CULTURAL LANDSCAPE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL LANDSCAPE FOUNDATION (EIN 52-2092229)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-17
- IRS object ID
- 201902609349300315
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-17T10:34:20-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522092229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CULTURAL LANDSCAPE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 2024830553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CONNECTICUT AVENUE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A BIRNBAUM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024830553 | PhoneNum |
| Signature | 2019-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Preparation | 2019-09-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.135.99.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-04 | IPDt |
| IP Tm | 11:26:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60885238456BE0DA2E5808D411123325F446FD7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85B51BDC4A6F7D022904F7B935A9F64B7B7A7B59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES A BIRNBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CONNECTICUT AVENUE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,590,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE CULTURAL LANDSCAPE FOUNDATION (TCLF) CONNECTS PEOPLE TO PLACES. TCLF EDUCATES AND ENGAGES THE PUBLIC TO MAKE OUR SHARED LANDSCAPE HERITAGE MORE VISIBLE, IDENTIFY ITS VALUE, AND EMPOWER ITS STEWARDS. TCLF ACHIEVES THIS MISSION THROUGH THE ONGOING DEVELOPMENT OF ITS THREE CORE PROGRAMS: WHAT'S OUT THERE, PIONEERS OF AMERICAN LANDSCAPE DESIGN, AND LANDSLIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,989,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,259,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $346,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,962 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,243 | CYOtherRevenueAmt |
| PY Total Revenue | $3,382,169 | PYTotalRevenueAmt |
| CY Total Revenue | $1,689,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $761,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $862,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $487,440 | PYOtherExpensesAmt |
| CY Other Expenses | $647,154 | CYOtherExpensesAmt |
| PY Total Expenses | $1,248,645 | PYTotalExpensesAmt |
| CY Total Expenses | $1,509,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,133,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,241,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,128,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,094,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,931,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NON-PROFIT ESTABLISHED IN 1998, THE CULTURAL LANDSCAPE FOUNDATION (TCLF) CONNECTS PEOPLE TO PLACES. TCLF EDUCATES AND ENGAGES THE PUBLIC TO MAKE OUR SHARED LANDSCAPE HERITAGE MORE VISIBLE, IDENTIFY ITS VALUE, AND EMPOWER ITS STEWARDS. TCLF ACHIEVES THIS MISSION THROUGH THE ONGOING DEVELOPMENT OF ITS THREE CORE PROGRAMS:WHAT'S OUT THERE, NORTH AMERICA'S LARGEST AND MOST EXHAUSTIVE DATABASE OF CULTURAL LANDSCAPES;PIONEERS OF AMERICAN LANDSCAPE DESIGN, AN IN-DEPTH MULTIMEDIA LIBRARY, INCLUSIVE OF VIDEO ORAL HISTORIES, CHRONICLING THE LIVES OF SIGNIFICANT LANDSCAPE ARCHITECTS AND EDUCATORS;LANDSLIDE, AN ONGOING COLLECTION OF IMPORTANT LANDSCAPES AND LANDSCAPE FEATURES THAT ARE THREATENED AND AT-RISK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $350,678 | ExpenseAmt |
| Revenue | $65,571 | RevenueAmt |
| Desc | LANDSLIDE: THE GOAL OF THE LANDSLIDE PROGRAM IS TO DRAW IMMEDIATE AND LASTING ATTENTION TO THREATENED LANDSCAPES AND UNIQUE FEATURES. THE PROGRAM SPARKS DEBATE, REVEALS THE VALUE OF EVERYDAY PLACES, AND ENCOURAGES INFORMED COMMUNITY-BASED STEWARDSHIP DECISIONS AS IT HIGHLIGHTS AND MONITORS AT-RISK LANDSCAPES AND CREATES ANNUAL THEMATIC LISTINGS TO SAVE THIS HERITAGE FOR FUTURE GENERATIONS. THROUGH WEB-BASED NEWS STORIES, TRAVELLING EXHIBITIONS, AND PRINT PUBLICATIONS, LANDSLIDE REVEALS THE VALUE OF THESE OFTEN-FORGOTTEN LANDSCAPES. EACH YEAR TCLF CREATES AN ANNUAL REPORT ABOUT THREATENED AND AT-RISK SITES; SOME WELL-KNOWN, OTHERS OBSCURE. TO BRING ATTENTION TO THESE SIGNIFICANT PLACES, TCLF CREATES RICHLY ILLUSTRATED ONLINE PHOTOGRAPHIC EXHIBITIONS WITH NARRATIVE HISTORIES OF EACH SITE, THE NATURE OF THE THREAT, AND CRITICAL INFORMATION FOR LEARNING MORE AND GETTING INVOLVED. THREE OF THESE ANNUAL LANDSLIDES ARE TRAVELLING PHOTOGRAPHIC EXHIBITIONS, ALL BOOKED INTO 2019: THE LANDSCAPE ARCHITECTURE LEGACY OF DAN KILEY; THE NEW AMERICAN GARDEN: THE LANDSCAPE ARCHITECTURE OF OEHME, VAN SWEDEN; AND THE LANDSCAPE ARCHITECTURE OF LAWRENCE HALPRIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,019 | ExpenseAmt |
| Revenue | $121,935 | RevenueAmt |
| Desc | LEADING WITH LANDSCAPE IV: TRANSFORMING NORTH CAROLINA'S RESEARCH TRIANGLE CONFERENCE, APRIL 2018, RALEIGH, NC. CONVENED IN CONCERT WITH THE CITY OF RALEIGH, THE NORTH CAROLINA MUSEUM OF ART, NORTH CAROLINA STATE UNIVERSITY'S COLLEGE OF DESIGN, AND DIX PARK CONSERVANCY, THE DAY'S PANELS DREW ATTENTION TO LOCAL AND REGIONAL WORK THAT REPRESENTS THE BEST PLANNING AND DESIGN INITIATIVES THAT STRIKE A BALANCE WITH NATURAL, HISTORIC, CULTURAL, AND ECOLOGICAL SYSTEMS. CONFERENCE ATTENDEES INCLUDE LANDSCAPE ARCHITECTS AND ALLIED PRACTITIONERS, URBAN PLANNERS AND RELATED MUNICIPAL OFFICIALS, STEWARDSHIP ADVOCATES, EDUCATORS, AND OTHER INTERESTED PARTIES. A MORNING PANEL EXAMINED HOW THE AREA'S CAMPUS LANDSCAPES (ACADEMIC, CORPORATE, AND CULTURAL) ARE SERVING AS INCUBATORS FOR INNOVATIVE PLANNING AND DESIGN SOLUTIONS. AN AFTERNOON PANEL SHOWCASED NEW PROJECTS THAT ARE RE-EVALUATING THE REGION'S MONUMENTS, MEMORIALS, AND PARKS. THE DAY CONCLUDED WITH A MODERATED CLOSING PANEL, FEATURING RALEIGH'S FORMER CHIEF PLANNER, A NATIONALLY PROMINENT DESIGN CRITIC, AND A LEADING ADVOCATE FOR THE REGION'S CULTURAL LANDSCAPES, DISCUSSED AND ASSESSED THE DAY'S PROCEEDINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,887 | ExpenseAmt |
| Revenue | $159,231 | RevenueAmt |
| Desc | WHAT'S OUT THERE: THE GOAL OF THIS SEARCHABLE, EASY-TO-NAVIGATE DATABASE IS TO RAISE PUBLIC AWARENESS OF THE RICH DIVERSITY AND INTERCONNECTEDNESS OF OUR SHARED DESIGNED LANDSCAPE HERITAGE. SPANNING OVER TWO CENTURIES OF AMERICAN LANDSCAPE DESIGN, THE WHAT'S OUT THERE DATABASE IS SEARCHABLE BY LANDSCAPE NAME, LOCALE, DESIGNER, TYPE, AND STYLE. IT HAS OVER 2,000 ENTRIES SO FAR WITH CONTENT CREATED BY ACADEMICS, VOLUNTEERS, AND ADVOCATES, AND HAS BEEN VETTED OVER THE PAST DECADE BY DOZENS OF RESEARCHERS AND HISTORIANS. WE CREATED WHAT'S OUT THERE TO SERVE AS A REFERENCE FOR STUDENTS AND TEACHERS OF DESIGN AND HISTORY, ENTHUSIASTS, AND PROFESSIONALS, PROVOKING INTEREST, INFORMING STEWARDSHIP DECISIONS, AND ENRICHING OUR UNDERSTANDING OF OUR DESIGNED LANDSCAPE HISTORY. AN EXTENSION OF THE WHAT'S OUT THERE DATABASE, WHAT'S OUT THERE WEEKEND DRAWS PEOPLE OUT INTO THEIR COMMUNITIES TO EXPERIENCE FIRST-HAND THE LANDSCAPES THAT THEY SEE EVERY DAY BUT OFTEN OVERLOOK. HOSTED IN DIFFERENT CITIES EVERY YEAR, WHAT'S OUT THERE WEEKEND BRINGS TO LIGHT THE UNIQUE LANDSCAPE LEGACY AND LOCAL CHARACTER OF EACH CITY, DEFINED BY ITS PUBLICLY ACCESSIBLE PARKS, GARDENS, PLAZAS, CEMETERIES, MEMORIALS, AND NEIGHBORHOODS. FREE, EXPERT-LED WEEKEND TOURS OF 25 TO 30 SITES EACH WERE OFFERED IN RALEIGH, NORTH CAROLINA, AND SAN ANTONIO, TEXAS, IN 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,014,584 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE GARZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024830553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CONNECTICUT AVENUE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| BARBARA DIXON | |||||||
| VICE PRESIDENT (RESIGNED 12/13/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE TURNER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIO NIEVERA | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY SHARP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN SHAFRAN | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS WOODS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE ROISE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS REED | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GINA FORD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN NATHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOEB MOORE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DONNELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA LOWRY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NOEL DORSEY VERNON | |||||||
| DIRECTOR (RESIGNED 4/7/18) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER MCQUILLAN | |||||||
| DIRECTOR (RESIGNED 11/2/18) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RENE BIHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN SAER DUNCAN | |||||||
| DIRECTOR (RESIGNED 11/1/18) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WOLTZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR F TREY TRAHAN III | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GROFT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ABBATIELLO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EMMA SKALKA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LEBLANC | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY BEAMER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LAGUARDIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND JUNGLES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH ROSS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BIRNBAUM | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $191,956 | $0 | $18,793 | ||
| NORD WENNERSTROM | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $120,241 | $0 | $17,492 | Yes (X) | ||
| SCOTT CRAVER | |||||||
| EDITORIAL DIRECTOR | 40.00 | $112,000 | $0 | $3,007 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $424,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,600 | FundraisingAmt |
| Government Grants | $39,232 | GovernmentGrantsAmt |
| All Other Contributions | $1,104,118 | AllOtherContributionsAmt |
| Noncash Contributions | $373,670 | NoncashContributionsAmt |
| Total Contributions | $1,259,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $291,928 | $291,928 |
| TECHNICAL ASSISTANCE | 900099 | $48,975 | $48,975 |
| PUBLICATIONS | 511190 | $5,834 | $5,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $346,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,711 | TotalRevenueColumnAmt |
| Exclusion | $94,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $814,836 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,264 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,572 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,572 | TotalRevenueColumnAmt |
| Exclusion | $59,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,516 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,243 | TotalRevenueColumnAmt |
| Exclusion | -$71,243 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,689,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,040 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,748 | TotalAmt |
| Program Services | $151,739 | ProgramServicesAmt |
| Management And General | $27,397 | ManagementAndGeneralAmt |
| Fundraising | $31,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,973 | TotalAmt |
| Program Services | $397,622 | ProgramServicesAmt |
| Management And General | $104,886 | ManagementAndGeneralAmt |
| Fundraising | $47,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,179 | TotalAmt |
| Program Services | $13,094 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,351 | TotalAmt |
| Program Services | $21,238 | ProgramServicesAmt |
| Management And General | $5,982 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,427 | TotalAmt |
| Program Services | $39,307 | ProgramServicesAmt |
| Management And General | $9,525 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,027 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $13,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,058 | TotalAmt |
| Management And General | $21,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,313 | TotalAmt |
| Program Services | $8,553 | ProgramServicesAmt |
| Management And General | $53,703 | ManagementAndGeneralAmt |
| Fundraising | $27,057 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,979 | TotalAmt |
| Program Services | $50,844 | ProgramServicesAmt |
| Management And General | $50,981 | ManagementAndGeneralAmt |
| Fundraising | $9,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,325 | TotalAmt |
| Program Services | $69,153 | ProgramServicesAmt |
| Fundraising | $3,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,505 | TotalAmt |
| Program Services | $32,141 | ProgramServicesAmt |
| Management And General | $7,788 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,098 | TotalAmt |
| Program Services | $28,105 | ProgramServicesAmt |
| Management And General | $6,934 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,732 | TotalAmt |
| Program Services | $140,486 | ProgramServicesAmt |
| Management And General | $17,831 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,647 | TotalAmt |
| Program Services | $11,300 | ProgramServicesAmt |
| Management And General | $2,738 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING MATERIALS | $32,200 | $32,200 | ||
| REPAIRS AND MAINTENANCE | $20,621 | $2,120 | $14,892 | $3,609 |
| PROGRAM EXPENSES | $17,790 | $17,790 | ||
| MISCELLANEOUS | $16,929 | $16,929 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,650 | TotalAmt |
| Management And General | -$4,650 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,832 | TotalAmt |
| Program Services | $1,014,584 | ProgramServicesAmt |
| Management And General | $325,057 | ManagementAndGeneralAmt |
| Fundraising | $170,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,844 | BOYAmt |
| EOY | $249,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,180 | BOYAmt |
| EOY | $76,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,634 | BOYAmt |
| EOY | $347,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,872 | BOYAmt |
| EOY | $17,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,619 | BOYAmt |
| EOY | $53,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,072 | BOYAmt |
| EOY | $4,353,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,380 | BOYAmt |
| EOY | $31,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241,601 | BOYAmt |
| EOY | $5,128,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,035 | BOYAmt |
| EOY | $163,707 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,380 | BOYAmt |
| EOY | $31,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,915 | BOYAmt |
| EOY | $197,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,872 | BOYAmt |
| EOY | $2,212,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,814 | BOYAmt |
| EOY | $2,719,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,686 | BOYAmt |
| EOY | $4,931,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241,601 | BOYAmt |
| EOY | $5,128,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$343,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $941,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,259,950 | CurrentTaxYearAmt |
| Total | $7,345,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,259,950 | CurrentTaxYearAmt |
| Total | $7,345,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,377,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,967,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,711 | CurrentTaxYearAmt |
| Total | $310,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,656,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,861,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,157,772 | BeginningYearBalanceAmt |
| Contributions | $38,054 | ContributionsAmt |
| Investment Earnings Or Losses | -$81,970 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,113,856 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,145,216 | ContributionsAmt |
| Investment Earnings Or Losses | $12,556 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,157,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $104,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,574 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,758 | DepreciationAmt |
| Book Value | $9,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,621 | DepreciationAmt |
| Book Value | $43,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,528 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457-B PLAN LIABILITIES | Desc |
| Amt | $31,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,417,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$343,410 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,811 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$272,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,689,727 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,689,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,580,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,811 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,509,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,509,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT WILL BE USED TO SUPPORT THE PROMOTION OF INNOVATION AND EXCELLENCE IN THE FIELD. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $191,116 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,516 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $117,816 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $706 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,237 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $191,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,516 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $117,816 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $706 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,759 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,243 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES BIRNBAUM | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $176,956 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,309 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,484 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,749 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WHEN CHARLES BIRNBAUM TRAVELS IN CONJUNCTION WITH SPEAKING ENGAGEMENTS OR PROVIDING TECHNICAL CONSULTATION, HE PURCHASES FIRST-CLASS FARES FOR AIRLINE AND TRAIN TRAVEL. THE AIR OR TRAIN FARE IS ALWAYS REIMBURSED BY THE COMPANY THE ARRANGEMENT WAS COMPLETED FOR, UP TO THE AMOUNT OF AN ECONOMY TICKET. BIRNBAUM ALSO PURCHASES FIRST-CLASS PRICED TICKETS TO TRAVEL TO ATTEND EVENTS RELATED TO ORGANIZATION PROGRAMS OR PRIVATE "CULTIVATION" TRIPS. THE DIFFERENCE BETWEEN THE COST OF FIRST-CLASS TRAVEL AND THE AMOUNTS REIMBURSED IS NOT TREATED AS TAXABLE INCOME. TRAVEL - HOTEL, TRANSPORTATION, MEALS - FOR MR. BIRNBAUM'S COMPANION IS PAID FOR BY THE FOUNDATION. NONE OF THIS AMOUNT IS TREATED AS TAXABLE INCOME. |
| PART I, LINE 1B | THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY COVERING FIRST CLASS AIR TRAVEL. |
| PART I, LINE 4B | THE ORGANIZATION HAS A NON-QUALIFIED TAX-DEFERRED COMPENSATION PLAN COVERING THE PRESIDENT OF THE ORGANIZATION. THERE WERE NO CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDED DECEMBER 31, 2018. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXPENSES FOR VARIOUS EVENTS | 5 | $156,304 | FMV |
| Yes (X) | BOOTH AND PROMOTION FOR SILENT AUCTION | 1 | $111,600 | FMV |
| Yes (X) | EXPENSES FOR BOARD-RELATED TRAVEL AND OTHER BOARD SUPPORT | 26 | $54,787 | FMV |
| Yes (X) | SOFTWARE LICENSE | 10 | $18,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE BOARD CO-CHAIRS, FINANCE COMMITTEE, AND FOUNDATION PRESIDENT PRIOR TO FILING. THE FILED FORM WILL BE REVIEWED BY THE ENTIRE BOARD AT THE 21 AUGUST 2019 BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTION ACTION. IN JANUARY, AN EMAIL FROM THE GOVERNANCE COMMITTEE GOES OUT TO THE BOARD OF DIRECTORS WITH A MEMO REMINDING THEM THAT TCLF HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH ADDRESSES FINANCIAL RELATIONSHIPS BOARD MEMBERS MAY HAVE WITH TCLF AND WITH EACH OTHER. AMONG OTHER THINGS, THE POLICY REQUIRES EACH MEMBER OF THE BOARD TO SIGN A STATEMENT THAT S/HE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ATTACHED TO THE EMAIL IS A COPY OF THE POLICY AND TWO FORMS - THE ANNUAL CONFLICT OF INTEREST STATEMENT, AND THE CONFLICT OF INTEREST DISCLOSURE FORM - WHICH THE DIRECTORS ARE ASKED TO READ THE POLICY AND COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CO-CHAIRS CONDUCT A PERFORMANCE REVIEW OF THE PRESIDENT OF THE FOUNDATION. A REPORT NOTING COMPENSATION FOR PRESIDENTS AND CEOS FOR SIMILAR ORGANIZATIONS AND FOR ORGANIZATIONS IN THE WASHINGTON, DC AREA IS COMPILED. THE COMPENSATION COMMITTEE, COMPRISED OF THE TWO BOARD CO-CHAIRS AND TWO EXECUTIVE COMMITTEE MEMBERS WHO ARE FIRM PRINCIPALS INVOLVED IN FIRM MANAGEMENT, MEET TO DISCUSS THE FINDINGS, THE PREVIOUS YEAR'S FISCAL PERFORMANCE AND THE PERFORMANCE REVIEW THEN FORM A RECOMMENDATION FOR COMPENSATION. THE RECOMMENDATION IS SHARED WITH THE EXECUTIVE COMMITTEE WHO EXAMINES THE COMMENTS AND MAKES FINAL DETERMINATION OF COMPENSATION INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. |
| FORM 990, PART XII, LINE 2C | THE BOARD CO-CHAIRS, TREASURER AND PRESIDENT REVIEW THE FINANCIAL STATEMENTS AND AUDIT WITH THE INDEPENDENT ACCOUNTANT. THE AUDIT RESULTS ARE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING VIA A PRESIDENT'S REPORT SENT OUT PRIOR TO THE MEETING AND BY THE FINANCE COMMITTEE AT THE MEETING. |
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