2017-11-14T09:05:15-06:00 2017-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 10 NEW YORK NY 101691001 990 2016-07-01 134105066 DEMOS A NETWORK FOR IDEAS AND ACTION LTD DEMO 2126331405 80 BROAD ST FL 4 NEW YORK NY 100042258 HEATHER MCGHEE PRESIDENT 2126331405 2017-11-13 1 YIGIT UCTUM CPA P01269549 2125511724 97.91.110.18 2017-11-13 13:11:48 CS P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2017-02-10 21:41:12Z X HEATHER MCGHEE 80 BROAD ST FL 4 NEW YORK NY 100042258 7200737 0 X WWW.DEMOS.ORG X 2000 NY DEMOS IS A NON-PARTISAN PUBLIC POLICY ORGANIZATION WORKING FOR AN AMERICA WHERE WE ALL HAVE AN EQUAL SAY IN OUR DEMOCRACY AND AN EQUAL CHANCE IN OUR ECONOMY. DEMOS IS WORKING TO REDUCE BOTH POLITICAL AND ECONOMIC INEQUALITY, DEPLOYING ORIGINAL RESEARCH, ADVOCACY, LITIGATION, AND STRATEGIC COMMUNICATIONS TO CREATE THE AMERICA THE PEOPLE DESERVE. 16 15 73 15 0 0 19523725 6912879 267726 128520 4079 6401 -68211 -89761 19727319 6958039 475134 556915 0 0 5400095 5434525 0 14250 1302007 2877671 4267983 8752900 10273673 10974419 -3315634 15644606 13388996 616710 1677151 15027896 11711845 X DEMOS IS A NON-PARTISAN PUBLIC POLICY RESEARCH AND ADVOCACY ORGANIZATION FOUNDED IN 2000. HEADQUARTERED IN NEW YORK CITY, DEMOS WORKS WITH ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY IN PURSUIT OF THREE OVER-REACHING COMMITMENTS: ACHIEVING A TRUE DEMOCRACY BY REDUCING THE ROLE MONEY IN POLITICS AND GUARANTEEING THE FREEDOM TO VOTE; CREATING PATHWAYS TO ENSURE A DIVERSE, EXPANDED MIDDLE CLASS IN A NEW, SUSTAINABLE ECONOMY; AND TRANSFORMING THE PUBLIC NARRATIVE TO EVALUATE THE VALUES OF COMMUNITY AND RACIAL EQUITY. 0 0 2589388 74800 DEMOS' FREEDOM TO VOTE TEAM WORKS TO STRENGTHEN OUR DEMOCRACY AND INCREASE ACCESS TO THE BALLOT FOR OUR MULTI-ORIGIN, MULTI-RACIAL CITIZENRY. OUR WORK TO ACHIEVE THIS INCLUDES INCREASING VOTER REGISTRATION OF LOW-INCOME PEOPLE BY ENFORCING THE PUBLIC AGENCY PROVISIONS OF THE NATIONAL VOTER REGISTRATION ACT; EXPANDING THE FREEDOM TO VOTE BY ADVANCING PRO-VOTER ELECTION REFORMS, ANCHORED BY SAME DAY REGISTRATION; SHIFTING POPULAR OPINION TO REVERSE OR HALT MEASURES THAT RESTRICT VOTING RIGHTS; AND ADDRESSING STRUCTURAL BARRIERS TO FAIR REDISTRICTING AND REPRESENTATION. 1496627 DEMOS' UPWARD MOBILITY TEAM WORKS TO ENSURE ALL AMERICANS HAVE AN EQUAL CHANCE IN OUR ECONOMY. WE FIGHT TO REBUILD PATHWAYS TO THE MIDDLE CLASS SO THAT IT IS DIVERSE, STRONG, AND EXPANDING. THIS INCLUDES IN-DEPTH ANALYSIS AND POLICY PROPOSALS TO IMPROVE JOB QUALITY AND ACCESS, ADVANCE WORKER RIGHTS, AND SEEK REFORM IN OUR FLAWED CREDIT SYSTEM. WE SEEK TO END THE DEBT-FOR-DIPLOMA SYSTEM BY ADVOCATING FOR DEBT RELIEF FOR BORROWERS, ADDRESSING THE CAUSES OF DECLINING AFFORDABILITY, AND EXPOSING THE ROLE OF WALL STREET IN THE FINANCIALIZATION AND PRIVATIZATION OF HIGHER EDUCATION. 1307359 19700 DEMOS' MONEY IN POLITICS TEAM WORKS TO ADVANCE EQUALITY IN OUR POLITICS AND POLICYMAKING. WE BELIEVE THAT THE OUTSIZED INFLUENCE OF MONEY IN OUR POLITICAL SYSTEM IS UNDERMINING OUR DEMOCRACY, WHICH PERPETUATES A DANGEROUS INTERPLAY BETWEEN POLITICAL AND ECONOMIC INEQUALITY. DEMOS' INTEGRATED STRATEGIES TO SHIFT THE LANDSCAPE OF MONEY IN POLITICS INCLUDE COMMUNICATING HOW THE IMPROPER INFLUENCE OF MONEY ON GOVERNMENT IMPACTS POLICY CHOICES AND AMERICANS' LIVES; BUILDING SUPPORT FOR CLEAR, ACHIEVABLE POLICY SOLUTIONS; AND WORKING TO CHANGE THE CONSTITUTIONAL CONSTRAINTS IN CAMPAIGN FINANCE JURISPRUDENCE ON MONEY IN POLITICS LAWS. 1848022 462415 128520 1848022 462415 128520 7241396 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 73 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X HEATHER MCGHEE 2126331405 80 BROAD ST FL 4 NEW YORK NY 100042258 HEATHER MCGHEE PRESIDENT 40.00 X X 255000 0 12652 AMELIA WARREN TYAGI CHAIR 1.00 X X 0 0 0 AMY HANAUER VICE-CHAIR 1.00 X X 0 0 0 RUTH WOODEN TREASURER 1.00 X X 0 0 0 CONNIE CAGAMPANG HELLER SECRETARY 1.00 X X 0 0 0 MARK ALEXANDER TRUSTEE 1.00 X 0 0 0 JANET DEWART BELL TRUSTEE 1.00 X 0 0 0 REV JANET MCCUNE EDWARDS TRUSTEE 1.00 X 0 0 0 PAUL EGERMAN TRUSTEE 1.00 X 0 0 0 ROBERT M FRANKLIN JR TRUSTEE 1.00 X 0 0 0 JOSHUA FRYDAY TRUSTEE 1.00 X 0 0 0 GINA GLANTZ TRUSTEE 1.00 X 0 0 0 VAN JONES TRUSTEE 1.00 X 0 0 0 MARY MOUNTCASTLE TRUSTEE 1.00 X 0 0 0 RASHAD ROBINSON TRUSTEE 1.00 X 0 0 0 JANET SHENK TRUSTEE 1.00 X 0 0 0 JOSEPH DINORCIA VICE PRESIDENT OF ADMINISTRATION/CFO 40.00 X 144752 0 27213 BRENDA WRIGHT VICE PRESIDENT, LEGAL STRATEGY 40.00 X 160721 0 1990 TAMARA DRAUT VICE PRESIDENT, POLICY AND RESEARCH 40.00 X 157732 0 27343 LUCY MAYO SENIOR VICE PRESIDENT, OPERATIONS 40.00 X 156000 0 16624 TORI O'NEAL-MCELRATH VICE PRESIDENT, EXTERNAL AFFAIRS 40.00 X 172000 0 1720 JODEEN OLGUIN-TAYLER VICE PRESIDENT, POLICY AND STRATEGIC PARTNERSHIP 40.00 X 134850 0 19020 KALIN DRZEWIECKI-SEZER DIRECTOR OF ADMINISTRATION AND BUDGETING 40.00 X 124415 0 27009 LEWIS DALY DIRECTOR OF POLICY & RESEARCH 40.00 X 111583 0 26881 LUCIEN ROTHENSTEIN DEPUTY DIRECTOR, POLITICAL AFFAIRS & SUPPORT STRAT 40.00 X 103000 0 9756 LISA DANETZ LEGAL DIRECTOR 40.00 X 100425 0 26738 1620478 0 196946 11 0 1 0 BROAD STREET CONSTRUCTION LLC 80 BROAD ST FL 2 NEW YORK NY 100042209 BUILDING CONSTRUCTION 186631 SKDKNICKERBOCKER LLC 1150 18TH ST NW STE 800 WASHINGTON DC 200363845 COMMUNICATIONS SUPPORT 156523 TEMPORARY STAFFING BY SUZANNE LTD 370 LEXINGTON AVE RM 902 NEW YORK NY 100176588 TEMPORARY PERSONNEL 104460 3 379751 6533128 32352 6912879 CONSULTING FEES 541611 116670 116670 HONORARIUM 900099 11850 11850 128520 7545 7545 93 93 29337 60522 -31185 -31185 -31185 32352 33496 -1144 -1144 -1144 88150 379751 148680 -60530 -60530 MISCELLANEOUS REVENUE 900099 1861 1861 1861 6958039 128520 0 -83360 X 556915 556915 1888309 1115638 502062 270609 2722106 2021168 364483 336455 26435 17781 6072 2582 468135 335304 82538 50293 329540 221661 75695 32184 138476 37643 100833 17700 17700 14250 14250 1268179 993999 171229 102951 23662 21197 350 2115 230507 152749 25963 51795 291422 208960 35778 46684 1266085 866853 211132 188100 483731 398366 10235 75130 183581 89842 57637 36102 34116 16229 7070 10817 140940 98517 22438 19985 30436 14478 6308 9650 MEMBERSHIP DUES 15688 14054 232 1402 143460 60042 32515 50903 10273673 7241396 1730270 1302007 537721 706766 877113 4754793 13900609 6673546 65986 103929 62043 126776 1307312 371118 81938 936194 119196 86992 15644606 13388996 368351 316286 27500 20500 68265 457032 883333 152594 0 616710 1677151 X 573400 1138755 14454496 10573090 15027896 11711845 15644606 13388996 -3315634 -417 0 X 0 1 X 1 0 X 9422222 7683279 7130798 19523725 6912879 50672903 9422222 7683279 7130798 19523725 6912879 50672903 24325445 26347458 222149 253258 4973 4821 7638 492839 51165742 580455 0.51490 0.54400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039 7987 9026 10264647 10273673 663684 165921 0 0 607359 594618 587645 663684 2453306 3679959 25000 22359 5749 9026 62134 151840 148655 146911 165921 613327 919991 3926 912 1039 5877 507392 25370 482022 208301 66611 141690 591619 279137 312482 936194 7018806 -417 662 245 7018561 -60522 -60522 6958039 10334857 662 60522 61184 10273673 0 10273673 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -60,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 60,522. GALA 467901 379751 88150 107450 26975 14255 467901 379751 88150 107450 26975 14255 148680 -60530 1 BRANDEIS UNIVERSITY 415 SOUTH ST WALTHAM MA 024532728 042103552 501(C)(3) 75000 RACIAL WEALTH AUDIT COMMUNITY LABOR UNITED INC 6 BEACON ST STE 910 BOSTON MA 021083819 203404034 501(C)(3) 10000 PARTNERSHIP AGREEMENT: IDP MISSOURI JOBS WITH JUSTICE 2725 CLIFTON AVE SAINT LOUIS MO 631392712 431864844 501(C)(3) 27000 PARTNERSHIP AGREEMENT: IDP NEW FLORIDA MAJORITY INC 8330 BISCAYNE BLVD MIAMI FL 331383507 270167620 501(C)(3) 25000 PARTNERSHIP AGREEMENT: IDP OLE EDUCATION FUND 411 BELLAMAH AVE NW ALBUQUERQUE NM 871021315 281275857 501(C)(3) 15000 PARTNERSHIP AGREEMENT: IDP TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVE STE 100 SAINT PAUL MN 551141967 411635130 501(C)(3) 15000 PARTNERSHIP AGREEMENT: IDP THIRD SECTOR NEW ENGLAND 89 SOUTH ST STE 700 BOSTON MA 021112679 042261109 501(C)(3) 326809 BUILDING MOVEMENT: GENERAL SUPPORT 7 PART I, LINE 2: DEMOS WORKS CLOSELY WITH EACH GRANT RECIPIENT TO FULFILL THEIR COMMON MISSION AND THE OBJECTIVES OF THE GRANT. X X 0 0 0 0 0 0 0 0 0 HEATHER MCGHEE PRESIDENT 240000 0 15000 0 0 0 2550 0 10102 0 267652 0 0 0 JOSEPH DINORCIA VICE PRESIDENT OF ADMINISTRATION/CFO 144752 0 0 0 0 0 1448 0 25765 0 171965 0 0 0 BRENDA WRIGHT VICE PRESIDENT, LEGAL STRATEGY 154221 0 6500 0 0 0 1607 0 383 0 162711 0 0 0 TAMARA DRAUT VICE PRESIDENT, POLICY AND RESEARCH 157732 0 0 0 0 0 1577 0 25766 0 185075 0 0 0 LUCY MAYO SENIOR VICE PRESIDENT, OPERATIONS 149500 0 6500 0 0 0 1560 0 15064 0 172624 0 0 0 TORI O'NEAL-MCELRATH VICE PRESIDENT, EXTERNAL AFFAIRS 172000 0 0 0 0 0 1720 0 0 0 173720 0 0 0 JODEEN OLGUIN-TAYLER VICE PRESIDENT, POLICY AND STRATEGIC 134850 0 0 0 0 0 1349 0 17671 0 153870 0 0 0 KALIN DRZEWIECKI-SEZER DIRECTOR OF ADMINISTRATION AND BUDGE 124415 0 0 0 0 0 1244 0 25765 0 151424 0 0 0 X 6 32352 QUOTED MARKET PRICES 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). FORM 990, PART 1, LINE 8 CONTRIBUTIONS AND GRANTS THE IRS FORM 990 DOES NOT ALLOW SEPARATE REPORTING OF UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS ACTIVITY. INCREASED TEMPORARILY RESTRICTED ACTIVITY RESULTS IN FLUCTUATIONS IN TOTAL CHANGE IN NET ASSETS DUE TO THE TIMING DIFFERENCES BETWEEN WHEN THE REVENUE IS RECOGNIZED AND WHEN THE EXPENSES ARE INCURRED. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, DEMOS RECEIVED A LARGE MULTI YEAR GRANT THAT WAS RECOGNIZED AS REVENUE IN THAT YEAR. ALTHOUGH DEMOS HAD AN UNRESTRICTED SURPLUS FOR THE YEAR ENDED JUNE 30, 2017, THERE IS A DEFICIT BALANCE REPORTED ON PART I LINE 19. TO UNDERSTAND DEMOS' PERFORMANCE ON AN ANNUAL BASIS, PLEASE REVIEW PAGE 3 OF THE AUDITED FINANCIAL STATEMENTS, STATEMENT OF ACTIVITIES. THE STATEMENT OF ACTIVITIES DISPLAYS THE RELEASE OF TEMPORARILY RESTRICTED NET ASSETS AND REPORTS THE CHANGE IN UNRESTRICTED NET ASSETS, WHICH IS THE BEST MEASURE OF DEMOS' PERFORMANCE AS THIS MEASURE IS NOT AFFECTED BY THE TIMING DIFFERENCES BETWEEN REVENUE RECOGNITION AND WHEN THE EXPENSES ARE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 934,145. MANAGEMENT AND GENERAL EXPENSES 89,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023,459. BLOG AND AUTHOR FEES: PROGRAM SERVICE EXPENSES 1,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 2,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 9,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,292. EVENT LOGISTICS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,683. TOTAL EXPENSES 29,683. TEMP STAFFING AGENCY: PROGRAM SERVICE EXPENSES 48,725. MANAGEMENT AND GENERAL EXPENSES 81,915. FUNDRAISING EXPENSES 73,105. TOTAL EXPENSES 203,745.