COMMON CAUSE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMON CAUSE (EIN 52-6078441)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-29
- IRS object ID
- 201843029349300814
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T09:37:10-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526078441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON CAUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2028331200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN HOBERT FLYNN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2028331200 | PhoneNum |
| Signature | 2018-10-29 | 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 | 2018-10-29 | IPDt |
| IP Tm | 09:37:08 | IPTm |
| IP Timezone | ED | 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 | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN HOBERT FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,007,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COMMONCAUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | COMMON CAUSE IS A NONPARTISAN, GRASSROOTS ORGANIZATION DEDICATED TO UPHOLDING THE CORE VALUES OF AMERICAN DEMOCRACY. WE WORK TO ENSURE OPEN, HONEST, AND ACCOUNTABLE GOVERNMENT; TO PROMOTE EQUAL RIGHTS, OPPORTUNITY, AND REPRESENTATION FOR ALL; AND TO EMPOWER ALL PEOPLE TO MAKE THEIR VOICES HEARD AS EQUALS IN THE POLITICAL PROCESS. COMMON CAUSE WORKS ACROSS FOUR MAJOR ISSUE AREAS: VOTING AND ELECTIONS; MONEY AND POLITICS; ETHICS, TRANSPARENCY AND GOVERNMENT ACCOUNTABILITY; AND MEDIA AND DEMOCRACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1629 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,381,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,816,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,420 | PYOtherRevenueAmt |
| CY Other Revenue | $113,200 | CYOtherRevenueAmt |
| PY Total Revenue | $7,571,731 | PYTotalRevenueAmt |
| CY Total Revenue | $7,952,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,315,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,496,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $250,411 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $263,311 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,705,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,795,209 | PYOtherExpensesAmt |
| CY Other Expenses | $4,862,110 | CYOtherExpensesAmt |
| PY Total Expenses | $6,361,306 | PYTotalExpensesAmt |
| CY Total Expenses | $7,621,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,210,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,782,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,746,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,445,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,066,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,337,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,679,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH OFFICES IN WASHINGTON, DC AND 35 STATES AND 1.1 MILLION SUPPORTERS AND ACTIVISTS, COMMON CAUSE WORKS TO ADVANCE DEMOCRACY REFORMS AT FEDERAL, STATE, AND LOCAL LEVELS, THROUGH CRAFTING MODEL LEGISLATION, LOBBYING, PUBLIC ENGAGEMENT, AND JOINT EFFORTS WITH DIVERSE PARTNERS ACROSS THE REFORM COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,046,094 | ExpenseAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | VOTING AND ELECTIONSCOMMON CAUSE OHIO ORGANIZED A DIVERSE COALITION OF ORGANIZATIONS TO HELP PASS REDISTRICTING REFORM TO END GERRYMANDERING. IN MAY 2018, ISSUE 1 PASSED BY A 75-25 MARGIN TO ESTABLISH A BIPARTISAN REDISTRICTING COMMISSION TO CREATE FAIR MAPS FOR CONGRESSIONAL DISTRICTS.COMMON CAUSE CONNECTICUT SUCCESSFULLY LED AN EFFORT FOR CONNECTICUT TO BECOME THE 11TH STATE (PLUS WASHINGTON, DC) TO PASS THE NATIONAL POPULAR VOTE (NPV) INTERSTATE COMPACT TO AWARD ITS ELECTORAL VOTES TO THE PRESIDENTIAL CANDIDATE WINNING THE NATIONAL POPULAR VOTE. TO DATE, STATES WITH 172 ELECTORAL VOTES (OUT OF 270 NEEDED FOR THE COMPACT TO TAKE EFFECT) HAVE PASSED NPV.COMMON CAUSE MARYLAND SUCCESSFULLY LED DOZENS OF ORGANIZATIONS TO PASS AUTOMATIC VOTER REGISTRATION IN MARYLAND. COMMON CAUSE ILLINOIS SUCCESSFULLY HELPED NEGOTIATE AND PASS AN UPDATED AUTOMATIC VOTER REGISTRATION BILL, AN EARLIER VERSION OF WHICH GOV. RAUNER HAD VETOED LAST YEAR. FOURTEEN STATES (ALASKA, CALIFORNIA, COLORADO, CONNECTICUT, GEORGIA, ILLINOIS, MARYLAND, MASSACHUSETTS, NEW JERSEY, OREGON, RHODE ISLAND, VERMONT, WASHINGTON, AND WEST VIRGINIA, IN ADDITION TO WASHINGTON, DC) HAVE APPROVED AUTOMATIC VOTER REGISTRATION TO HELP ENSURE THAT ALL ELIGIBLE VOTERS CAN HAVE THEIR VOICES HEARD AT THE BALLOT BOX.COMMON CAUSE MARYLAND SUCCESSFULLY HELPED PASS A CONSTITUTIONAL AMENDMENT THAT WILL PUT ELECTION DAY VOTER REGISTRATION ON THE BALLOT IN NOVEMBER 2018.COMMON CAUSE RHODE ISLAND PASSED LEGISLATION TO REQUIRE POST-ELECTION AND RISK-LIMITING AUDITS TO ENSURE THE ACCURACY OF VOTE COUNTS. RHODE ISLAND BECAME ONLY THE 2ND STATE TO REQUIRE RISK-LIMITING AUDITS (JOINING COLORADO). COLORADO COMMON CAUSE PARTICIPATED IN THE COUNTRY'S FIRST RISK LIMITING AUDITS. THE AUDIT INVOLVED A MANUAL RECOUNT OF A SAMPLE OF BALLOTS FROM THE MORE THAN 50 COUNTIES THAT HAD ELECTIONS IN 2017 AND COMPARED THEM WITH HOW THEY WERE INTERPRETED BY TABULATING MACHINES. ALL COUNTIES ULTIMATELY DEMONSTRATED THAT THE MACHINE COUNTS, AS COMPARED WITH THE HAND COUNTS, WERE WELL WITHIN THE RISK LIMIT.COMMON CAUSE FLORIDA, WORKING WITH THE FLORIDA RIGHTS RESTORATION COALITION, HAS SECURED A RIGHTS RESTORATION AMENDMENT ON THE NOVEMBER 2018 BALLOT FOR VOTERS TO CONSIDER.COMMON CAUSE HELPED COLLECT SIGNATURES, PROVIDED DRAFTING ADVICE, AND ASSISTED WITH LEGAL SUPPORT TO GET INDEPENDENT REDISTRICTING COMMISSION INITIATIVES ON THE NOVEMBER 2018 BALLOT IN COLORADO, MICHIGAN, MISSOURI, AND UTAH.LETTERS, EMAILS, AND CALLS TO CONGRESS FROM COMMON CAUSE'S 1.2 MILLION MEMBERS AND SUPPORTERS HELPED SECURE A $380 MILLION APPROPRIATION TO SUPPORT ELECTION SECURITY EFFORTS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,096 | ExpenseAmt |
| Desc | MONEY IN POLITICSWORKING WITH ALLIES AND SUPPORTIVE MEMBERS OF CONGRESS, COMMON CAUSE ADVOCATED AGAINST SEVERAL BUDGET "RIDERS" THAT WOULD HAVE FURTHER WEAKENED ITS CAMPAIGN FINANCE LAWS. AMONG THE DEFEATED IDEAS WAS A PLAN TO REPEAL THE "JOHNSON AMENDMENT," WHICH BARS CHURCHES AND OTHER TAX-EXEMPT CHARITIES FROM ENDORSING POLITICAL CANDIDATES.COMMON CAUSE HELPED PRESSURE LEGISLATORS IN MANY STATES, INCLUDING HAWAII, MARYLAND, MISSISSIPPI AND NEBRASKA, TO REJECT RESOLUTIONS CALLING FOR A DANGEROUS CONSTITUTIONAL CONVENTION, WHICH WOULD OPEN UP THE CONSTITUTION TO BE POTENTIALLY REWRITTEN AT A CONVENTION WITH SECRECY, NO RULES, AND UNLIMITED SPECIAL INTEREST FUNDING.CALIFORNIA COMMON CAUSE SUCCESSFULLY HELPED WITH A LEGISLATIVE EFFORT TO PASS THE CALIFORNIA DISCLOSE ACT (AB 249), WHICH PROVIDES GREATER TRANSPARENCY SO THAT CALIFORNIANS CAN HELP SEE WHO IS TRYING TO INFLUENCE THEIR VOICE AND THEIR VOTE.COMMON CAUSE CONNECTICUT SUCCESSFULLY DEFENDED THE SURVIVAL OF THE CITIZENS' ELECTION PROGRAM, THE STATE'S HIGHLY-REGARDED PUBLIC CAMPAIGN FINANCING PROGRAM, WHICH CONTINUED TO FACE THREATS FROM DEMOCRATS AND REPUBLICANS. REPUBLICAN LEADERSHIP IN THE LEGISLATURE SUCCESSFULLY PASSED A BUDGET THAT WOULD ELIMINATE THE PROGRAM, BUT COMMON CAUSE HELPED PRESSURE GOV. MALLOY TO VETO IT. COMMON CAUSE HAS ORGANIZED PUBLIC PRESSURE, ACTION ALERTS, AND LOBBYING WITH STATE AND NATIONAL ALLIES TO PROTECT THE FUNDING AND INTEGRITY OF THE CITIZENS' ELECTION PROGRAM, AND A BUDGET WAS ULTIMATELY PASSED TO PRESERVE THE PROGRAM.COMMON CAUSE MARYLAND HELPED LEAD A SUCCESSFUL EFFORT TO PASS A FIRST-IN-THE-NATION BILL REQUIRING ONLINE PLATFORMS TO DISCLOSE WHO IS PAYING FOR POLITICAL ADS.COMMON CAUSE NEW MEXICO BECAME THE FIRST STATE TO PASS THE "CREDIT CARD LOOPHOLE" BILL, PLUGGING A GAP IN THE STATE'S CAMPAIGN FINANCE LAWS THAT ALLOWS INDIVIDUALS INCLUDING FOREIGN SOURCES TO MAKE ANONYMOUS DONATIONS TO POLITICAL CAMPAIGNS USING UNTRACEABLE PREPAID CREDIT CARDS. INDIVIDUALS CAN USE THE LOOPHOLE TO MASK THEIR IDENTITY AND EVADE CONTRIBUTION LIMITS. DEBIT CARD CAMPAIGN CONTRIBUTIONS PASSED BOTH CHAMBERS UNANIMOUSLY AND WAS SIGNED BY THE GOVERNOR. IT REQUIRES THE CARDHOLDER'S CVV NUMBER TO BE ENTERED FOR ONLINE POLITICAL CONTRIBUTIONS.PRESSED BY COMMON CAUSE AND ITS ALLIES, WASHINGTON, DC, MAYOR MURIEL BOWSER REVERSED HER LONGSTANDING OPPOSITION TO SMALL DOLLAR PUBLIC FINANCING AND SIGNED AN ORDINANCE ESTABLISHING A SMALL-DONOR MATCHING PROGRAM FOR CAMPAIGNS IN THE DISTRICT OF COLUMBIA. COMMON CAUSE TESTIFIED BEFORE THE DC CITY COUNCIL IN SUPPORT OF A MATCHING FUND PROGRAM LAST YEAR.COMMON CAUSE ISSUED A REPORT ENTITLED POWER SHIFT - HOW PEOPLE CAN TAKE ON THE NRA - TO DEMONSTRATE THAT FIXING THE NATION'S GUN VIOLENCE PROBLEM WILL REQUIRE REPAIRING BROKEN SYSTEMS IN AMERICAN DEMOCRACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,964 | ExpenseAmt |
| Desc | ETHICS, TRANSPARENCY AND ACCOUNTABILITY IN GOVERNMENTCOMMON CAUSE NEW MEXICO HELPED WIN PASSAGE OF LEGISLATION THAT WILL AMEND THE STATE CONSTITUTION TO CREATE AN INDEPENDENT STATE ETHICS COMMISSION. THE COMMISSION WILL OVERSEE THE CONDUCT OF STATE OFFICERS, EMPLOYEES, CONTRACTORS AND LOBBYISTS; IT ALSO WILL SERVE AS A RESOURCE FOR OFFICIALS TO GET GUIDANCE ON ISSUES AND PROVIDE ETHICS TRAINING. THE AMENDMENT WILL BE ON THE BALLOT FOR VOTER APPROVAL IN NOVEMBER 2018.COMMON CAUSE NEW MEXICO RELEASED ITS FIRST-EVER LEGISLATIVE REPORT CARD TO RECORD THE VOTES OF LEGISLATORS ON ITS 2017 PRIORITY TRANSPARENCY, ETHICS, AND GOOD GOVERNMENT LEGISLATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,829,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | DE | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | SC | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MARCHANT CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028331200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT REICH | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA TIERNEY | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLENA BERG LACY | ||||||||
| SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE M AUSTIN-HILLERY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIC BAINTER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMET J BONDURANT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELL W BROOKS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLGA KAUFFMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN MELKONIAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENNY MENDONCA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANG K PARK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RATZAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE ULIBARRI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WESTEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN WIERSBA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA COKLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CONLEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG DISKANT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHON FUNG | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HUBBARD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RUBINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILAL DABIR SEKOU | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEAUMONT SMITH | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES TOMER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HOBERT FLYNN | ||||||||
| PRESIDENT/CEO | 20.63 | 16.87 | Yes (X) | Yes (X) | $161,429 | $132,078 | $40,011 | |
| ELIZABETH MARCHANT | ||||||||
| CHIEF FINANCIAL OFFICER | 20.63 | 16.87 | Yes (X) | $104,339 | $85,369 | $32,925 | ||
| PAUL RYAN | ||||||||
| VP, POLICY & LITIGATION | 18.75 | 18.75 | $87,037 | $87,037 | $3,822 | Yes (X) | ||
| SCOTT SWENSON | ||||||||
| VP, COMMUNICATIONS | 18.75 | 18.75 | $73,313 | $73,313 | $9,904 | Yes (X) | ||
| REY LOPEZ-CALDERON | ||||||||
| VP, DEVELOPMENT | 18.75 | 18.75 | $60,799 | $60,799 | $15,860 | Yes (X) | ||
| JENNIFER FLANAGAN | ||||||||
| VP, STATE OPERATIONS | 16.88 | 20.62 | $52,188 | $63,785 | $34,211 | Yes (X) | ||
| SUSAN SCHREIBER | ||||||||
| ASSOC. VP, FOUNDATION RELATIONS | 0.00 | 37.50 | $0 | $107,371 | $15,676 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $539,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $609,752 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| RWT PRODUCTION | |||||
| 5624 BELLINGTON AVE | SPRINGFIELD | VA | 22151 | DIRECT MAIL PRODUCTION | $688,063 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE | $468,757 |
| AVALON CONSULTING GROUP INC | |||||
| 2030 M ST NW SUITE 700 | WASHINGTON | DC | 20036 | DIRECT MAIL FUNDRAISING | $297,249 |
| ROI SOLUTIONS | |||||
| 1 ALEWIFE CENTER 220 | CAMBRIDGE | MA | 02140 | DATABASE | $191,069 |
| INFOGROUP | |||||
| PO BOX 3243 | OMAHA | NE | 68103 | DIRECT MAIL LIST RENTAL | $157,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,400 | FundraisingAmt |
| All Other Contributions | $7,774,643 | AllOtherContributionsAmt |
| Noncash Contributions | $22,830 | NoncashContributionsAmt |
| Total Contributions | $7,816,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,186 | TotalRevenueColumnAmt |
| Exclusion | $14,186 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,785 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,785 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,785 | TotalRevenueColumnAmt |
| Exclusion | $60,785 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,443 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,063 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,380 | TotalRevenueColumnAmt |
| Exclusion | $7,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,777 | TotalRevenueColumnAmt |
| Exclusion | -$40,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIST RENTAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,867 | TotalRevenueColumnAmt |
| Exclusion | $92,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,952,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,766 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,999 | TotalAmt |
| Program Services | $287,699 | ProgramServicesAmt |
| Management And General | $111,856 | ManagementAndGeneralAmt |
| Fundraising | $128,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,542 | TotalAmt |
| Program Services | $1,228,499 | ProgramServicesAmt |
| Management And General | $153,723 | ManagementAndGeneralAmt |
| Fundraising | $218,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,028 | TotalAmt |
| Program Services | $56,034 | ProgramServicesAmt |
| Management And General | -$10,811 | ManagementAndGeneralAmt |
| Fundraising | $13,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,332 | TotalAmt |
| Program Services | $177,830 | ProgramServicesAmt |
| Management And General | -$34,310 | ManagementAndGeneralAmt |
| Fundraising | $43,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,392 | TotalAmt |
| Program Services | $115,235 | ProgramServicesAmt |
| Management And General | -$22,233 | ManagementAndGeneralAmt |
| Fundraising | $28,390 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,606 | TotalAmt |
| Program Services | $159,606 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,913 | TotalAmt |
| Program Services | $167,769 | ProgramServicesAmt |
| Management And General | $15,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,813 | TotalAmt |
| Management And General | $32,813 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,311 | TotalAmt |
| Fundraising | $263,311 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,284 | TotalAmt |
| Program Services | $25,117 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,667 | TotalAmt |
| Program Services | $32,918 | ProgramServicesAmt |
| Management And General | $13,322 | ManagementAndGeneralAmt |
| Fundraising | $1,112,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,314 | TotalAmt |
| Program Services | $70,241 | ProgramServicesAmt |
| Management And General | $139,763 | ManagementAndGeneralAmt |
| Fundraising | $819,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,089 | TotalAmt |
| Program Services | $187,077 | ProgramServicesAmt |
| Management And General | $624,835 | ManagementAndGeneralAmt |
| Fundraising | $76,177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,135 | TotalAmt |
| Program Services | $149,142 | ProgramServicesAmt |
| Management And General | $668,288 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,159 | TotalAmt |
| Program Services | $43,552 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,622 | TotalAmt |
| Program Services | $7,204 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,500 | TotalAmt |
| Program Services | $114,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,776 | TotalAmt |
| Management And General | $267,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,578 | TotalAmt |
| Management And General | $66,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FINANCIAL SERVICES & BA | $43,336 | $43,310 | $26 | |
| TAXES, LICENSES, FEES | $13,368 | $12,441 | $927 | |
| REGISTRATION FEES | $5,095 | $30 | $5,065 | |
| MISCELLANEOUS | -$361 | -$361 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,621,714 | TotalAmt |
| Program Services | $2,829,154 | ProgramServicesAmt |
| Management And General | $2,087,072 | ManagementAndGeneralAmt |
| Fundraising | $2,705,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163 | BOYAmt |
| EOY | $1,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,440 | BOYAmt |
| EOY | $1,157,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,675 | BOYAmt |
| EOY | $238,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,508 | BOYAmt |
| EOY | $244,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,649,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $435,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,179 | BOYAmt |
| EOY | $1,214,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,743 | BOYAmt |
| EOY | $395,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $495,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,708 | BOYAmt |
| EOY | $3,746,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,732 | BOYAmt |
| EOY | $686,582 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,534 | BOYAmt |
| EOY | $1,380,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,266 | BOYAmt |
| EOY | $2,066,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,023 | BOYAmt |
| EOY | $1,016,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,419 | BOYAmt |
| EOY | $662,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,442 | BOYAmt |
| EOY | $1,679,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,708 | BOYAmt |
| EOY | $3,746,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $330,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,748 | 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) |
|---|---|---|
| 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 B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,948,669 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $248,959 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $202,313 | AdministrativeExpensesAmt |
| End Year Balance | $2,195,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,444 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $265,684 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $55,459 | AdministrativeExpensesAmt |
| End Year Balance | $1,948,669 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,294,331 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,124 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $65,011 | AdministrativeExpensesAmt |
| End Year Balance | $1,438,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,159,794 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,690 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $180,153 | AdministrativeExpensesAmt |
| End Year Balance | $1,294,331 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $842,650 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,079 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100,935 | AdministrativeExpensesAmt |
| End Year Balance | $1,159,794 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,179,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,108 | DepreciationAmt |
| Book Value | $923,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,021 | DepreciationAmt |
| Book Value | $290,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,214,138 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED | Desc |
| Book Value | $495,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $495,173 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,380,139 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,380,139 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,511,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,506,625 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,777 | OtherRevenueAmt |
| Revenue Not Reported | $2,559,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,952,309 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,952,309 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,169,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,506,625 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,547,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,621,714 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,621,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS CURRENTLY INCLUDE 1) AN UNRESTRICTED FUND DESIGNATED BY THE NATIONAL GOVERNING BOARD TO FUNCTION AS A QUASI-ENDOWED FUND, AND 2) A TEMPORARILY RESTRICTED FUND ESTABLISHED BY A DONOR FOR THE GEORGE S. MCGOVERN GREAT GOVERNMENT ENDOWMENT (MGGE). UNDER THE TERMS OF THE MGGE GIFT AGREEMENT, THE ORGANIZATION MAY SPEND BOTH THE PRINCIPAL AND THE INVESTMENT EARNINGS ON THE FUND TO SUPPORT THE ACTIVITIES OF THE GREAT GOVERNMENT PROGRAM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE TO PART VIII 40,777. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE TO PART VIII 40,777. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP INC | ||||||||
| 2030 M STREET NW SUITE 700 | WASHINGTON | DC | 20036 | DIRECT MAIL CAMPAIGN SERVICES | 0 | $3,991,572 | $195,583 | $3,795,990 |
| INFOGROUP | ||||||||
| PO BOX 3243 | OMAHA | NE | 68103 | LIST MANAGEMENT | 0 | $157,190 | $157,675 | -$485 |
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $78,009 | $93,193 | -$15,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,226,771 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $446,451 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,780,321 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CO EVENT | Event1Nm |
| Gross Receipts Event1 | $13,844 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,844 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,287 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,874 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $213 | OtherDirectExpensesEvent1Amt |
| Event2 | IL EVENT | Event2Nm |
| Gross Receipts Event2 | $5,855 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,855 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,282 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,701 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,701 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,425 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,653 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,943 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,400 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,512 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,827 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,777 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN HOBERT FLYNN | ||||||||||||||
| PRESIDENT/CEO | $161,429 | $132,078 | $0 | $0 | $0 | $0 | $8,910 | $7,290 | $13,662 | $11,178 | $184,001 | $150,546 | $0 | $0 |
| ELIZABETH MARCHANT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $104,339 | $85,369 | $0 | $0 | $0 | $0 | $6,600 | $5,400 | $14,141 | $11,570 | $125,080 | $102,339 | $0 | $0 |
| PAUL RYAN | ||||||||||||||
| VP, POLICY & LITIGATION | $87,037 | $87,037 | $0 | $0 | $0 | $0 | $900 | $900 | $3,662 | $3,662 | $91,599 | $91,599 | $0 | $0 |
| SCOTT SWENSON | ||||||||||||||
| VP, COMMUNICATIONS | $73,313 | $73,313 | $0 | $0 | $0 | $0 | $0 | $0 | $5,760 | $5,760 | $79,073 | $79,073 | $0 | $0 |
| JENNIFER FLANAGAN | ||||||||||||||
| VP, STATE OPERATIONS | $52,188 | $63,785 | $0 | $0 | $0 | $0 | $3,510 | $4,290 | $14,558 | $17,794 | $70,256 | $85,869 | $0 | $0 |
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 | $22,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THERE WERE 5 SEPARATE CONTRIBUTIONS OF STOCK DURING FY2018 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE NATIONAL GOVERNING BOARD IN THE MANAGEMENT OF COMMON CAUSE BETWEEN MEETINGS OF THE NATIONAL GOVERNING BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO ELECT OFFICERS, TO FILL VACANT BOARD OR EXECUTIVE COMMITTEE POSITIONS, TO CAUSE THE TERMINATION OF A SITTING BOARD MEMBER, TO CAUSE THE TERMINATION OF THE PRESIDENT, TO AMEND THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS, TO ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION, TO DISPOSE OF ALL OR SUBSTANTIALLY ALL OF COMMON CAUSE'S ASSETS OR TO DISSOLVE THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | COMMON CAUSE HAS ONLY ONE CLASS OF MEMBERSHIP, CONSISTING OF THOSE INDIVIDUAL MEMBERS OF THE PUBLIC WHO CHOOSE TO JOIN COMMON CAUSE AND MAKE A MONETARY CONTRIBUTION. SUCH MEMBERS HAVE NO VOTING RIGHTS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER PROVIDES THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW. ONCE THAT COMMITTEE HAS APPROVED THE DOCUMENT, IT IS SENT TO THE FULL BOARD FOR REVIEW. THE BOARD MEMBERS HAVE TWO (2) DAYS TO RESPOND WITH ANY COMMENTS THEY MIGHT HAVE BEFORE THE DOCUMENT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCEDURE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: BOARD -- WHENEVER A DIRECTOR, OFFICER, OR COMMITTEE MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER FINANCIAL OR OTHERWISE, HE OR SHE SHALL MAKE THE SITUATION KNOWN TO THE BOARD OR GOVERNANCE COMMITTEE (AS THE CASE MIGHT BE) AND PROVIDE ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLELY ON THE BEST INTEREST OF THE CORPORATION HAS BEEN COMPROMISED. IF THE INTERESTED PERSON INVOLVED DOES NOT MAKE THIS DISCLOSURE, ANOTHER DIRECTOR OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL CONFLICT SHOULD DRAW IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT MUST RETIRE FROM THE MEETING AND NOT PARTICIPATE IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE TO THE BOARD IN MAKING ITS DECISION, BUT SHALL AGAIN RETIRE AND NOT PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE TRANSACTION. THE BOARD OR COMMITTEE'S DECISION SHALL BE BASED ON CONSIDERATION OF WHETHER THE TRANSACTION: A) IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; B) IS FAIR AND REASONABLE TO THE ORGANIZATION; AND C) IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. STAFF -- WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE HE OR SHE EXERCISES ANY DISCRETION IN CARRYING OUT HIS OR HER DUTIES FOR COMMON CAUSE, HE OR SHE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO AN IMMEDIATE SUPERVISOR OR TO THE PRESIDENT. IF THE PRESIDENT HAS A POTENTIAL CONFLICT, HE OR SHE SHALL DISCLOSE IT TO THE BOARD OR AN EXECUTIVE COMMITTEE. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER "SUPERVISOR") SHALL DETERMINE WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION HE OR SHE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH HE OR SHE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERSONS PROVIDING SERVICES TO COMMON CAUSE ARE EMPLOYED BY COMMON CAUSE EDUCATION FUND ("CCEF"), A SISTER ORGANIZATION. THE NARRATIVE BELOW DESCRIBES CCEF'S COMPENSATION REVIEW PROCESS. CHIEF EXECUTIVE OFFICER: THE EXECUTIVE COMMITTEE OF THE NATIONAL GOVERNING BOARD CONDUCTS A 360 DEGREE REVIEW OF THE CEO PRIOR TO DETERMINING THE ANNUAL COMPENSATION. THE COMMITTEE INTERVIEWS THE SENIOR STAFF, REVIEWS A COMPARABILITY STUDY, AND THEN CONFERS AS A COMMITTEE. THE COMMITTEE BRINGS ITS RECOMMENDATION TO THE FULL BOARD AT THE LAST BOARD MEETING OF THE YEAR. MINUTES ARE TAKEN OF THE SALARY DELIBERATIONS. OTHER OFFICERS OR KEY EMPLOYEES: THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF THE CFO, REVIEWS A COMPARABILITY STUDY, AND THEN CONFERS AS A COMMITTEE. THE COMMITTEE BRINGS ITS RECOMMENDATION TO THE FULL BOARD AT THE LAST BOARD MEETING OF THE YEAR. MINUTES ARE TAKEN OF THE SALARY DELIBERATIONS. THE COMMITTEE DOES NOT REVIEW COMPENSATION OF KEY EMPLOYEES; THAT IS PERFORMED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMON CAUSE SEEKS TO BE FAITHFUL TO ITS MISSION BY BEING OPEN AND ACCOUNTABLE TO OUR MEMBERS AND SUPPORTERS. WE WILL MAKE OUR GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. OUR FINANCIAL STATEMENTS ARE ALSO PART OF OUR ANNUAL REPORT WHICH IS AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE REVIEW AND SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON CAUSE EDUCATION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311705370 | EIN |
| Primary Activities | CHARITABLE ARM OF COMMON CAUSE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON CAUSE | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMON CAUSE EDUCATION FUND | ||
| N | $787,814 | ACTUAL COST |
| COMMON CAUSE EDUCATION FUND | ||
| O | $4,811,981 | ACTUAL COST |
| COMMON CAUSE EDUCATION FUND | ||
| P | $2,634,608 | ACTUAL COST |
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