
Region Total Expenditures$124,363RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$124,363SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$124,363TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGENERAL SUPPORT$90,000WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM$28,363$0

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRESEARCH GRANTTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Recipient1RecipientCnt
Cash Grant$6,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION RELIES ON ITS BOARD OF DIRECTORS TO PROVIDE OVERSIGHT IN ESTABLISHING THE ELIGIBILITY AND APPROPRIATENESS OF GRANT RECEIPIENTS AND THAT THE GRANT PROCEEDS ARE USED ACCORDINGLY. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS DETAILING HOW FUNDS HAVE BEEN USED.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TALENT MARKETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11633 CONNECTICUT AVE NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Recipient EIN814733512RecipientEIN
IRC Section501 C3IRCSectionDesc
Cash Grant$7,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINTERMEDIARIES PAPERGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$80,792CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIES ON ITS BOARD OF DIRECTORS TO PROVIDE OVERSIGHT IN ESTABLISHING THE ELIGIBILITY AND APPROPRIATENESS OF GRANT RECEIPIENTS AND THAT THE GRANT PROCEEDS ARE USED ACCORDINGLY. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS DETAILING HOW FUNDS HAVE BEEN USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
GEOFFREY A MANNE
PRESIDENT$370,945$0$0$0$0$0$11,600$0$13,276$0$395,821$0$0$0
IAN ADAMS
EXECUTIVE DIRECTOR$225,000$0$0$0$0$0$8,333$0$1,537$0$234,870$0$0$0
JENNIFER MACLEAN
SECRETARY/TREASURER$203,335$0$0$0$0$0$0$0$12,873$0$216,208$0$0$0
KRISTIAN STOUT
DIRECTOR OF INNOVATION$161,966$0$0$0$0$0$6,533$0$13,406$0$181,905$0$0$0
RAY LEHMANN
EDITOR IN CHIEF$143,368$0$0$0$0$0$5,767$0$13,097$0$162,232$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULIAN MORRISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$45,000TransactionAmt
TransactionSCHOLARLY WORKTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. UPON COMPLETION OF THE REVIEW AND THE RESOLUTION OF ANY QUESTIONS, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15CEO AND ALL HIGHLY COMPENSATED EMPLOYEES' COMPENSATION IS REVIEWED BASED ON COMPARISON TO PEER NONPROFIT ENTITIES AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES A COPY OF ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,419. FUNDRAISING EXPENSES 43,500. TOTAL EXPENSES 52,919. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 674,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,222. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 85,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,747.
PART XII LINE 2CTHE ORGANIZATION'S PROCESS FOR FINANCIAL OVERSIGHT INCLUDED HAVING FINANCIAL STATEMENTS REVIEWED BY INDEPENDENT ACCOUNTANTS FOR 2021.