FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC (EIN 13-4174402)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201813049349301131
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T14:19:32-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A O'MALLEY CPA | PreparerPersonNm |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.24.109.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 13:45:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D90D555DB8810B67C63656D42146D15BF616F9F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $13,707,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEFENDDEMOCRACY.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 INTERNATIONAL TERRORISM AND RELATED ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,058,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,201,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,877 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,026 | CYOtherRevenueAmt |
| PY Total Revenue | $9,039,436 | PYTotalRevenueAmt |
| CY Total Revenue | $13,196,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,204,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,216,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,667 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,110,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,398,555 | PYOtherExpensesAmt |
| CY Other Expenses | $6,111,262 | CYOtherExpensesAmt |
| PY Total Expenses | $11,705,479 | PYTotalExpensesAmt |
| CY Total Expenses | $13,388,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,666,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,543,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,684,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,569,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,892,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,973,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,792,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON NATIONAL SECURITY AND ON INTERNATIONAL TERRORISM - THE MOST SERIOUS THREAT TO THE UNITED STATES AND OTHER FREE, DEMOCRATIC NATIONS. THE ORGANIZATION PRODUCES INDEPENDENT ANALYSES ON ISSUES RELATED TO NATIONAL SECURITY AND GLOBAL TERRORISM'S INTENTIONS AND CAPABILITIES. FDD EXAMINES THE HISTORICAL, CULTURAL, PHILOSOPHICAL AND IDEOLOGICAL FACTORS THAT DRIVE TERRORISM AND THAT THREATEN DEMOCRACIES AND INDIVIDUAL FREEDOMS GUARANTEED WITHIN DEMOCRATIC SOCIETIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,086,434 | ExpenseAmt |
| Grant | $26,000 | GrantAmt |
| Revenue | $640 | RevenueAmt |
| Desc | RESEARCH, COMMUNICATIONS, AND EDUCATION ON ISSUES RELATED TO INTERNATIONAL TERRORISM AND THE DEFENSE OF DEMOCRATIC SOCIETIES AND INSTITUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,578,598 | ExpenseAmt |
| Desc | IRAN PROJECT - POLICY RESEARCH, ANALYSIS, AND EDUCATION ADDRESSING IRAN'S SUPPORT FOR TERRORISM AND PURSUIT OF NUCLEAR WEAPONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,811,470 | ExpenseAmt |
| Desc | OTHER RESEARCH PROJECTS - TO PROVIDE RESEARCH ON TERRORISM AND RELATED ISSUES ON A TIMELY BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,418,019 | SANCTIONS AND ILLICIT FINANCE - FDD LAUNCHED A CENTER THAT FOCUSES ON SANCTIONS AND ILLICIT FINANCE TO EXAMINE HOW DEMOCRACIES CAN USE SANCTIONS AS ECONOMIC COERCION, DETER ILLICIT FINANCE, AND DEFEND THEMSELVES AGAINST ECONOMIC WARFARE. |
| $436,505 | CYBER THREATS-A PROJECT TO PROMOTE A GREATER UNDERSTANDING WITHIN THE US GOVERNMENT, PRIVATE SECTOR, AND ALLIED COUNTRIES OF THE THREATS AND OPPORTUNITIES THAT HOSTILE CYBER ATTACKS AGAINST A NATION INTENDED TO WEAKEN AN ECONOMY AND THUS REDUCE ITS POLITICAL AND MILITARY POWER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,854,524 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,331,026 | 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 | 0 | 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 | 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 | Yes (1) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HELMAN | PersonNm |
| Phone | 2022070190 | PhoneNum |
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) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LENNERT LEADER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD MARCUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD ABRAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC DEZENHALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NAFTALY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PRUZANSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD MAY | ||||||||
| PRESIDENT | 60.00 | Yes (X) | $556,573 | $0 | $25,504 | Yes (X) | ||
| MARK DUBOWITZ | ||||||||
| CEO | 60.00 | Yes (X) | $555,785 | $0 | $25,504 | Yes (X) | ||
| LARRY HOCHBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LITINKSY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BILZIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GORDON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCCARTHY | ||||||||
| COO | 50.00 | $350,367 | $0 | $10,385 | Yes (X) | |||
| JONATHAN SCHANZER | ||||||||
| SENIOR VICE PRESIDENT | 60.00 | $366,076 | $0 | $25,430 | Yes (X) | |||
| LAWRENCE MUSCANT | ||||||||
| VP OF DEVELOPMENT | 50.00 | $316,179 | $0 | $14,935 | Yes (X) | |||
| REUEL MARC GERECHT | ||||||||
| SENIOR FELLOW | 50.00 | $211,893 | $0 | $23,400 | Yes (X) | |||
| THOMAS JOSCELYN | ||||||||
| SENIOR FELLOW | 50.00 | $161,242 | $0 | $19,585 | Yes (X) | |||
| JOHN HANNAH | ||||||||
| SENIOR COUNSELOR | 50.00 | $290,876 | $0 | $10,366 | Yes (X) | |||
| YAYA FANUSIE | ||||||||
| CSIF, DIRECTOR OF ANALYSIS | 50.00 | $149,800 | $0 | $21,283 | Yes (X) | |||
| ANTHONY RUGGIERO | ||||||||
| SENIOR FELLOW | 50.00 | $164,151 | $0 | $22,509 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,122,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | SEE SCHEDULE O | $775,000 |
| SHORASHIM | |||||
| 1440 N DAYTON STREET SUITE 301 | CHICAGO | IL | 60642 | PROGRAM SUPPORT AND TRAVEL | $468,229 |
| PAUL WEISS RIFKIND WHARTON & GARRISON | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | LEGAL & RESEARCH SERVICES | $403,518 |
| FINANCIAL INTEGRITY NETWORK | |||||
| 11716 PINE TREE DRIVE | FAIRFAX | VA | 22033 | RESEARCH & PROGRAM SUPPORT | $366,667 |
| SAMANTHA RAVICH | |||||
| 4521 PARK ROAD | ALEXANDRIA | VA | 22312 | RESEARCH & PROGRAM SUPPORT | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,201,366 | AllOtherContributionsAmt |
| Noncash Contributions | $220,822 | NoncashContributionsAmt |
| Total Contributions | $13,201,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,796 | TotalRevenueColumnAmt |
| Exclusion | $31,796 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,531 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,557 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,026 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,026 | TotalRevenueColumnAmt |
| Exclusion | -$37,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,970 | SecuritiesAmt |
| Other | $144,348 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,429 | SecuritiesAmt |
| Other | $145,672 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,541 | SecuritiesAmt |
| Other | -$1,324 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217 | TotalRevenueColumnAmt |
| Exclusion | $217 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,196,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,246,738 | TotalAmt |
| Program Services | $1,516,398 | ProgramServicesAmt |
| Management And General | $253,289 | ManagementAndGeneralAmt |
| Fundraising | $477,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,444 | TotalAmt |
| Program Services | $3,572,641 | ProgramServicesAmt |
| Management And General | $320,336 | ManagementAndGeneralAmt |
| Fundraising | $148,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,122 | TotalAmt |
| Program Services | $81,978 | ProgramServicesAmt |
| Management And General | $23,439 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,207 | TotalAmt |
| Management And General | $458,207 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,827 | TotalAmt |
| Program Services | $294,372 | ProgramServicesAmt |
| Management And General | $33,933 | ManagementAndGeneralAmt |
| Fundraising | $34,522 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,368 | TotalAmt |
| Program Services | $490,655 | ProgramServicesAmt |
| Management And General | $28,422 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,973 | TotalAmt |
| Program Services | $2,560 | ProgramServicesAmt |
| Management And General | $36,413 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,667 | TotalAmt |
| Fundraising | $34,667 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,371 | TotalAmt |
| Program Services | $2,804,819 | ProgramServicesAmt |
| Management And General | $123,378 | ManagementAndGeneralAmt |
| Fundraising | $17,174 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732 | TotalAmt |
| Program Services | $3,732 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,763 | TotalAmt |
| Program Services | $223,705 | ProgramServicesAmt |
| Management And General | $205,276 | ManagementAndGeneralAmt |
| Fundraising | $33,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,495 | TotalAmt |
| Program Services | $42,616 | ProgramServicesAmt |
| Management And General | $153,391 | ManagementAndGeneralAmt |
| Fundraising | $22,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,885 | TotalAmt |
| Program Services | $1,622 | ProgramServicesAmt |
| Management And General | $627,087 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,720 | TotalAmt |
| Program Services | $419,808 | ProgramServicesAmt |
| Management And General | $31,453 | ManagementAndGeneralAmt |
| Fundraising | $159,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,749 | TotalAmt |
| Program Services | $300,418 | ProgramServicesAmt |
| Management And General | $8,893 | ManagementAndGeneralAmt |
| Fundraising | $9,438 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,094 | TotalAmt |
| Management And General | $266,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,962 | TotalAmt |
| Program Services | $33,904 | ProgramServicesAmt |
| Management And General | $64,058 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $1,072,125 | -$1,200,368 | $128,243 |
| FRINGE BENEFITS ALLOC. | $0 | $443,673 | -$486,364 | $42,691 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,388,267 | TotalAmt |
| Program Services | $11,331,026 | ProgramServicesAmt |
| Management And General | $947,087 | ManagementAndGeneralAmt |
| Fundraising | $1,110,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,483 | BOYAmt |
| EOY | $4,958,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,823 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751,517 | BOYAmt |
| EOY | $8,199,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $439,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,396 | BOYAmt |
| EOY | $333,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,848,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $589,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,305 | BOYAmt |
| EOY | $2,258,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,459 | BOYAmt |
| EOY | $5,188,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,393 | BOYAmt |
| EOY | $305,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,543,376 | BOYAmt |
| EOY | $21,684,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,554 | BOYAmt |
| EOY | $556,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,218 | BOYAmt |
| EOY | $2,335,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,772 | BOYAmt |
| EOY | $2,892,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,264,993 | BOYAmt |
| EOY | $8,401,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,708,611 | BOYAmt |
| EOY | $10,391,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,973,604 | BOYAmt |
| EOY | $18,792,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,543,376 | BOYAmt |
| EOY | $21,684,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$191,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,994 | 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 | $7,482,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,301,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,752,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,058,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,201,366 | CurrentTaxYearAmt |
| Total | $48,796,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,482,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,301,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,752,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,058,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,201,366 | CurrentTaxYearAmt |
| Total | $48,796,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,492,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,303,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,327 | CurrentTaxYearAmt |
| Total | $409,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,205,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,478 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,478 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,162,789 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,388,267 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $819,413 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $204,853 | 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 | $570,331 | CurrentYearMinus3Amt |
| Current Year Minus2 | $670,597 | CurrentYearMinus2Amt |
| Current Year Minus1 | $735,274 | CurrentYearMinus1Amt |
| Current Year | $819,413 | CurrentYearAmt |
| Total | $2,795,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,193,423 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,276 | CurrentYearMinus1Amt |
| Current Year | $225,478 | CurrentYearAmt |
| Total | $419,148 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,583 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,649 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,819 | CurrentYearMinus1Amt |
| Current Year | $204,853 | CurrentYearAmt |
| Total | $698,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,048,356 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,222,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,618 | DepreciationAmt |
| Book Value | $1,856,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,081 | DepreciationAmt |
| Book Value | $149,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,982 | DepreciationAmt |
| Book Value | $252,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,258,360 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,127,254 |
| DEFERRED COMPENSATION | $188,843 |
| DEFERRED SUB-LEASE RENT | $9,765 |
| SECURITY DEPOSIT | $9,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,335,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,351,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,994 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $144,557 | OtherRevenueAmt |
| Revenue Not Reported | $154,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,196,843 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,196,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,532,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,557 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,388,117 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,388,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM INCOME TAXES ON ALL BUT UNRELATED BUSINESS INCOME, IF ANY. AS OF DECEMBER 31, 2017, THE FOUNDATION IS NOT UNDER AUDIT FOR ANY JURISDICTION FOR ANY TAX PERIODS, AND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| SCHEDULE D, PART XIII SUPPLEMENTAL INFORMATION | PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 1 | PROGRAM SERVICES | RESEARCH, EDUC, COMMUNICATIONS, TRAVEL TO REGION FOR MEETINGS AND CONFERENCES | $134,082 |
| MIDDLE EAST | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL PROGRAMMING, TRAVEL AND RESEARCH. | $922,318 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES, COMMUNICATIONS | RESEARCH, EDUC, COMMUNICATIONS, TRAVEL TO REGION FOR MEETINGS AND CONFERENCES | $81,930 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH, TRAVEL TO THE REGION FOR MEETINGS AND CONFERENCES | $1,033 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH, TRAVEL TO THE REGION FOR MEETINGS AND CONFERENCES | $206 |
| ASIA | 0 | 0 | PROGRAM SERVICES, COMMUNICATIONS | RESEARCH, TRAVEL TO THE REGION FOR MEETINGS AND CONFERENCES | $11,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $1,151,374 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,151,374 | 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 | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| 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 | DEVELOPMENT STRATEGY, MATERIALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $34,667 | RetainedByContractorAmt |
| Net To Organization | -$34,667 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $34,667 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$34,667 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA STATE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ASU FULTON CENTER PO BOX 2260 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 866051042 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $26,000 | CashGrantAmt |
| Purpose Of Grant | RESEARCH ON LAWFARE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES REQUESTED TO PROVIDE REGULAR UPDATES ON ACTIVITIES FUNDED | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFFORD MAY | ||||||||||||||
| PRESIDENT | $388,573 | $0 | $150,000 | $0 | $18,000 | $0 | $8,100 | $0 | $17,404 | $0 | $582,077 | $0 | $0 | $0 |
| MARK DUBOWITZ | ||||||||||||||
| CEO | $387,785 | $0 | $150,000 | $0 | $18,000 | $0 | $8,100 | $0 | $17,404 | $0 | $581,289 | $0 | $0 | $0 |
| WILLIAM MCCARTHY | ||||||||||||||
| COO | $272,367 | $0 | $60,000 | $0 | $18,000 | $0 | $8,100 | $0 | $2,285 | $0 | $360,752 | $0 | $0 | $0 |
| JONATHAN SCHANZER | ||||||||||||||
| SENIOR VICE PRESIDENT | $273,076 | $0 | $75,000 | $0 | $18,000 | $0 | $8,100 | $0 | $17,330 | $0 | $391,506 | $0 | $0 | $0 |
| LAWRENCE MUSCANT | ||||||||||||||
| VP OF DEVELOPMENT | $256,179 | $0 | $60,000 | $0 | $0 | $0 | $8,100 | $0 | $6,835 | $0 | $331,114 | $0 | $0 | $0 |
| REUEL MARC GERECHT | ||||||||||||||
| SENIOR FELLOW | $171,893 | $0 | $40,000 | $0 | $0 | $0 | $6,555 | $0 | $16,845 | $0 | $235,293 | $0 | $0 | $0 |
| THOMAS JOSCELYN | ||||||||||||||
| SENIOR FELLOW | $131,242 | $0 | $30,000 | $0 | $0 | $0 | $5,097 | $0 | $14,488 | $0 | $180,827 | $0 | $0 | $0 |
| JOHN HANNAH | ||||||||||||||
| SENIOR COUNSELOR | $268,376 | $0 | $22,500 | $0 | $0 | $0 | $8,100 | $0 | $2,266 | $0 | $301,242 | $0 | $0 | $0 |
| YAYA FANUSIE | ||||||||||||||
| CSIF, DIRECTOR OF ANALYSIS | $134,800 | $0 | $15,000 | $0 | $0 | $0 | $4,575 | $0 | $16,708 | $0 | $171,083 | $0 | $0 | $0 |
| ANTHONY RUGGIERO | ||||||||||||||
| SENIOR FELLOW | $154,151 | $0 | $10,000 | $0 | $0 | $0 | $5,232 | $0 | $17,277 | $0 | $186,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220,822 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, CEO AND CHAIRMAN OF THE BOARD 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 KEY EMPLOYEES AND 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 OFFICERS AND KEY EMPLOYEES. SALARY AND BONUS RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES 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 VII, SECTION B, COLUMN B | DESCRIPTION OF SERVICES OF DERSHOWITZ GROUP: PROGRAM MANAGEMENT, RESEARCH, OUTREACH, EVENTS. |
| FORM 990, PART IX, LINE 11G | RESEARCH: PROGRAM SERVICE EXPENSES 1,960,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960,839. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 740,284. MANAGEMENT AND GENERAL EXPENSES 66,277. FUNDRAISING EXPENSES 17,174. TOTAL EXPENSES 823,735. SECURITY: PROGRAM SERVICE EXPENSES 3,458. MANAGEMENT AND GENERAL EXPENSES 57,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,559. MEDIA ADVISORY AND CONSULTING: PROGRAM SERVICE EXPENSES 100,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,238. |
| FORM 990, PART XII, LINE 2C: | SELECT MEMBERS OF THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE WITH AUTHORITY TO OVERSEE THE AUDIT PROCESS AND THE SELECTION OF THE AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 1A | 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. |
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