2020-10-19T14:22:48-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 521905358 CENTER FOR DEMOCRACY AND TECHNOLOGY CENT 2026379800 1401 K STREET NW NO 200 WASHINGTON DC 20005 ALEXANDRA GIVENS PRESIDENT/CEO 2026379800 2020-10-19 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-19 15:22:42 ED P 76FA70CE0153400BA58E161A6CDE45BE1458D652 0F5B552EC05A2334C44C0D6588D3D4B1DB8DEF54 2019 2021-01-29 14:40:06Z WILLIAM S BERNSTEIN 1401 K STREET NW NO 200 WASHINGTON DC 20005 9960975 0 X WWW.CDT.ORG X 1994 DC SEE PART III, LINE 1. 16 13 31 13 0 0 4681606 9339759 0 0 4024 11532 38884 -21125 4724514 9330166 5000 40247 0 0 3615290 3892885 61227 9694 499887 1873755 3219032 5555272 7161858 -830758 2168308 3052036 5353347 979891 1109842 2072145 4243505 X ADVOCATING FOR PUBLIC POLICIES THAT ADVANCE DEMOCRATIC VALUES IN THE DIGITAL AGE. 0 0 2042905 PRIVACY & DATA:THE ROLE OF TECHNOLOGY IN OUR DAILY LIVES IS CHANGING RAPIDLY, AS IS ITS IMPACT ON INDIVIDUALS, COMMUNITIES, AND PUBLIC POLICY. CDT WORKS TO PROTECT INDIVIDUALS BY DEVELOPING PRIVACY STANDARDS AND SAFEGUARDS FOR DIGITAL INFORMATION AND DATA. WE IDENTIFY POLICY AND TECHNICAL SOLUTIONS FOR EMERGING ISSUES, AND ARE A CHAMPION FOR THE VOICE OF THE INDIVIDUAL IN UNREGULATED SPACES, BY CRAFTING AND IMPLEMENTING INNOVATIVE POLICY AND TECHNICAL SOLUTIONS. 1554779 VOTING WORKS: VOTINGWORKS IS A NON-PARTISAN, NON-PROFIT DEDICATED TO BUILDING SECURE AND AFFORDABLE VOTING TECHNOLOGY. WE WANT THE OPERATING SYSTEM OF DEMOCRACY - ALL THE SOFTWARE, HARDWARE, AND PROCESSES WE USE TO ELECT OUR REPRESENTED OFFICIALS - TO BE PUBLICLY OWNED AND CLEARLY AUDITABLE. 706726 5000 FREE EXPRESSION AND GLOBAL HUMAN RIGHTS:CDT WORKS TO EXTEND THE HIGHEST LEVEL OF FREE SPEECH PROTECTIONS TO THE INTERNET AND TO KEEP NEW TECHNOLOGIES FREE OF GOVERNMENT CENSORSHIP AND CONTENT GATEKEEPERS. OUR TEAM ADVANCES POLICIES AND TECHNOLOGIES THAT INCREASE A FREE AND OPEN INTERNET ON BOTH A DOMESTIC AND GLOBAL STAGE. 99900 35247 EU OFFICE 574287 INTERNET ARCHITECTURE 296250 COMMUNICATIONS 277149 OPEN INTERNET 554199 SECURITY & SURVEILLANCE:NEW TECHNOLOGIES HAVE GIVEN GOVERNMENTS UNPRECEDENTED MEANS TO ACCESS PERSONAL INFORMATION. IN ORDER TO ENSURE ALL PEOPLE CAN SEEK INFORMATION AND EXPRESS THEMSELVES FREELY, THERE MUST BE REASONABLE CHECKS AND BALANCES ON GOVERNMENTS' ABILITY TO ACCESS, COLLECT, AND STORE INDIVIDUALS' DATA. CDT ADVANCES THOUGHTFUL SOLUTIONS FOR GOVERNMENT SURVEILLANCE, CYBER SECURITY, AND OTHER ISSUES CONCERNING CIVIL LIBERTIES AND NEW TECHNOLOGIES. 1801785 35247 6106195 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 1 31 1 0 1 BE 0 0 0 1 1 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA FL IL MD MA MS NH NY SC VA WV X X MARIA VILLAMAR 2026379800 1401 K STREET NW NO 200 WASHINGTON DC 20005 LISA HAYES CO-CEO, VP OF STRAT. & GEN. COUN. 40.00 X X 216580 0 16164 CHRISTOPHER CALABRESE CO-CEO, VP OF POLICY 40.00 X X 222096 0 29395 NUALA O'CONNOR PRESIDENT & CEO (UNTIL 10/2019) 40.00 X X 255296 0 24978 WILLIAM S BERNSTEIN CHAIR 0.50 X X 0 0 0 JULIE BRILL TREASURER 0.50 X X 0 0 0 ALAN DAVIDSON DIRECTOR 0.50 X 0 0 0 ED FELTEN DIRECTOR 0.50 X 0 0 0 PETER HUSTINX DIRECTOR 0.50 X 0 0 0 CARL LANDWEHR DIRECTOR 0.50 X 0 0 0 TRAVIS LEBLANC DIRECTOR 0.50 X 0 0 0 BRUCE P MEHLMAN DIRECTOR 0.50 X 0 0 0 SU-LIN NICHOLS DIRECTOR 0.50 X 0 0 0 ANDREW J PINCUS DIRECTOR 0.50 X 0 0 0 PHILIPPA SCARLETT DIRECTOR 0.50 X 0 0 0 MARK SEIFERT DIRECTOR 0.50 X 0 0 0 DAVID VLADECK DIRECTOR 0.50 X 0 0 0 GREGORY NOJEIM DIR., FREEDOM, SEC. & TECH PROJECT 40.00 X 191318 0 26833 BRIAN WESOLOWSKI VP OF EXTERNAL AFFAIRS 40.00 X 199525 0 21920 EMMA LLANSO DIRECTOR, FREE EXPRESSION 40.00 X 157321 0 14510 MICHELLE RICHARDSON DIRECTOR, PRIVACY & DATA 40.00 X 157544 0 14632 LEE-BERKELEY SHAW DIRECTOR OF DEVELOPMENT 40.00 X 150898 0 14073 1550578 0 162505 14 0 1 0 PRAETOR PUBLIC POLICY AVENUE PERE HILAIRE 2 1150 BRUSSELS BE POLICY ANALYSIS 268603 MATTHEW PASTERNACK 85 NORMAN LANE OAKLAND CA 94618 CONSULTING 169000 BENJAMIN ADIDAS 2032 IDAHO CT REDWOOD CITY CA 94061 CONSULTING 165000 CHARLES SIMS MUNFORD 1610 ROBERT E LEE BLVD APT 407 NEW ORLEANS LA 70122 CONSULTING 139211 MICHAEL BEAU SMITH 957A OAK STREET SAN FRANCISCO CA 94117 CONSULTING 139000 7 859960 8479799 25194 9339759 2271 2271 260546 251285 9261 9261 9261 268530 859960 379524 -110994 -110994 TRAVEL/OTHER REIMB. 900099 89869 89869 89869 9330166 0 0 -9593 X 5000 5000 35247 35247 764509 642726 54140 67643 2595396 2159264 206635 229497 121588 99059 11802 10727 182950 148770 17016 17164 228442 187415 20675 20352 77231 70719 3686 2826 62584 62584 9694 9694 1799401 1647668 85885 65848 32601 29852 1556 1193 141346 120724 15278 5344 159868 147902 4811 7155 566420 473714 43221 49485 55003 51398 2473 1132 225114 210359 10123 4632 43303 36216 3304 3783 12090 6294 5270 526 BOOKS/DUES/SUBS. 28561 21246 5656 1659 TAXES AND LICENSES 14975 12186 1604 1185 MISCELLANEOUS 535 436 57 42 7161858 6106195 555776 499887 416095 2167394 682216 660866 1486645 2185744 131233 78192 110758 739094 641742 140655 97352 248233 3052036 5353347 300599 248813 131500 329200 547792 531829 979891 1109842 X 403811 -17089 1668334 4260594 2072145 4243505 3052036 5353347 2168308 3052 0 X 0 1 X 1 0 X 4073093 4429595 5407076 4641826 9339759 27891349 4073093 4429595 5407076 4641826 9339759 27891349 7823848 20067501 19068 12055 1420 2894 2271 37708 83876 116624 24291 106259 89869 420919 28349976 0.70780 0.69140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4025 33449 37474 7124384 7161858 508093 127023 0 0 412553 389221 427764 508093 1737631 2606447 19976 5060 23506 37474 86016 103138 97305 106941 127023 434407 651611 1247 1698 2146 4025 9116 458968 451568 7400 280126 190174 89952 97352 DEFERRED RENT ABATEMENT 531829 531829 X 9712742 3052 379524 382576 9330166 0 9330166 7536937 410326 410326 7126611 35247 35247 7161858 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, CDT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 379,524. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 379,524. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. SUBSIDIARY EXPENSES REPORTED IN THE FINANCIAL STATEMENTS, 30,802. BUT EXCLUDED FROM PART IX OF THE FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO SUBSIDIARY REPORTED IN PART IX OF THE 35,247. FORM 990, BUT ELIMINATED IN THE FINANCIAL STATEMENTS. 1 EUROPE 0 1 PROGRAM SERVICE CONSULTANTS, EU OFFICE ACTIVITY 99900 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 35247 0 1 0 0 0 1 135147 0 135147 EUROPE GENERAL OPERATING SUPPORT 35247 1 0 1 0 0 0 0 0 PART I, LINE 2: THE FOREIGN GRANT WAS PAID TO THE SUBSIDIARY OF THE ORGANIZATION, WHICH WORKS CLOSELY WITH CDT, AND THE MONITORING OF THE GRANTS FUNDS IS DONE CONTINUOUSLY THROUGHOUT THE YEAR. PART III ACCOUNTING METHOD: 2019 TECH PROM 1128490 859960 268530 139752 135769 10000 94003 1128490 859960 268530 139752 135769 10000 94003 379524 -110994 X X 0 0 0 0 0 0 0 0 0 LISA HAYES CO-CEO, VP OF STRAT. & GEN. COUN. 216580 0 0 0 0 0 13464 0 2700 0 232744 0 0 0 CHRISTOPHER CALABRESE CO-CEO, VP OF POLICY 222096 0 0 0 0 0 13464 0 15931 0 251491 0 0 0 NUALA O'CONNOR PRESIDENT & CEO (UNTIL 10/2019) 255296 0 0 0 0 0 16800 0 8178 0 280274 0 0 0 GREGORY NOJEIM DIR., FREEDOM, SEC. & TECH PROJECT 191318 0 0 0 0 0 11758 0 15075 0 218151 0 0 0 BRIAN WESOLOWSKI VP OF EXTERNAL AFFAIRS 199525 0 0 0 0 0 12000 0 9920 0 221445 0 0 0 EMMA LLANSO DIRECTOR, FREE EXPRESSION 157321 0 0 0 0 0 9486 0 5024 0 171831 0 0 0 MICHELLE RICHARDSON DIRECTOR, PRIVACY & DATA 157544 0 0 0 0 0 9486 0 5146 0 172176 0 0 0 LEE-BERKELEY SHAW DIRECTOR OF DEVELOPMENT 150898 0 0 0 0 0 9000 0 5073 0 164971 0 0 0 X 1 25194 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER, PRESIDENT & CEO, AND BOARD OF DIRECTORS. IT WAS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THAT THE CENTER FOR DEMOCRACY AND TECHNOLOGY IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND AGREES TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH MAY PRESENT OR CONTRIBUTE TO A CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. ANY CDT EMPLOYEE WHO (I) IS ABOUT TO PARTICIPATE IN A DECISION REGARDING WHETHER AND ON WHAT TERMS CDT SHOULD ENTER INTO A TRANSACTION, AND (II) HAS A FINANCIAL INTEREST IN THAT TRANSACTION, MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE PRESIDENT & CEO. IF THE PRESIDENT & CEO (I) IS ABOUT TO PARTICIPATE IN A DECISION REGARDING WHETHER AND ON WHAT TERMS CDT SHOULD ENTER INTO A TRANSACTION, AND (II) HAS A FINANCIAL INTEREST IN THAT TRANSACTION, THE PRESIDENT & CEO MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD GOVERNANCE COMMITTEE. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DECISIONS REGARDING THE CEO ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA AND THE DECISIONS ARE DOCUMENTED. THE MOST RECENT REVIEW WAS COMPLETED IN DECEMBER 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990, AND LIST OF LARGEST FUNDERS AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G INTERNS AND TEMPS: PROGRAM SERVICE EXPENSES 24,174. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 966. TOTAL EXPENSES 26,400. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 1,520,437. MANAGEMENT AND GENERAL EXPENSES 79,253. FUNDRAISING EXPENSES 60,763. TOTAL EXPENSES 1,660,453. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 103,057. MANAGEMENT AND GENERAL EXPENSES 5,372. FUNDRAISING EXPENSES 4,119. TOTAL EXPENSES 112,548. CDT EUROPE AVENUE GEORGES BENOIDT 21 WATERMAELBOITSFORT BE 1170 SUPPORTING CDT'S MISSION BE 501(C)(3) LINE 7 CENTER FOR DEMOCRACY AND TECHNOLOGY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CDT EUROPE B 35247