FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC (EIN 13-4174402)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349302408
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T11:17:55-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 134174402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE DEFENSE OF | BusinessNameLine1Txt |
| Business Name Line2 | DEMOCRACIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2022070190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 800S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD MAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022070190 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 11:17:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLIFFORD MAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 800S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,910,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FDD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON NATIONAL SECURITY, FOREIGN POLICY, AND INTERNATIONAL TERRORISM, INCLUDING THE NATION-STATES AND TRANSNATIONAL TERRORIST GROUPS THAT MOST THREATEN DEMOCRACIES AND THE INDIVIDUAL FREEDOMS GUARANTEED WITHIN DEMOCRATIC SOCIETIES. FDD PRODUCES INDEPENDENT ANALYSES AND RUNS PROGRAMS TO EDUCATE POLICYMAKERS, THE MEDIA, AND THE GENERAL PUBLIC ON THESE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,724 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,201,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,221,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,026 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,425 | CYOtherRevenueAmt |
| PY Total Revenue | $13,196,993 | PYTotalRevenueAmt |
| CY Total Revenue | $12,475,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,000 | 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 | $7,216,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,603,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $34,667 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,603,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,111,262 | PYOtherExpensesAmt |
| CY Other Expenses | $7,354,797 | CYOtherExpensesAmt |
| PY Total Expenses | $13,388,267 | PYTotalExpensesAmt |
| CY Total Expenses | $14,978,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,503,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,684,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,230,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,892,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,958,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,792,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,272,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON NATIONAL SECURITY, FOREIGN POLICY, AND INTERNATIONAL TERRORISM, INCLUDING THE NATION-STATES AND TRANSNATIONAL TERRORIST GROUPS THAT MOST THREATEN DEMOCRACIES AND THE INDIVIDUAL FREEDOMS GUARANTEED WITHIN DEMOCRATIC SOCIETIES. FDD PRODUCES INDEPENDENT ANALYSES AND RUNS PROGRAMS TO EDUCATE POLICYMAKERS, THE MEDIA, AND THE GENERAL PUBLIC ON THESE ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,816,270 | ExpenseAmt |
| Desc | IRAN THREAT - PROVIDES POLICY RESEARCH, ANALYSIS, AND EDUCATION ADDRESSING IRAN'S SUPPORT FOR TERRORISM AND THE PURSUIT OF NUCLEAR WEAPONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,322,503 | ExpenseAmt |
| Desc | CENTER ON FINANCIAL AND POLITICAL POWER - EXAMINES HOW DEMOCRACIES CAN USE SANCTIONS AS ECONOMIC COERCION, DETER ILLICIT FINANCE, AND DEFEND THEMSELVES AGAINST ECONOMIC WARFARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,575 | ExpenseAmt |
| Desc | RESEARCH - PROVIDES RESEARCH ON NATIONAL SECURITY, INTERNATIONAL RELATIONS, TERRORISM, AND RELATED ISSUES ON A TIMELY BASIS AND IN RESPONSE TO THE POLITICAL AND SOCIETAL ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,324,412 | EXTREMISM PROJECTS - INCLUDES RESEARCH AND ANALYSIS OF CERTAIN GROUPS AND NATIONS THAT MAY CAUSE HARM TO THE UNITED STATES OR OTHER DEMOCRATIC ALLIES. | |
| $1,077,162 | CENTER ON MILITARY AND POLITICAL POWER - PROMOTES UNDERSTANDING OF THE DEFENSE STRATEGIES, POLICIES, AND CAPABILITIES NECESSARY TO DETER AND DEFEAT THREATS TO THE FREEDOM, SECURITY, AND PROSPERITY OF AMERICANS AND OUR ALLIES BY PROVIDING RIGOROUS, TIMELY, AND RELEVANT RESEARCH AND ANALYSIS. | |
| $986,322 | CENTER ON CYBER AND TECHNOLOGY INNOVATION - AIMS TO PROMOTE A GREATER UNDERSTANDING OF THE THREATS AND OPPORTUNITIES TO NATIONAL SECURITY POSED BY THE RAPIDLY EXPANDING TECHNOLOGICAL ENVIRONMENT. | |
| $788,134 | COMMUNICATION AND OUTREACH - FOCUSES ON ISSUES RELATED TO NATIONAL SECURITY, INTERNATIONAL RELATIONS, TERRORISM, AND OTHER ISSUES RELATED TO THE DEFENSE OF DEMOCRATIC SOCIETIES AND INSTITUTIONS. | |
| $768,214 | EDUCATION AND TRAINING - PROVIDES MENTORING, SKILL-BUILDING WORKSHOPS, ROUNDTABLES, AND TRAVEL OPPORTUNITIES TO MID-CAREER PROFESSIONALS WORKING IN VARIOUS ASPECTS OF NATIONAL SECURITY AND PUBLIC POLICY. | |
| $464,034 | MISCELLANEOUS PROGRAM - ASSESSES AND IMPACTS GOVERNMENTAL POLICY RELATED TO THE SAFETY AND SECURITY OF DEMOCRATIC PEOPLE WORLDWIDE. | $188,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,408,278 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $188,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,094,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | IL | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN HELMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022070190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW NO 800S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK PRUZANSKI | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEONARD ABRAMSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BILZIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC DEZENHALL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GORDON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY HOCHBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNERT LEADER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LITINSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD MARCUS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NAFTALY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH SCHWARTZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DUBOWITZ | |||||||||
| CEO | 60.00 | 0.00 | Yes (X) | Yes (X) | $569,786 | $0 | $36,923 | ||
| CLIFFORD MAY | |||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $560,096 | $0 | $36,405 | ||
| JONATHAN J SCHANZER | |||||||||
| SENIOR VICE PRESIDENT | 60.00 | 0.00 | Yes (X) | $408,581 | $0 | $36,923 | |||
| WILLIAM MCCARTHY | |||||||||
| COO | 50.00 | 0.00 | Yes (X) | $357,917 | $0 | $8,962 | |||
| LAWRENCE MUSCANT | |||||||||
| VP OF DEVELOPMENT | 50.00 | 0.00 | $341,205 | $0 | $28,483 | Yes (X) | |||
| JOHN HANNAH | |||||||||
| SENIOR COUNSELOR | 50.00 | 0.00 | $326,018 | $0 | $10,785 | Yes (X) | |||
| REUEL MARC GERECHT | |||||||||
| SENIOR FELLOW | 50.00 | 0.00 | $220,470 | $0 | $32,878 | Yes (X) | |||
| KATHRYN E HELMAN | |||||||||
| SR. DIRECTOR OF FINANCE | 45.00 | 0.00 | $162,513 | $0 | $13,752 | Yes (X) | |||
| THOMAS JOSCELYN | |||||||||
| SENIOR FELLOW | 50.00 | 0.00 | $161,778 | $0 | $31,118 | Yes (X) | |||
| ARIEL D ADESNIK | |||||||||
| DIRECTOR OF RESEARCH | 50.00 | 0.00 | $152,756 | $0 | $7,141 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,261,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DERSHOWITZ GROUP | |||||
| 1800 M STREET NW SUITE 800S | WASHINGTON | DC | 20036 | PROGRAM MANAGEMENT, RESEARCH, OUTREACH, | $876,000 |
| SHORASHIM | |||||
| 1440 N DAYTON STREET SUITE 301 | CHICAGO | IL | 60642 | PROGRAM SUPPORT AND TRAVEL | $542,918 |
| PAUL WEISS RIFKIND WHARTON & GARRISON | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | LEGAL & RESEARCH SERVICES | $404,820 |
| FINANCIAL INTEGRITY NETWORK | |||||
| 1919 M STREET NW SUITE 200 | WASHINGTON | DC | 20036 | RESEARCH AND PROGRAM SERVICES | $399,996 |
| WEST MEADOW LLC | |||||
| 4521 PARK ROAD | ALEXANDRIA | VA | 22312 | RESEARCH AND PROGRAM SERVICES | $258,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $67,532 | GovernmentGrantsAmt |
| All Other Contributions | $12,153,780 | AllOtherContributionsAmt |
| Noncash Contributions | $226,328 | NoncashContributionsAmt |
| Total Contributions | $12,221,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $188,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,886 | TotalRevenueColumnAmt |
| Exclusion | $114,886 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,611 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,560 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,949 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,949 | TotalRevenueColumnAmt |
| Exclusion | -$53,949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,710 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,876 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,876 | TotalRevenueColumnAmt |
| Exclusion | $3,876 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $524 | TotalRevenueColumnAmt |
| Exclusion | $524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,475,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,901 | TotalAmt |
| Program Services | $1,479,997 | ProgramServicesAmt |
| Management And General | $289,911 | ManagementAndGeneralAmt |
| Fundraising | $598,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305,287 | TotalAmt |
| Program Services | $3,775,318 | ProgramServicesAmt |
| Management And General | $391,338 | ManagementAndGeneralAmt |
| Fundraising | $138,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,818 | TotalAmt |
| Program Services | $96,305 | ProgramServicesAmt |
| Management And General | $9,093 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,658 | TotalAmt |
| Program Services | $366,822 | ProgramServicesAmt |
| Management And General | $50,814 | ManagementAndGeneralAmt |
| Fundraising | $30,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,684 | TotalAmt |
| Program Services | $294,209 | ProgramServicesAmt |
| Management And General | $37,775 | ManagementAndGeneralAmt |
| Fundraising | $39,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,294 | TotalAmt |
| Program Services | $452,534 | ProgramServicesAmt |
| Management And General | $170,765 | ManagementAndGeneralAmt |
| Fundraising | $2,995 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,343 | TotalAmt |
| Program Services | $817 | ProgramServicesAmt |
| Management And General | $38,526 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Fundraising | $20,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,322 | TotalAmt |
| Management And General | $4,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699,496 | TotalAmt |
| Program Services | $3,463,850 | ProgramServicesAmt |
| Management And General | $167,368 | ManagementAndGeneralAmt |
| Fundraising | $68,278 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,597 | TotalAmt |
| Program Services | $205,187 | ProgramServicesAmt |
| Management And General | $169,753 | ManagementAndGeneralAmt |
| Fundraising | $28,657 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,904 | TotalAmt |
| Program Services | $32,178 | ProgramServicesAmt |
| Management And General | $220,174 | ManagementAndGeneralAmt |
| Fundraising | $17,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,305 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $734,179 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,778 | TotalAmt |
| Program Services | $404,850 | ProgramServicesAmt |
| Management And General | $40,229 | ManagementAndGeneralAmt |
| Fundraising | $349,699 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,777 | TotalAmt |
| Program Services | $274,782 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $138,896 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,723 | TotalAmt |
| Management And General | $280,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,947 | TotalAmt |
| Program Services | $26,239 | ProgramServicesAmt |
| Management And General | $52,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OVERHEAD ALLOCATION | Desc |
| Total | $0 | TotalAmt |
| Program Services | $1,220,594 | ProgramServicesAmt |
| Management And General | -$1,385,297 | ManagementAndGeneralAmt |
| Fundraising | $164,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,978,645 | TotalAmt |
| Program Services | $12,094,626 | ProgramServicesAmt |
| Management And General | $1,280,480 | ManagementAndGeneralAmt |
| Fundraising | $1,603,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,611 | BOYAmt |
| EOY | $5,596,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,199,992 | BOYAmt |
| EOY | $5,149,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,547 | BOYAmt |
| EOY | $365,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,724 | BOYAmt |
| EOY | $349,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,910,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $870,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,360 | BOYAmt |
| EOY | $2,039,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,843 | BOYAmt |
| EOY | $5,163,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,614 | BOYAmt |
| EOY | $565,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,684,691 | BOYAmt |
| EOY | $19,230,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,740 | BOYAmt |
| EOY | $697,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,627 | BOYAmt |
| EOY | $2,261,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,367 | BOYAmt |
| EOY | $2,958,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,401,089 | BOYAmt |
| EOY | $8,900,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,391,235 | BOYAmt |
| EOY | $7,296,731 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,792,324 | BOYAmt |
| EOY | $16,272,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,684,691 | BOYAmt |
| EOY | $19,230,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,503,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $10,301,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,752,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,058,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,201,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221,312 | CurrentTaxYearAmt |
| Total | $53,534,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,301,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,752,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,058,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,201,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,221,312 | CurrentTaxYearAmt |
| Total | $53,534,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,638,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,896,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,497 | CurrentTaxYearAmt |
| Total | $592,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $524 | CurrentTaxYearAmt |
| Total | $524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,128,320 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $188,476 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83940 | 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 | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2018 AMOUNT: $ 524. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,616 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,616 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,992,564 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,162,180 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $908,109 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $227,027 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $670,597 | CurrentYearMinus3Amt |
| Current Year Minus2 | $735,274 | CurrentYearMinus2Amt |
| Current Year Minus1 | $819,413 | CurrentYearMinus1Amt |
| Current Year | $908,109 | CurrentYearAmt |
| Total | $3,133,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,700,090 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,276 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,478 | CurrentYearMinus1Amt |
| Current Year | $169,616 | CurrentYearAmt |
| Total | $567,038 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,819 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,853 | CurrentYearMinus1Amt |
| Current Year | $227,027 | CurrentYearAmt |
| Total | $783,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,175,022 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,220,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,120 | DepreciationAmt |
| Book Value | $1,648,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,665 | DepreciationAmt |
| Book Value | $256,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,618 | DepreciationAmt |
| Book Value | $134,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,039,629 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,999,143 |
| DEFERRED COMPENSATION | $273,172 |
| SECURITY DEPOSIT | $9,765 |
| DUE FROM AFFILIATE | -$20,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,261,323 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 6 | PROGRAM SERVICE ACTIVITIES | RESEARCH AND EDUCATIONAL TRIPS | $1,109,580 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICE ACTIVITIES | RESEARCH, COMMUNICATION, AND GOVERNMENTAL EDUCATION | $74,407 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE ACTIVITIES | RESEARCH | $16,878 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | RESEARCH | $5,683 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | RESEARCH | $13,706 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | RESEARCH | $4,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $1,224,793 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,224,793 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERSHOWITZ GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW STE 800S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING ADVICE INCLUDING FUNDRAISING BROCHURE DESIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,500 | RetainedByContractorAmt |
| Net To Organization | -$20,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,500 | TotalNetToOrganizationAmt |
| 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 | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DUBOWITZ | ||||||||||||||
| CEO | $389,307 | $0 | $150,000 | $0 | $30,479 | $0 | $8,250 | $0 | $33,507 | $0 | $611,543 | $0 | $0 | $0 |
| CLIFFORD MAY | ||||||||||||||
| PRESIDENT | $389,825 | $0 | $150,000 | $0 | $20,271 | $0 | $8,250 | $0 | $32,989 | $0 | $601,335 | $0 | $0 | $0 |
| JONATHAN J SCHANZER | ||||||||||||||
| SENIOR VICE PRESIDENT | $313,384 | $0 | $75,000 | $0 | $20,197 | $0 | $8,250 | $0 | $33,646 | $0 | $450,477 | $0 | $0 | $0 |
| WILLIAM MCCARTHY | ||||||||||||||
| COO | $312,760 | $0 | $25,000 | $0 | $20,157 | $0 | $8,250 | $0 | $5,522 | $0 | $371,689 | $0 | $0 | $0 |
| LAWRENCE MUSCANT | ||||||||||||||
| VP OF DEVELOPMENT | $281,192 | $0 | $60,000 | $0 | $13 | $0 | $8,250 | $0 | $22,405 | $0 | $371,860 | $0 | $0 | $0 |
| JOHN HANNAH | ||||||||||||||
| SENIOR COUNSELOR | $280,881 | $0 | $25,000 | $0 | $20,137 | $0 | $8,250 | $0 | $7,335 | $0 | $341,603 | $0 | $0 | $0 |
| REUEL MARC GERECHT | ||||||||||||||
| SENIOR FELLOW | $170,457 | $0 | $50,000 | $0 | $13 | $0 | $6,855 | $0 | $27,842 | $0 | $255,167 | $0 | $0 | $0 |
| KATHRYN E HELMAN | ||||||||||||||
| SR. DIRECTOR OF FINANCE | $147,500 | $0 | $15,000 | $0 | $13 | $0 | $5,010 | $0 | $12,385 | $0 | $179,908 | $0 | $0 | $0 |
| THOMAS JOSCELYN | ||||||||||||||
| SENIOR FELLOW | $141,765 | $0 | $20,000 | $0 | $13 | $0 | $5,094 | $0 | $27,606 | $0 | $194,478 | $0 | $0 | $0 |
| ARIEL D ADESNIK | ||||||||||||||
| DIRECTOR OF RESEARCH | $142,744 | $0 | $10,000 | $0 | $12 | $0 | $4,647 | $0 | $6,205 | $0 | $163,608 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FDD GROSSES UP THE REIMBURSEMENT OF THE CHIEF EXECUTIVE OFFICER'S SUPPLEMENTAL LIFE INSURANCE SO THAT THE NET AMOUNT COVERS THE COST OF THE POLICY. |
| PART I, LINE 1B | WHILE THERE IS NO WRITTEN POLICY FOR THIS, THE REIMBURSEMENT WAS APPROVED BY THE COMPENSATION COMMITTEE. |
| PART I, LINE 7 | BONUS TARGETS ARE SET ANNUALLY BY MANAGEMENT AND THE COMPENSATION COMMITTEE. BONUSES ARE PAID TO STAFF BASED ON PERFORMANCE AND ACCOMPLISHMENTS. REGULAR EMPLOYEE BONUSES ARE APPROVED BY MANAGEMENT. BONUSES TO THE PRESIDENT, CEO, AND OFFICERS ARE SET AND APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FDD USES A BROKERAGE FIRM TO RECEIVE ALL SECURITIES CONTRIBUTIONS. THE BROKERAGE FIRM LIQUIDATES THE CONTRIBUTED SECURITIES AS SOON AS CONFIRMATION OF THE GIFT IS MADE AND THEN ISSUES A CHECK TO FDD IN THE AMOUNT OF THE PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | FIVE MEMBERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EXERCISES AND DISCHARGES THE POWERS AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, CEO, AND FINANCE AND AUDIT COMMITTEE, REVIEWED THE 990 BEFORE SUBMITTING TO THE IRS. THE COMPLETE DRAFT 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FDD ASKS THOSE COVERED BY THE CONFLICT OF INTEREST POLICY TO COMPLETE A DISCLOSURE FORM ANNUALLY. IN THE CASE THAT THEY DO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE ASKED TO PROMPTLY DISCLOSE ALL PERTINENT FACTS TO THE PRESIDENT, THE CEO OR THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | FDD'S COMPENSATION COMMITTEE REVIEWS, SETS, AND APPROVES SALARY AND BONUSES FOR THE PRESIDENT AND CEO. QUATT & ASSOCIATES CONDUCTED A COMPENSATION STUDY TO ASSIST THE COMPENSATION COMMITTEE IN SETTING COMPENSATION FOR THE PRESIDENT AND CEO. MINUTES ARE TAKEN OF THE MEETING AND DECISIONS ARE CONFIRMED VIA EMAIL. COMPENSATION FOR OTHER OFFICERS IS RECOMMENDED BY THE PRESIDENT AND CEO, AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. QUATT & ASSOCIATES CONDUCTED A COMPENSATION STUDY FOR FDD TO ASSIST THE PRESIDENT, CEO, AND THE COMPENSATION COMMITTEE IN SETTING AND APPROVING COMPENSATION FOR THE OTHER OFFICERS. SALARY AND BONUS RECOMMENDATIONS FOR OTHER OFFICERS ARE DOCUMENTED IN WRITING BY THE PRESIDENT AND CEO, WHICH ARE THEN PROVIDED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S REVIEW AND APPROVAL OF THE RECOMMENDATIONS IS INCLUDED IN THE COMPENSATION COMMITTEE MINUTES AND CONFIRMED BY EMAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,463,850. MANAGEMENT AND GENERAL EXPENSES 167,368. FUNDRAISING EXPENSES 68,278. TOTAL EXPENSES 3,699,496. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FDD ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 M STREET NW STE 800S | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832602916 | EIN |
| Primary Activities | ADVOCATE FOR EFFECTIVE POLICIES TO PROMOTE U.S. NATONAL SECURITY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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