2019-05-13T15:50:15-05:00 2018-06-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 20878 990 2017-07-01 521285097 BRADY CENTER TO PREVENT GUN VIOLENCE BRAD 2023708100 840 FIRST STREET NE NO 400 WASHINGTON DC 20002 KRIS BROWN CEO/PRESIDENT 2023708100 2019-05-10 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.9 2019-05-10 15:06:05 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADCBF1CCF5C249E5C89DB9FD920ABF64FBBDC7D8 2017 2019-02-21 02:37:17Z KRISTIN BROWN 840 FIRST STREET NE NO 400 WASHINGTON DC 20002 9836844 0 X WWW.BRADYCENTER.ORG X 1983 DC BRADY IS UNITING AMERICANS, COAST TO COAST, GUN OWNERS (CONT'D IN SCH O) 12 12 39 4000 0 1341 1504490 9272646 0 0 2342 57102 52305 130358 1559137 9460106 0 0 0 0 1180042 2413964 65000 150350 1233621 1229724 3552578 2474766 6116892 -915629 3343214 3404742 6410508 910161 572001 2494581 5838507 X BRADY IS UNITING AMERICANS, COAST TO COAST, GUN OWNERS AND NON GUN OWNERS ALIKE, TO END THE GUN VIOLENCE EPIDEMIC THAT PLAGUES AMERICA. A COMPLICATED PROBLEM REQUIRES A COMPREHENSIVE APPROACH, (CONT'D IN SCH. O) 0 0 1841605 PUBLIC EDUCATION AND PUBLIC HEALTH PROMOTION PROGRAMS:EDUCATING AND INFORMING THE AMERICAN PUBLIC ABOUT THE DANGERS POSED BY LOADED, UNLOCKED GUNS IN THE HOME THROUGH OUR END FAMILY FIRE CAMPAIGN, A COORDINATED MARKETING CAMPAIGN IN CONJUNCTION WITH THE AD COUNCIL AND SUPPORTED BY WORLD-CLASS LEADERS IN CONTENT DEVELOPMENT, MESSAGING AND DELIVERY THAT FOCUSES ON SAFE STORAGE OPTIONS AND REDEFINE WHAT IT IS TO BE A RESPONSIBLE GUN OWNER IN AMERICAN SOCIETY.ASK, A CORNERSTONE OF OUR END FAMILY FIRE CAMPAIGN, OPERATES IN PARTNERSHIP WITH THE AMERICAN ACADEMY OF PEDIATRICS, THE NATIONAL PTA, AND A RANGE OF MEDICAL AND SOCIAL SERVICE ORGANIZATIONS TO ENSURE THAT PARENTS, CHILDREN AND CAREGIVERS UNDERSTAND THE DANGERS OF UNSECURED GUNS IN THE HOME AND THE SIMPLE STEPS THAT CAN BE TAKEN TO STOP THE UNINTENTIONAL SHOOTINGS THAT OCCUR EVERY DAY. 883061 LEGAL ENFORCEMENT:OUR LEGAL TEAM LEADS THE GUN VIOLENCE PREVENTION MOVEMENT IN LANDMARK VICTORIES ON BEHALF OF GUN VIOLENCE VICTIMS, INCLUDING FAMILIES OF SLAIN CHILDREN, DOMESTIC VIOLENCE VICTIMS, AND POLICE OFFICERS SHOT IN THE LINE OF DUTY TO NAME A FEW. THROUGH LITIGATION, WE CHALLENGE LAWS THAT PUT AMERICANS AT GREATER RISK, AND WE TARGET SOURCES OF CRIME GUNS BY SUING GUN DEALERS WHO DON'T FOLLOW THE LAW AND BEST PRACTICES IN SELLING GUNS. ADDITIONALLY, BRADY'S LEGAL TEAM STEPS IN WHEN THE AMERICAN PUBLIC'S SAFETY IS THREATENED AS A WHOLE, SUCH AS THREAT OF WIDESPREAD CREATION OF 3D PRINTED GUNS AND OTHER EMERGING, AND AS YET UNIDENTIFIED, DANGERS TO THE PUBLIC. 486586 GRASSROOTS ORGANIZING:OUR GRASSROOTS NETWORK OF ACTIVISTS ACROSS THE COUNTRY, WHO WORK WITHIN THEIR OWN STATES ON KEY PRIORITIES AND COLLECTIVELY ON NATIONAL ISSUES, SUPPORTED BY BRADY, ARE KEY DRIVERS OF BRADY'S MESSAGE AND INFLUENCE, LENDING THEIR VOICE, CRITICAL CONNECTIONS, KNOW-HOW AND CAPABILITY TO OUR PROGRAMS AT THE LOCAL AND STATE LEVELS. ONE NOTABLE BRADY CHAPTER IS VIRTUALLY SINGLE HANDEDLY RESPONSIBLE FOR AS MANY AS 60 COMMON SENSE LAWS BEING INTRODUCED AND ENACTED IN THEIR AREA ALONE! 3211252 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 39 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MD ME MI MN MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X BINDU MACCHIAVELLO 2023708100 840 FIRST STREET NE NO 400 WASHINGTON DC 20002 KEVIN QUINN BOARD CHAIR 10.00 X X 0 0 0 TONY PORTER TREASURER 6.00 X X 0 0 0 HEIDI YEWMAN SECRETARY 6.00 X X 0 0 0 JON COBIN TRUSTEE UNTIL 09/2017 2.00 X 0 0 0 ALAN BENNETT TRUSTEE 2.00 X 0 0 0 MARIA CUOMO COLE TRUSTEE 2.00 X 0 0 0 PETER DETKIN TRUSTEE 2.00 X 0 0 0 TIM GOMES TRUSTEE 4.00 X 0 0 0 JOAN HILL TRUSTEE UNTIL 09/2017 2.00 X 0 0 0 JOAN PETERSON TRUSTEE 2.00 X 0 0 0 STEVEN ROTHSTEIN TRUSTEE 2.00 X 0 0 0 ALAN WURTZEL TRUSTEE 2.00 X 0 0 0 GENE BERNSTEIN TRUSTEE 2.00 X 0 0 0 ROBERTO GONZALEZ TRUSTEE 2.00 X 0 0 0 KRIS BROWN CO-PRESIDENT FROM 12/2017 24.00 14.00 X 110022 61887 16909 AVERY GARDINER CO-PRESIDENT FROM 12/2017 30.00 8.00 X 144758 36189 22783 DAN GROSS PRESIDENT UNTIL 12/2017 24.00 14.00 X 231379 130150 28597 BINDU MACCHIAVELLO VP, FINANCE 24.00 14.00 X 80632 45355 27873 LISA REVITTE CHIEF OPERATION OFFICER UNTIL 5/2018 24.00 14.00 X 127105 71496 6764 ROBERT BOWERS DISNEY ORGANIZING DIRECTOR 15.00 23.00 X 45340 68010 2400 JON LOWY VP, LITIGATION 36.00 2.00 X 170881 8994 29437 910117 422081 134763 7 0 1 0 0 231300 9041346 1035573 9272646 57005 57005 1697 1697 74028 74028 0 0 97 0 97 97 97 372203 231300 302710 69493 69493 OTHER REVENUE 900099 59168 59168 59168 9460106 0 0 187460 X 777914 238426 397222 142266 1376230 421380 709338 245512 5737 5737 106866 34206 45251 27409 147217 46611 69808 30798 16129 4410 11719 28875 28875 150350 150350 1429736 1024270 204601 200865 686394 551768 516 134110 353656 193396 48254 112006 106025 4979 29469 71577 395279 343760 7024 44495 219039 128937 45236 44866 24649 16798 7851 3989 3989 159231 133572 12829 12830 63472 51961 5755 5756 SUBSCRIPTIONS 34970 3888 28297 2785 MAJOR GIFT 19929 12816 7113 TAXES 10025 10025 OTHER EXPENSES 1180 74 223 883 6116892 3211252 1672019 1233621 X 195529 115252 0 80277 1185802 1728999 100640 2494933 513937 643554 12334 19417 145 47988 86077 645456 467019 148635 178437 625279 769982 1259091 3404742 6410508 301746 540601 110975 22451 8 466365 31067 8949 910161 572001 X 727698 4503832 1636633 1204175 130250 130500 2494581 5838507 3404742 6410508 X 3343214 -2230 2942 X 0 1 X 1 0 X 3856310 5475916 6294126 1501514 9576149 26704015 3856310 5475916 6294126 1501514 9576149 26704015 1330777 25373238 57368 13569 59490 39356 132730 302513 526 109 59168 59803 27066331 0.93740 0.98760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 526. 2014 AMOUNT: $ 109. 2017 AMOUNT: $ 59,168. PART II, SECTION A, COLUMNS A-E: AMOUNTS SHOWN IN SCHEDULE A, PART II, SECTION A - THE ORGANIZATION FILED A SHORT YEAR, 6 MONTH RETURN FOR THE PERIOD 01/01/2017 TO 06/30/2017. AS A RESULT OF THE SHORT YEAR FILING THE SUPPORT SCHEDULE HAS BEEN MODIFIED AS PER THE INSTRUCTIONS TO FORM 990, SCHEDULE A, AS FOLLOWS: THE AMOUNTS SHOWN IN THE 2013 COLUMN ARE FOR THE 2014 YEAR THE AMOUNTS SHOWN IN THE 2014 COLUMN ARE FOR THE 2015 YEAR THE AMOUNTS SHOWN IN THE 2015 COLUMN ARE FOR THE 2016 YEAR THE AMOUNTS SHOWN IN THE 2016 COLUMN ARE FOR THE SIX MONTH STUB PERIOD ENDING 06/30/2017 THE AMOUNTS SHOWN IN THE 2017 COLUMN ARE FOR THE FULL YEAR 07/01/2017 TO 06/30/2018 1178016 250 4160 1051926 130500 1178016 15001 15001 1178016 1178016 11341 11341 1178016 1178016 42482 42482 1178016 1177866 150 24288 24288 1178016 1.00000 0 0 645456 467019 178437 178437 DUE FROM THE BRADY CAMPAIGN TO PREVENT GUN VIOLENCE 1259091 1259091 LEASE PAYABLE 8949 8949 X 21968700 -2230 8783380 3350706 12131856 9836844 -376738 -376738 9460106 19399051 8783380 4498779 13282159 6116892 0 6116892 PART V, LINE 4: TO GENERATE INCOME FOR THE GENERAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: BRADY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(4), 501(C)(3) AND 527(F)(3) OF THE U.S. IRC. IN ADDITION, THE BRADY CENTER TO PREVENT GUN VIOLENCE QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME, WHICH IS NOT RELATED TO THE EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. BRADY HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018 AND THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2017. MANAGEMENT EVALUATED BRADY'S TAX POSITION AND CONCLUDED THAT BRADY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, BRADY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE INCLUDED ON THE CONSOLIDATED FS 3,350,706. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN IN PART VIII LINE 8B -302,710. SUBLEASE RENTAL EXPENSES SHOWN IN PART VIII LINE 6B -74,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE INCLUDED ON THE CONSOLIDATED FS 4,122,041. FUNDRAISING EVENT EXPENSES SHOWN IN PART VIII LINE 8B 302,710. SUBLEASE RENTAL EXPENSES SHOWN IN PART VIII LINE 6B 74,028. X X X X X X 1 STETWIN CONSULTING LLC 708 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 EVENT FUNDRAISING - NY GALA 0 603503 70350 533153 PUBLIC AFFAIRS ENGAGEMENT PO BOX 9939 ARLINGTON VA 22219 FUNDRAISING CONSULTANCY: DIRECT MAILING 0 374261 80000 294261 977764 150350 827414 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC NY GALA 603503 231300 372203 47804 254906 603503 231300 372203 47804 254906 302710 69493 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 KRIS BROWN CO-PRESIDENT FROM 12/2017 110022 61887 0 0 0 0 0 6424 11420 0 121442 68311 0 0 AVERY GARDINER CO-PRESIDENT FROM 12/2017 144758 36189 0 0 0 0 0 5999 23994 0 168752 42188 0 0 DAN GROSS PRESIDENT UNTIL 12/2017 179102 97636 23477 16314 28800 16200 0 10742 19096 0 250475 140892 0 0 BINDU MACCHIAVELLO VP, FINANCE 80632 45355 0 0 0 0 0 10889 19359 0 99991 56244 0 0 LISA REVITTE CHIEF OPERATION OFFICER UNTIL 5/2018 127105 71496 0 0 0 0 0 2881 5123 0 132228 74377 0 0 JON LOWY VP, LITIGATION 170881 8994 0 0 0 0 0 1562 29675 0 200556 10556 0 0 PART I, LINE 1A DAN GROSS RECEIVED TAXABLE HOUSING ALLOWANCE IN THE AMOUNT OF $45,000 WHICH IS SHOWN IN PART II, COLUMN B(III). PART I, LINE 7 DAN GROSS RECEIVED A BOARD APPROVED BONUS. X 12063 1035573 FMV 0 1 0 PART I, COLUMN (B): 12,063 REPRESENTS NUMBER OF ITEMS CONTRIBUTED. FORM 990, MISSION STATEMENT AND NON GUN OWNERS ALIKE, TO END THE GUN VIOLENCE EPIDEMIC THAT PLAGUES AMERICA. A COMPLICATED PROBLEM REQUIRES A COMPREHENSIVE APPROACH, SO BRADY WORKS ACROSS CONGRESS, THE COURTS AND COMMUNITIES TO FIGHT FOR COMMON SENSE GUN LAWS, HOLDING BAD ACTORS ACCOUNTABLE, AND TO EDUCATE EVERYONE ON THE ISSUES SO WE ARE ALL PART OF THE SOLUTION. JIM AND SARAH BRADY ACCOMPLISHED THE INCONCEIVABLE BY GETTING THE BIPARTISAN BRADY LAW PASSED IN 1993. BUT THERE'S MORE WORK TO BE DONE. WE KNOW THAT ENDING AMERICA'S GUN VIOLENCE EPIDEMIC MEANS ACCEPTING THESE TRUTHS: 1) GUN OWNERSHIP DEMANDS RESPONSIBILITY; 2) LAWS IN EXISTENCE MUST BE UPHELD BY THOSE EMPOWERED TO DO THAT JOB; AND 3) GUN VIOLENCE IS A UNIQUELY AMERICAN PROBLEM. ONLY WHEN AMERICANS UNITE AND WORK TOGETHER WILL IT BE SOLVED. A PROBLEM WITH SO MANY CAUSES AT ITS ROOT, MUST BE ADDRESSED FROM ALL ANGLES - AND DRIVES HOW BRADY'S PROGRAMS ARE CREATED AND SCALED. THIS EDUCATION AND IMPLEMENTATION WILL ENSURE THAT EVERY COMMUNITY IS SAFE, NOT ONLY FROM MASS SHOOTINGS, BUT FROM THE DAILY URBAN GUN VIOLENCE THAT PLAGUES SO MANY AMERICAN CITIES. FORM 990, MISSION STATEMENT CONTINUED THE COURTS AND COMMUNITIES TO FIGHT FOR COMMON SENSE GUN LAWS, HOLDING BAD ACTORS ACCOUNTABLE, AND TO EDUCATE EVERYONE ON THE ISSUES SO WE ARE ALL PART OF THE SOLUTION. JIM AND SARAH BRADY ACCOMPLISHED THE INCONCEIVABLE BY GETTING THE BIPARTISAN BRADY LAW PASSED IN 1993. BUT THERE'S MORE WORK TO BE DONE. WE KNOW THAT ENDING AMERICA'S GUN VIOLENCE EPIDEMIC MEANS ACCEPTING THESE TRUTHS: 1) GUN OWNERSHIP DEMANDS RESPONSIBILITY; 2) LAWS IN EXISTENCE MUST BE UPHELD BY THOSE EMPOWERED TO DO THAT JOB; AND 3) GUN VIOLENCE IS A UNIQUELY AMERICAN PROBLEM. ONLY WHEN AMERICANS UNITE AND WORK TOGETHER WILL IT BE SOLVED. A PROBLEM WITH SO MANY CAUSES AT ITS ROOT, MUST BE ADDRESSED FROM ALL ANGLES - AND DRIVES HOW BRADY'S PROGRAMS ARE CREATED AND SCALED. THIS EDUCATION AND IMPLEMENTATION WILL ENSURE THAT EVERY COMMUNITY IS SAFE, NOT ONLY FROM MASS SHOOTINGS, BUT FROM THE DAILY URBAN GUN VIOLENCE THAT PLAGUES SO MANY AMERICAN CITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE BEFORE SUBMISSION. THE FULL BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS REVENUES, EXPENSES AND TRANSACTIONS WITH ALL BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE RESPONSIBLE FOR SETTING MANAGEMENT COMPENSATION REVIEW THE 990'S OF OTHER COMPARABLE ORGANIZATIONS AND CONSULT WITH OUTSIDE HUMAN RESOURCE COMPENSATION SPECIALISTS TO ENSURE MANAGEMENT IS BEING COMPENSATED CONSISTENT WITH THE MARKET FOR SIMILAR ORGANIZATIONS. THIS PROCESS LAST TOOK PLACE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHOUT CHARGE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 857,345. MANAGEMENT AND GENERAL EXPENSES 20,223. FUNDRAISING EXPENSES 112,988. TOTAL EXPENSES 990,556. RECRUITMENT: PROGRAM SERVICE EXPENSES 12,060. MANAGEMENT AND GENERAL EXPENSES 2,884. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 15,311. TEMPORARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,233. FUNDRAISING EXPENSES 25,286. TOTAL EXPENSES 98,519. AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 9,801. TOTAL EXPENSES 10,064. RESEARCH PROJECTS: PROGRAM SERVICE EXPENSES -2,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 161. TOTAL EXPENSES -2,440. SERVICE PROVIDER FEE: PROGRAM SERVICE EXPENSES 59,904. MANAGEMENT AND GENERAL EXPENSES 1,232. FUNDRAISING EXPENSES 46,172. TOTAL EXPENSES 107,308. SERVICE FEES: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 106,526. FUNDRAISING EXPENSES 5,990. TOTAL EXPENSES 113,681. FEES: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,737. PASS-THRU EXP: PROGRAM SERVICE EXPENSES 95,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,000. FORM 990, PART XI, LINE 9: NET ASSETS VARIANCE BETWEEN BRADY CAMPAIGN AND CENTER 2,942. BRADY CAMPAIGN TO PREVENT GUN VIOLENCE 840 FIRST STREET NE 400 WASHINGTON DC 20002 237321017 ADVOCACY DC 501(C)(4) 0 BRADY CAMPAIGN TO PREVENT GUN VIOLENCE VOTER EDUCATION FUND 840 FIRST STREET NE 400 WASHINGTON DC 20002 474913329 VOTER EDUCATION DC 527 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 BRADY CAMPAIGN TO PREVENT GUN VIOLENCE Q 1212018 COST