2019-10-04T13:04:30-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 521905358 CENTER FOR DEMOCRACY AND TECHNOLOGY CENT 2026379800 1401 K STREET NW NO 200 WASHINGTON DC 20005 NUALA O'CONNOR PRESIDENT/CEO 2026379800 2019-10-04 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-10-04 14:04:24 ED P 4CC69C0A71292711E642846B929E01A26EB01577 CD4A342CE1DF5877DBF921E809E84089113BBB62 2018 2020-01-14 16:20:31Z WILLIAM S BERNSTEIN 1401 K STREET NW NO 200 WASHINGTON DC 20005 5016639 0 X WWW.CDT.ORG X 1994 DC SEE PART III, LINE 1. 14 13 29 13 0 9258 6253847 4681606 0 0 1420 4024 -43975 38884 6211292 4724514 74745 5000 0 0 3175613 3615290 61171 61227 595560 1472889 1873755 4784418 5555272 1426874 -830758 3757941 3052036 843102 979891 2914839 2072145 X ADVOCATING FOR PUBLIC POLICIES THAT ADVANCE DEMOCRATIC VALUES IN THE DIGITAL AGE. 1 0 1678187 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. 706285 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. 641275 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. 50189 EU OFFICE 570284 INTERNET ARCHITECTURE 412568 COMMUNICATIONS 340571 OPEN INTERNET 113084 VOTING WORKS 1486696 4512443 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 29 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 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 NUALA O'CONNOR PRESIDENT & CEO 40.00 X X 379917 0 26127 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 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 (AS OF 3/28/18) 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 LISA HAYES VP OF STRATEGY & GEN. COUNSEL 40.00 X 214135 0 13200 CHRISTOPHER CALABRESE VP OF POLICY 40.00 X 216527 0 27924 GREGORY NOJEIM DIR. OF FREEDOM, SECURITY & TECH 40.00 X 188464 0 21993 BRIAN WESOLOWSKI COMMS DIR. & CHIEF OF STAFF 40.00 X 186038 0 21433 JOSEPH HALL CHIEF TECHNOLOGIST 40.00 X 169554 0 20665 1354635 0 131342 12 0 1 0 PRAETOR PUBLIC POLICY AVENUE PERE HILAIRE 2 1150 BRUSSELS BE POLICY ANALYSIS 256205 1 669500 4012106 287201 4681606 2894 2894 1130 0 1130 1130 1130 224750 669500 292125 -67375 -67375 TRAVEL/OTHER REIMB. 900099 53592 53592 ADMIN REIMBURSEMENTS 900099 52667 52667 106259 4724514 0 0 42908 X 5000 5000 406044 288291 56846 60907 2755887 2367019 162079 226789 105787 90252 7062 8473 143228 120621 10366 12241 204344 170390 15660 18294 19428 13575 5560 293 69261 69261 61227 61227 571178 492940 78238 64010 49038 10132 4840 57135 49092 3785 4258 564929 482054 32546 50329 105045 82264 8466 14315 137806 107920 11106 18780 87733 74863 5054 7816 10771 5819 4301 651 ADMINISTRATIVE FEES 70035 51304 2559 16172 BAD DEBT EXPENSE 36534 0 36534 0 INTERNS/TEMPS 26772 21451 5321 BOOKS/DUES/SUBS. 26415 21603 1660 3152 26703 18947 4292 3464 5555272 4512443 447269 595560 273245 416095 621653 682216 2479083 1486645 57063 0 98509 78192 739094 598439 228388 140655 248233 3757941 3052036 206947 300599 86000 131500 550155 547792 843102 979891 X 275592 403811 2639247 1668334 2914839 2072145 3757941 3052036 -830758 -11936 0 X 0 1 X 1 0 X 4367118 4073093 4429595 5407076 4641826 22918708 4367118 4073093 4429595 5407076 4641826 22918708 6744135 16174573 31038 19068 12055 1420 2894 66475 76247 83876 116624 24291 106259 407297 23392480 0.69140 0.68890 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CY PRES AWARD AMOUNT: 39780. 2146 21360 23506 5531766 5555272 427764 106941 0 0 405119 412553 389221 427764 1634657 2451986 55454 19976 5060 23506 103996 101280 103138 97305 106941 408664 612996 2703 1247 1698 2146 7794 458968 436663 22305 280126 161776 118350 140655 DEFERRED RENT ABATEMENT 547792 547792 X 5073638 -11936 68935 292125 349124 4724514 0 4724514 5916332 68935 292125 361060 5555272 0 5555272 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, 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 292,125. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VI, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 292,125. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VI, LINE 8B. EUROPE 1 2 PROGRAM SERVICE CONSULTANTS, EU OFFICE ACTIVITY 50189 1 2 0 0 1 2 50189 0 50189 0 0 0 0 0 0 X X X X X 1 RACHEL DELLON CONSULTING 7373 RIDGE AVE 239 PHILADELPHIA PA 19128 FUNDRAISING 0 0 61227 -61227 61227 -61227 CA CT FL IL MD MA MS NH NY SC VA WA DC 2018 TECH PROM 894250 669500 224750 225989 66136 894250 669500 224750 225989 66136 292125 -67375 X X 0 0 0 0 0 0 0 0 0 NUALA O'CONNOR PRESIDENT & CEO 379917 0 0 0 0 0 16500 0 9627 0 406044 0 0 0 LISA HAYES VP OF STRATEGY & GEN. COUNSEL 214135 0 0 0 0 0 13200 0 0 0 227335 0 0 0 CHRISTOPHER CALABRESE VP OF POLICY 216527 0 0 0 0 0 13200 0 14724 0 244451 0 0 0 GREGORY NOJEIM DIR. OF FREEDOM, SECURITY & TECH 188464 0 0 0 0 0 11528 0 10465 0 210457 0 0 0 BRIAN WESOLOWSKI COMMS DIR. & CHIEF OF STAFF 186038 0 0 0 0 0 11190 0 10243 0 207471 0 0 0 JOSEPH HALL CHIEF TECHNOLOGIST 169554 0 0 0 0 0 10200 0 10465 0 190219 0 0 0 X 3 287201 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN THE VOTINGWORKS PROGRAM IN 2018. 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 CONSULTING: PROGRAM SERVICE EXPENSES 492,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 78,238. TOTAL EXPENSES 571,178.