CLAREMONT INST FOR THE STUDY OF STATESMANSHIP & POLIT PHILOSOPHY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLAREMONT INST FOR THE STUDY OF STATESMANSHIP & POLIT PHILOSOPHY (EIN 95-3443202)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-06
- IRS object ID
- 202030379349301208
- Schema version
- 2018v3.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-06T10:57:08-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953443202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAREMONT INSTITUTE FOR THE STUDY OF | BusinessNameLine1Txt |
| Business Name Line2 | STATESMANSHIP & POLITICAL PHILOSOPHY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 9099812200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 W FOOTHILL BLVD NO 120 | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917863675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT H GRANSDEN JR CFO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9099812200 | PhoneNum |
| Signature | 2020-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2020-01-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.161.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 12:37:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D215B11E9249DD6B7E47530AE959F7740A04EDC7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3292F7242867C27F532A528DFC941554A148476B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 W FOOTHILL BLVD NO 120 | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917863675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,210,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLAREMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CLAREMONT INSTITUTE IS TO RESTORE THE PRINCIPLES OF THE AMERICAN FOUNDING TO THEIR RIGHTFUL, PREEMINENT AUTHORITY IN OUR NATIONAL LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $6,093 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,277,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,021,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $352,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,223 | CYOtherRevenueAmt |
| PY Total Revenue | $4,778,250 | PYTotalRevenueAmt |
| CY Total Revenue | $5,736,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $189,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,758,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,013,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,029 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,492,837 | PYOtherExpensesAmt |
| CY Other Expenses | $3,153,656 | CYOtherExpensesAmt |
| PY Total Expenses | $4,558,364 | PYTotalExpensesAmt |
| CY Total Expenses | $5,482,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,811,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,491,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $327,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,483,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,163,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CLAREMONT INSTITUTE IS TO RESTORE THE PRINCIPLES OF THE AMERICAN FOUNDING TO THEIR RIGHTFUL, PREEMINET AUTHORITY IN OUR NATIONAL LIFE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,257,797 | ExpenseAmt |
| Revenue | $124,619 | RevenueAmt |
| Desc | THE CLAREMONT REVIEW OF BOOKS AIMS TO REAWAKEN IN AMERICAN POLITICS A STATESMANSHIP AND CITIZENSHIP WORTHY OF ITS NOBLEST POLITICAL TRADITIONS. THE CLAREMONT REVIEW OF BOOKS IS PUBLISHED QUARTERLY AND IS ALSO AVAILABLE TO THE PUBLIC ONLINE. DURING THE TAX YEAR, AN AVERAGE OF OVER 10,000 COPIES WERE MAILED OUT EACH QUARTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $638,221 | ExpenseAmt |
| Grant | $21,000 | GrantAmt |
| Revenue | $6,450 | RevenueAmt |
| Desc | THE LINCOLN, JOHN MARSHALL, AND SPEECHWRITERS FELLOWSHIPS, ALONG WITH CONTINUING EDUCATION FOR FELLOWSHIP ALUMNI, ENGAGE THE NEXT GENERATION OF YOUNG PROFESSIONALS IN A LIFE-LONG STUDY OF THE PRINCIPLES OF GOVERNMENT AND THEIR APPLICATION TO TODAY'S PUBLIC POLICIES. THESE FELLOWSHIP PROGRAMS ARE HELD PRIMARILY IN WASHINGTON, DC AND SOUTHERN CALIFORNIA, AND THE FELLOWS COME FROM ACROSS THE NATION. IN 2018 WE SPONSORED 15 LINCOLN FELLOWSHIPS, 14 JOHN MARSHALL FELLOWSHIPS, AND 11 SPEECHWRITERS FELLOWSHIPS. WE ALSO HELD EVENTS THROUGHOUT THE YEAR FOR FELLOWSHIP ALUMNI FROM THIS YEAR AND PRIOR YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,866 | ExpenseAmt |
| Grant | $58,000 | GrantAmt |
| Desc | THE SALVATORI CENTER AND THE ANNUAL SALVATORI PRIZE IN THE AMERICAN FOUNDING ARE ENDOWED BY THE LATE HENRY SALVATORI. THE ACTIVITIES OF THE SALVATORI CENTER INCLUDE THE WORK OF OUR SALVATORI RESEARCH FELLOW IN THE AMERICAN FOUNDING AND OUR PUBLIUS FELLOWSHIP FOR RECENT COLLEGE GRADUATES. IN 2018 WE SPONSORED 14 PUBLIUS FELLOWSHIPS. THE PUBLIUS PROGRAM IS CONDUCTED IN SOUTHERN CALIFORNIA, AND THE FELLOWS THEMSELVES COME FROM ACROSS THE NATION. THE SALVATORI PRIZE IS GIVEN ANNUALLY TO A MAN OR WOMAN WHO HAS DISTINGUISHED HIMSELF OR HERSELF BY AN UNDERSTANDING OF, AND ACTIONS TAKEN TO PRESERVE AND FOSTER, THE PRINCIPLES UPON WHICH THE UNITED STATES WAS BUILT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,790,109 | ExpenseAmt |
| Grant | $110,000 | GrantAmt |
| Revenue | $418,298 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE THE CENTER FOR CONSTITUTIONAL JURISPRUDENCE, WHICH FILES LEGAL BRIEFS ADVANCING THE JURISPRUDENCE OF THE CONSTITUTION AND THE FOUNDING, AND ENGAGES IN STRATEGIC CONSTITUTIONAL LITIGATION IN THE PUBLIC INTEREST. OUR STRATEGIC COMMUNICATION PROFESSIONALS WORK FROM OUR WASHINGTON, DC OFFICE TO PROMOTE OUR MESSAGE TO POLICYMAKERS, OPINION LEADERS, AND THE GENERAL PUBLIC THROUGH WEBSITES, EVENTS AND THE MEDIA. OTHER PROGRAM SERVICES INCLUDE THE AMERICAN MIND WEBSITE, PANELS AT THE ANNUAL MEETING OF THE AMERICAN POLITICAL SCIENCE ASSOCIATION, EVENTS, AND MORE.THE CENTER FOR CONSTITUTIONAL JURISPRUDENCE LITIGATED THE FOLLOWING DIRECT REPRESENTATION CASES DURING THE TAX YEAR:GLEASON V. PADILLATHIS CASE CHALLENGES PROCEDURES IMPLEMENTED BY LOCAL COUNTY REGISTRARS OF VOTERS THAT DISENFRANCHISE VOTERS WHO SIGNED A PETITION IN SUPPORT OF A REFERENDUM OF A STATE LAW. CCJ REPRESENTS THE SPONSORS OF THE REFERENDUM IN THEIR ATTEMPT TO PRESENT THE REFERENDUM MEASURE TO THE VOTERS. THE COMPLAINT ALLEGES VIOLATIONS OF BOTH STATE AND FEDERAL LAW. THE CASE WILL BENEFIT THE PUBLIC BY ENSURING THE RIGHT OF CALIFORNIA VOTERS TO PARTICIPATE IN ELECTIONS AS WELL AS INITIATIVE AND REFERENDUM PETITIONS. THE TRIAL COURT RULED AGAINST THE PLAINTIFFS AND THE CASE IS NOW ON APPEAL. NO ATTORNEY FEES HAVE BEEN AWARDED AS THE CASE IS NOT YET CONCLUDED.HOWARD JARVIS TAXPAYERS ASSOCIATION V. NEWSOMTHIS CASE WAS A CHALLENGE TO A STATE LAW THAT AMENDED A VOTER-ENACTED INITIATIVE STATUTE IN VIOLATION OF THE STATE CONSTITUTION. CCJ REPRESENTS A TAXPAYER RIGHTS ORGANIZATION AND A CITIZEN WHO AUTHORED THE INITIATIVE IN QUESTION. THE TRIAL COURT AND APPELLATE COURT AGREED WITH THE PLAINTIFFS AND RULED THE STATUTE UNCONSTITUTIONAL. THE CASE BENEFITS THE PUBLIC BY ENFORCEMENT OF THE STATE CONSTITUTIONAL PROTECTIONS FOR VOTER-ENACTED INITIATIVES. NO MOTION FOR ATTORNEY FEES HAS YET BEEN FILED, BUT ONE IS ANTICIPATED IN 2020.PASADENA REPUBLICAN CLUB V. CITY OF PASADENAIN THIS CASE CCJ REPRESENTS THE PASADENA REPUBLICAN CLUB AGAINST THE CITY OF PASADENA AND THE WESTERN JUSTICE CENTER IN A CASE ALLEGING VIOLATIONS OF THE FIRST AMENDMENT FREEDOMS OF SPEECH AND RELIGION. THE CITY LEASED CITY-OWNED PROPERTY TO THE WJC FOR 100 YEARS AND DELEGATED TO WJC THE POWER TO DETERMINE TO WHOM TO RENT THE FACILITY FOR AFTER-HOURS MEETINGS. THE CLUB HAD A CONTRACT TO RENT THE FACILITY, HOWEVER WJC CANCELLED THE RENTAL CONTRACT JUST HOURS BEFORE THE CLUB MEETING BECAUSE THE WJC DISAGREED WITH THE VIEWPOINT AND RELIGIOUS AFFILIATIONS OF THE SPEAKER THE CLUB HAD ENGAGED FOR THE MEETING. THE COMPLAINT HAS BEEN FILED AND THE DEFENDANTS HAVE FILED MOTIONS FOR SUMMARY JUDGMENT AND MOTIONS TO DISMISS WHICH ARE STILL UNDER CONSIDERATION BY THE COURT. THE LITIGATION IS ONGOING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,790,109 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $110,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $418,298 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,170,993 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GRANSDENCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9099812200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 W FOOTHILL BLVD NO 120 | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917863675 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN WILLIAMS | |||||||
| PRESIDENT AND DIRECTOR | 40.00 | Yes (X) | Yes (X) | $174,326 | $0 | $10,588 | |
| CHARLES KESLER | |||||||
| DIRECTOR, CRB EDITOR | 10.00 | Yes (X) | $229,000 | $0 | $0 | ||
| JOHN EASTMAN | |||||||
| DIRECTOR, SENIOR FELLOW | 15.00 | Yes (X) | $130,000 | $0 | $0 | ||
| CHRIS FLANNERY | |||||||
| DIRECTOR, SENIOR FELLOW | 6.00 | Yes (X) | $36,000 | $0 | $0 | ||
| JOHN MARINI | |||||||
| DIRECTOR, SENIOR FELLOW | 1.00 | Yes (X) | $10,522 | $0 | $0 | ||
| LARRY P ARNN | |||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH CARLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY CRUMMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CURRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J ERLER | |||||||
| DIRECTOR, SENIOR FELLOW | 1.00 | Yes (X) | $8,500 | $0 | $0 | ||
| JOEL H FARKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E HIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN T KENNEDY | |||||||
| DIRECTOR, SENIOR FELLOW | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS D KLINGENSTEIN | |||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MATTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE C SANBORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WEST | |||||||
| DIRECTOR, SENIOR FELLOW | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE DOMENECH | |||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | Yes (X) | $141,875 | $0 | $5,780 | ||
| MATTHEW PETERSEN | |||||||
| VICE PRESIDENT, EDUCATION | 40.00 | Yes (X) | $130,863 | $0 | $18,331 | ||
| AMANDA CALLANAN | |||||||
| VICE PRESIDENT, COMMUNICATIONS | 40.00 | Yes (X) | $78,400 | $0 | $304 | ||
| ROBERT GRANSDEN | |||||||
| CFO | 40.00 | Yes (X) | $112,574 | $0 | $28,834 | ||
| DANIEL PALM | |||||||
| CORP SECRETARY | 1.00 | Yes (X) | $4,851 | $0 | $0 | ||
| WILLIAM VEOGELI | |||||||
| SENIOR EDITOR | 40.00 | $112,944 | $0 | $13,274 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,169,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN MEREDITH & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INDIAN CREEK DR STE 100 | AddressLine1Txt |
| City | DULLES | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING AND MAILING | ServicesDesc |
| Compensation | $178,175 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,011,126 | AllOtherContributionsAmt |
| Noncash Contributions | $2,611,800 | NoncashContributionsAmt |
| Total Contributions | $5,021,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE INCOME | 541800 | $389,525 | $389,525 | |
| CLAREMONT REVIEW OF BOOKS | 541800 | $130,712 | $124,619 | $6,093 |
| FEES | 541800 | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,785 | TotalRevenueColumnAmt |
| Exclusion | $196,785 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,436,635 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,473,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$36,808 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,808 | TotalRevenueColumnAmt |
| Exclusion | -$36,808 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,736,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,093 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,000 | TotalAmt |
| Program Services | $79,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,778 | TotalAmt |
| Program Services | $750,036 | ProgramServicesAmt |
| Management And General | $170,395 | ManagementAndGeneralAmt |
| Fundraising | $200,347 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,842 | TotalAmt |
| Program Services | $419,489 | ProgramServicesAmt |
| Management And General | $95,300 | ManagementAndGeneralAmt |
| Fundraising | $112,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,015 | TotalAmt |
| Program Services | $95,707 | ProgramServicesAmt |
| Management And General | $21,743 | ManagementAndGeneralAmt |
| Fundraising | $25,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,972 | TotalAmt |
| Program Services | $82,043 | ProgramServicesAmt |
| Management And General | $19,014 | ManagementAndGeneralAmt |
| Fundraising | $21,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,270 | TotalAmt |
| Management And General | $11,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,858 | TotalAmt |
| Program Services | $1,864 | ProgramServicesAmt |
| Management And General | $47,823 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,029 | TotalAmt |
| Fundraising | $126,029 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,444 | TotalAmt |
| Program Services | $1,212,577 | ProgramServicesAmt |
| Management And General | $44,537 | ManagementAndGeneralAmt |
| Fundraising | $22,330 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,743 | TotalAmt |
| Program Services | $9,493 | ProgramServicesAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,973 | TotalAmt |
| Program Services | $294,412 | ProgramServicesAmt |
| Management And General | $23,661 | ManagementAndGeneralAmt |
| Fundraising | $244,900 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,083 | TotalAmt |
| Program Services | $100,925 | ProgramServicesAmt |
| Management And General | $12,655 | ManagementAndGeneralAmt |
| Fundraising | $18,503 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,107 | TotalAmt |
| Program Services | $156,786 | ProgramServicesAmt |
| Management And General | $4,676 | ManagementAndGeneralAmt |
| Fundraising | $19,645 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,521 | TotalAmt |
| Program Services | $554,756 | ProgramServicesAmt |
| Management And General | $2,735 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,295 | TotalAmt |
| Management And General | $18,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,051 | TotalAmt |
| Program Services | $6,916 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,455 | TotalAmt |
| Program Services | $33,646 | ProgramServicesAmt |
| Management And General | $4,219 | ManagementAndGeneralAmt |
| Fundraising | $6,590 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $156,830 | $156,830 | ||
| FELLOWSHIP MEALS | $101,065 | $87,485 | $8,844 | $4,736 |
| EQUIPMENT RENTAL | $10,857 | $8,296 | $1,040 | $1,521 |
| DEVELOPMENT AND PHOTOGR | $7,313 | $7,173 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,791 | TotalAmt |
| Program Services | $3,559 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
| Fundraising | $4,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482,292 | TotalAmt |
| Program Services | $4,170,993 | ProgramServicesAmt |
| Management And General | $492,078 | ManagementAndGeneralAmt |
| Fundraising | $819,221 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,722 | BOYAmt |
| EOY | $343,178 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,883 | BOYAmt |
| EOY | $20,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,443 | BOYAmt |
| EOY | $154,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,063 | BOYAmt |
| EOY | $29,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,558,399 | BOYAmt |
| EOY | $9,891,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,049 | BOYAmt |
| EOY | $51,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,811,559 | BOYAmt |
| EOY | $10,491,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,483 | BOYAmt |
| EOY | $205,539 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,087 | BOYAmt |
| EOY | $121,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,570 | BOYAmt |
| EOY | $327,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,047 | BOYAmt |
| EOY | $7,029,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,710 | BOYAmt |
| EOY | $1,118,541 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,232 | BOYAmt |
| EOY | $2,015,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,989 | BOYAmt |
| EOY | $10,163,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,811,559 | BOYAmt |
| EOY | $10,491,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $254,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $450,501 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,094 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $7,637,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,231,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,157,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,277,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,126 | CurrentTaxYearAmt |
| Total | $27,325,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,637,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,231,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,157,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,277,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,126 | CurrentTaxYearAmt |
| Total | $27,325,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,922,440 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,402,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,785 | CurrentTaxYearAmt |
| Total | $626,312 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,223 | CurrentTaxYearAmt |
| Total | $5,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,956,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,028,851 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,223. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,744,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,999 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,941,104 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,604,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,145 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,744,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,360,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,604,865 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,233,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,360,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,751 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,233,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $211 | DepreciationAmt |
| Book Value | $12,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,988 | DepreciationAmt |
| Book Value | $16,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,226 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,187,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $450,501 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $705 | OtherRevenueAmt |
| Revenue Not Reported | $451,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,736,563 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,736,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,508,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,799 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,482,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,482,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE SALVATORI CENTER FOR THE AMERICAN CONSTITUTION, THE SALVATORI PRIZE IN THE AMERICAN FOUNDING, SENIOR FELLOWS, PUBLIUS AND LINCOLN FELLOWSHIPS, AND GENERAL OPERATIONS. |
| PART X, LINE 2: | THE INSTITUE IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITOIN, THE INSTITUE QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HASBEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL INCOME TAX. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019 MANAGEMENT HAS EVALUATED THE INSTITUE'S TAX POSITIONS AND HAS CONCLUDED THAT THE INSTITUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTORITIES BEFORE 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 705. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD BEDT EXPENSE 25,799. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CLEARWORD COMMUNICATIONS GROUP INC | ||||||||
| 994 SOWDER VILLAGE SQ 550 | BRISTOW | VA | 20109 | DIRECTMAIL | 0 | $254,692 | $40,421 | $214,271 |
| EMISSARY RELATIONS LLC | ||||||||
| PO BOX 8110 | RANCHO SANTA FE | CA | 92067 | FUNDRAISING | 0 | $202,800 | $60,000 | $142,800 |
| HSP DIRECT | ||||||||
| 20130 LAKEVIEW CENTER PLAZA STE 30 | ASHBURN | VA | 20147 | DIRECT MAIL | 0 | $94,531 | $20,933 | $73,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $552,023 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $121,354 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $430,669 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY DR | AddressLine1Txt |
| City | ORAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 951643992 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $110,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR CONSTITUTIONAL JURISPRUDENCE CLINIC | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| JOHN MARSHALL FELLOWSHIPS | 14 | $21,000 | CASH |
| PUBLIUS FELLOWS | 14 | $21,000 | CASH |
| THE HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDING | 1 | $37,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II: | FUNDING TO CHAPMAN UNIVERSITY FOR THE CONSTITUTIONAL JURISPRUDENCE CLINIC IS MONITORED BY THE CLAREMONT INSTITUTE'S SENIOR FELLOW JOHN EASTMAN, WHO CHAIRS THE CENTER FOR CONSTITUTIONAL JURISPRUDENCE. OTHER GRANTS ARE MONITORED BY THE INSTITUTES CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. |
| PART III: | JOHN MARSHALL FELLOWSHIPS ARE AWARDED TO LAW STUDENTS OR YOUNG ATTORNEYS WHO SHOW EXCEPTIONAL POTENTIAL IN THE FIELD OF CONSTITUTIONAL LAW. THE JOHN MARSHALL FELLOWS SPEND APPROXIMATELY ONE WEEK WITH CLAREMONT INSTITUE STAFF AND SCHOLARS LEARNING TO APPLY THE PRINCIPLES OF THE AMERICAN FOUNDING TO CONTEMPORARY JURISPRUDENCE. A $1,500 HONORARIUM IS AWARDED TO EACH FELLOW. PUBLIUS FELLOWSHIPS ARE AWARDED TO GRADUATE STUDENTS, RECENT GRADUATES, AND YOUNG PROFESSIONALS WHO SHOW EXCEPTIONAL POTENTIAL IN THE FIELDS OF PUBLIC SERVICE, SCHOLARSHIP, JOURNALISM, AND RELATED FIELDS. THE PUBLIUS FELLOWS SPEND APPROXIMATELY TWO AND A HALF WEEKS WITH CLAREMONT INSTITUTE STAFF AND SCHOLARS LEARNING TO APPLY THE PRINCIPLES OF THE AMERICAN FOUNDING TO CONTEMPORARY PUBLIC POLICY. A $1,500 HONORARIUM IS AWARDED TO EACH FELLOW. THE HENRY SALVATORI PRIZE IN THE AMERICAN FOUNDNING IS GIVEN ANNUALLY TO A MAN OR WOMAN WHO HAS DISTINGUISHED HIMSELF OR HERSELF BY AN UNDERSTANDING OF, AND ACTIONS TAKEN TO PRESERVE AND FOSTER, THE PRINCIPLES UPON WHICH THE UNITED STATES WAS BUILT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN WILLIAMS | ||||||||||||||
| PRESIDENT AND DIRECTOR | $174,326 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,588 | $0 | $184,914 | $0 | $0 | $0 |
| CHARLES KESLER | ||||||||||||||
| DIRECTOR, CRB EDITOR | $229,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $229,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WE PROVIDE SPOUSE TRAVEL IN RARE INSTANCES WHEN IT IS ADVANTAGEOUS TO THE INSTITUTE FOR THAT SPOUSE TO BE PRESENT AT AN EVENT. |
| PART I, LINE 8: | PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(J), RYAN WILLIAMS RECEIVED FIXED PAYMENTS UNDER HIS EMPLOYMENT AGREEMENT WITH THE ORGANIZATION, EFFECTIVE ON SEPTEMBER 1, 2017, WHICH WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,611,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). |
| PART I, LINE 32B: | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS, WHEN GIFTS OF PUBLICLY TRADED SECURITIES ARE RECEIVED, IT IS THE PRACTICE OF THE CLAREMONT INSTITUTE TO SELL THE SECURITIES AS SOON AS IS PRUDENT, USING A LICENSED BROKER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THIS TAX YEAR THE CLAREMONT INSTITUTE CREATED A NEW PROGRAM, THE AMERICAN MIND, AN ONLINE PUBLICATION DEDICATED TO THE IDEAS THAT DRIVE OUR PUBLIC LIFE. THIS PROGRAM IS IN ACCORD WITH OUR EXISTING MISSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND PRESENTED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE THE RETURN IS THEN MADE AVAILABLE TO THE REST OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE INSTITUTE. THE CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED WITH AN ONGOING REVIEW OF VENDOR CONTRACTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO COMPARE THE SALARIES OF OTHER LIKE-SIZED ORGANIZATIONS. PUBLICLY AVAILABLE DATA IS REVIEWED, AND SALARIES ARE NEGOTIATED BASED ON MARKET CONSIDERATIONS AND CONDITIONS. THE SALARIES OF OTHER OFFICERS AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE CEO BASED ON COMPARABLE SALARIES OF THE LIKE-SIZED ORGANIZATIONS. PUBLICLY AVAILABLE DATA IS REVIEWED, AND SALARIES ARE NEGOTIATED BASED ON MARKET CONSIDERATIONS AND CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.COM OR UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 819,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,148. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 393,429. MANAGEMENT AND GENERAL EXPENSES 44,537. FUNDRAISING EXPENSES 22,330. TOTAL EXPENSES 460,296. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER RUSTS 705. BAD DEBT EXPENSE -25,799. |
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