CENTER FOR INTERNATIONAL POLICY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INTERNATIONAL POLICY INC (EIN 52-1446207)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201713139349303811
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T16:58:52-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521656746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH WASHINGTON ST SUITE 330 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INTERNATIONAL POLICY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2022323317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALIH BOOKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022323317 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A FRIEDMAN | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.70.169.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 11:10:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7779A218ECE8AAD733D0690CC90CEA9CC0EEE701 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7779A218ECE8AAD733D0690CC90CEA9CC0EEE701 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE MAGRAW JOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,070,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIPONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR INTERNATIONAL POLICY PROMOTES COOPERATION, TRANSPARENCY AND ACCOUNTABILITY IN GLOBAL RELATIONS. THROUGH RESEARCH AND ADVOCACY, OUR PROGRAMS ADDRESS THE MOST URGENT THREATS TO OUR PLANET: WAR, CORRUPTION, INEQUALITY AND CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,111,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,844,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,592 | PYOtherRevenueAmt |
| CY Other Revenue | $13,268 | CYOtherRevenueAmt |
| PY Total Revenue | $3,222,657 | PYTotalRevenueAmt |
| CY Total Revenue | $4,959,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,520,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,131,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,624,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,324,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,765,067 | PYOtherExpensesAmt |
| CY Other Expenses | $2,645,848 | CYOtherExpensesAmt |
| PY Total Expenses | $4,922,484 | PYTotalExpensesAmt |
| CY Total Expenses | $5,101,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,699,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,979,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,820,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $479,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,500,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,357,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER FOR INTERNATIONAL POLICY PROMOTES COOPERATION, TRANSPARENCY AND ACCOUNTABILITY IN GLOBAL RELATIONS. THROUGH RESEARCH AND ADVOCACY, OUR PROGRAMS ADDRESS THE MOST URGENT THREATS TO OUR PLANET: WAR, CORRUPTION, INEQUALITY AND CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,672,881 | ExpenseAmt |
| Grant | $1,131,248 | GrantAmt |
| Desc | THE CENTER FOR INTERNATIONAL POLICY IS A NON-PROFIT RESEARCH AND ADVOCACY ORGANIZATION BASED IN WASHINGTON, D.C. THROUGH ADVOCACY AND POLICY RESEARCH, CIP PROMOTES TRANSPARENCY AND ACCOUNTABILITY IN U.S. FOREIGN POLICY AND GLOBAL RELATIONS. WE ADVOCATE POLICIES THAT ADVANCE INTERNATIONAL COOPERATION,DEMILITARIZATION, RESPECT FOR HUMAN RIGHTS AND ACTION TO ALLEVIATE CLIMATE CHANGE AND STOP ILLICIT FINANCIAL FLOWS. OUR WORK PROVIDES POLICY RECOMMENDATIONS AND ANALYSIS TO DECISION MAKERS IN GOVERNMENT,INTERNATIONAL ORGANIZATIONS,THE PRIVATE SECTOR AND CIVIL SOCIETY. | Desc |
| Total Program Service Expenses | $4,672,881 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022323317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW SUITE 720 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM GOODFELLOW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $121,210 | $0 | $7,638 |
| KATHERINE MAGRAW | ||||||
| CO CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BALITSARIS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK BLUM | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MCCLINTOCK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GILBERT BROWNSTONE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY G BURNER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STARK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALFREDO DURAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ELDRIDGE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY LEHMAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD MARTIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS GILBERTO MURILLO | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN O NILES | ||||||
| CO CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD SOLDINI | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL CHAPPELL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SACK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONTANA MATHIEU | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA OHLBAUM | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BENNETT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH LEHMAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CORTIGHT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,844,690 | AllOtherContributionsAmt |
| Total Contributions | $4,844,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM/CONTRACT FEES | 900099 | $70,362 | $70,362 |
| RENTAL INCOME | 531120 | $20,300 | $20,300 |
| TRAVEL FEES | 900099 | $4,233 | $4,233 |
| ADMINISTRATIVE FEES | 900099 | $900 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453 | TotalRevenueColumnAmt |
| Exclusion | $1,453 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,450 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,646 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,646 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,268 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,959,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,453 | 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 | $71,684 | TotalAmt |
| Program Services | $71,684 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,564 | TotalAmt |
| Program Services | $1,059,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,848 | TotalAmt |
| Program Services | $6,766 | ProgramServicesAmt |
| Management And General | $52,026 | ManagementAndGeneralAmt |
| Fundraising | $70,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,683 | TotalAmt |
| Program Services | $811,684 | ProgramServicesAmt |
| Management And General | $125,086 | ManagementAndGeneralAmt |
| Fundraising | $50,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,157 | TotalAmt |
| Program Services | $18,664 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,959 | TotalAmt |
| Program Services | $77,378 | ProgramServicesAmt |
| Management And General | $14,779 | ManagementAndGeneralAmt |
| Fundraising | $5,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,885 | TotalAmt |
| Program Services | $65,892 | ProgramServicesAmt |
| Management And General | $14,837 | ManagementAndGeneralAmt |
| Fundraising | $9,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991 | TotalAmt |
| Program Services | $924 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,916 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $71,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,317 | TotalAmt |
| Program Services | $1,771,132 | ProgramServicesAmt |
| Management And General | $64,185 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,106 | TotalAmt |
| Program Services | $4,177 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,868 | TotalAmt |
| Program Services | $4,546 | ProgramServicesAmt |
| Management And General | $8,214 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,140 | TotalAmt |
| Program Services | $71,832 | ProgramServicesAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
| Fundraising | $2,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,676 | TotalAmt |
| Program Services | $128,210 | ProgramServicesAmt |
| Management And General | $103,117 | ManagementAndGeneralAmt |
| Fundraising | $24,349 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,416 | TotalAmt |
| Program Services | $237,371 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $10,996 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,271 | TotalAmt |
| Program Services | $18,835 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,306 | TotalAmt |
| Management And General | $7,306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,676 | TotalAmt |
| Management And General | $9,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,727 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $24,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $22,184 | $8,367 | $13,817 | $0 |
| PRINTING AND PUBLICATIO | $12,514 | $5,138 | $2,196 | $5,180 |
| SUBSCRIPTIONS AND RESOU | $7,013 | $2,116 | $555 | $4,342 |
| EQUIPMENT RENTAL | $4,312 | $266 | $4,046 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,415 | TotalAmt |
| Program Services | $298,726 | ProgramServicesAmt |
| Management And General | -$290,359 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,628 | TotalAmt |
| Program Services | $4,672,881 | ProgramServicesAmt |
| Management And General | $241,456 | ManagementAndGeneralAmt |
| Fundraising | $187,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,775 | BOYAmt |
| EOY | $605,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,358 | BOYAmt |
| EOY | $1,007,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,144 | BOYAmt |
| EOY | $65,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,271 | BOYAmt |
| EOY | $23,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,325 | BOYAmt |
| EOY | $49,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $198,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,782 | BOYAmt |
| EOY | $19,404 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,813 | BOYAmt |
| EOY | $31,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,723 | BOYAmt |
| EOY | $17,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,191 | BOYAmt |
| EOY | $1,820,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,984 | BOYAmt |
| EOY | $138,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $149,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,098 | BOYAmt |
| EOY | $174,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,082 | BOYAmt |
| EOY | $462,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,959 | BOYAmt |
| EOY | $82,015 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,150 | BOYAmt |
| EOY | $1,275,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,109 | BOYAmt |
| EOY | $1,357,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,191 | BOYAmt |
| EOY | $1,820,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,870,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,490,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,111,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,844,691 | CurrentTaxYearAmt |
| Total | $22,965,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,870,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,490,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,111,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,844,691 | CurrentTaxYearAmt |
| Total | $22,965,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,657,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,307,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,753 | CurrentTaxYearAmt |
| Total | $48,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,014,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $497,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,207 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,405 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,612 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,794,725 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,914,337 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $395,717 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,929 | 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 | $383,969 | CurrentYearMinus3Amt |
| Current Year Minus2 | $369,957 | CurrentYearMinus2Amt |
| Current Year Minus1 | $383,447 | CurrentYearMinus1Amt |
| Current Year | $395,717 | CurrentYearAmt |
| Total | $1,533,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,299,635 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,973 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,147 | CurrentYearMinus1Amt |
| Current Year | $119,612 | CurrentYearAmt |
| Total | $438,694 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,992 | CurrentYearMinus3Amt |
| Current Year Minus2 | $92,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,862 | CurrentYearMinus1Amt |
| Current Year | $98,929 | CurrentYearAmt |
| Total | $383,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $574,908 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,609 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,470 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,640 | CurrentYearMinus1Amt |
| Current Year | $27,207 | CurrentYearAmt |
| Total | $153,926 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,438 | DepreciationAmt |
| Book Value | -$4 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,021 | DepreciationAmt |
| Book Value | $19,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,404 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $171,936 |
| SECURITY DEPOSITS | $2,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,959,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$453 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$453 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,959,852 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,959,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,101,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,101,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,101,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $489,465 |
| ASIA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $180,102 |
| AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $171,684 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $204,313 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,059,564 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,059,564 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $88,902 | BANK WIRE |
| EUROPE | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $53,154 | BANK WIRE |
| EUROPE | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $165,916 | BANK WIRE |
| EUROPE | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $70,688 | BANK WIRE |
| EUROPE | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $110,805 | BANK WIRE |
| ASIA | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $180,102 | BANK WIRE |
| AFRICA | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $171,684 | BANK WIRE |
| SOUTH AMERICA | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $192,270 | BANK WIRE |
| SOUTH AMERICA | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $12,043 | |
| CENTRAL AMERICA | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $4,000 | WIRE |
| CENTRAL AMERICA | GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED IN PART II STIPULATE THAT THE GRANTEES MUST SUBMIT WRITTEN NARRATIVE REPORTS DESCRIBING ACTIVITIES CARRIED OUT AS WELL AS FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED. |
| PART I, LINE 3: | THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED IN PART II STIPULATE THAT THE GRANTEES MUST SUBMIT FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED AS WELL AS COPIES OF INVOICES AND OTHER DOCUMENTATION TO VERIFY EXPENDITURES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| NEW WAYS TO WORK | |||||||
| 501 C 3 | $5,200 | FUNDS FOR FLORIDA-CUBA RESEARCH INITIATIVE | |||||
| GLOBAL FINANCIAL INTEGRITY | |||||||
| 501 C 3 | $66,484 | PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM | 1100 17TH STREET NW SUITE 505 | WASHINGTON | DC | 20036 | 453359420 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | KEY EMPLOYEE PURCHASED FIRST CLASS AIRFARE UNAWARE OF THE PROHIBITION. THE POLICY HAS BEEN RESTATED AND REPAYMENT WILL BE MADE IF THE AMOUNT PAID IS MORE THAN BUSINESS CLASS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HOROWITZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A KEY EMPLOYEE OF THE CENTER FOR INTERNATIONAL POLICY, INC. | RelationshipDescriptionTxt |
| Transaction | JEFFREY HOROWITZ IN ON THE BOARD OF THE UPLANDS FOUNDATION. THE UPLANDS FOUNDATION CONTRIBUTED TO THE CENTER FOR INTERNATIONAL POLICY, INC. IN 2016. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78881 | ContributionCnt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT GOES OVER THE 990 WITH THE EXECUTIVE DIRECTOR AND CONTROLLER. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES DATA FROM 990'S OF SIMILAR ORGANIZATIONS AND AVAILABLE SALARY SURVEYS. THE ORGANIZATION ALSO CONSULTS WITH BOARD MEMBERS WHO SERVE ON THE BOARDS OF OTHER NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,771,132. MANAGEMENT AND GENERAL EXPENSES 64,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835,317. |
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