2017-11-06T14:30:28-06:00 2016-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2016-01-01 521285097 BRADY CENTER TO PREVENT GUN VIOLENCE BRAD 2023708100 840 FIRST STREET NE NO 400 WASHINGTON DC 20002 LISA REVITTE CHIEF OPERATING OFFICER 2023708100 2017-11-06 1 WILLIAM E TURCO CPA P00369217 3012963600 108.171.131.188 2017-11-06 15:09:14 ES P B807BA4C69A73CA6C24C1450FD5847F62F078646 C19F5D3F195EC13517A150B69ABBCB37DF598FBC 2016 2021-01-29 14:40:06Z DANIEL GROSS 840 FIRST STREET NE NO 400 WASHINGTON DC 20002 6617988 0 X WWW.BRADYCENTER.ORG X 1983 DC SAVING LIVES THROUGH PROGRAMS FOCUSED ON CRIME GUN LITIGATION AND GUN SAFETY EDU. (SEE SCH O)BRADY SEEKS A SAFER FUTURE FOR EVERY AMERICAN - WHERE DOZENS OF GUN DEATHS EVERY DAY ARE NO LONGER NORMAL, AND WE CAN ALL LIVE OUR LIVES FREE FROM THE FEAR OF BEING SHOT. BRADY WILL CUT GUN DEATHS IN HALF BY 2025 BY BRINGING TOGETHER AND RALLYING ALL AMERICANS AROUND THREE FOCUSED, IMPACT-DRIVEN SOLUTIONS BUILT ENTIRELY ON THE SURPRISING COMMON GROUND THAT ALREADY EXISTS: EVERYONE WANTS TO BE SAFE, AND PEOPLE WHO ARE A DANGER TO THEMSELVES OR OTHERS SHOULD NOT HAVE ACCESS TO GUNS. 11 11 38 0 0 0 5475916 6294126 0 0 13569 1623 -283934 -182229 5205551 6113520 0 2000 0 0 2338602 1978107 264556 197851 1135931 2079170 2151060 4682328 4329018 523223 1784502 3499633 4272943 1874563 859934 1625070 3413009 X BRADY SEEKS A SAFER FUTURE FOR EVERY AMERICAN - WHERE DOZENS OF GUN DEATHS EVERY DAY ARE NO LONGER NORMAL, AND WE CAN ALL LIVE OUR LIVES FREE FROM THE FEAR OF BEING SHOT. BRADY WILL CUT GUN DEATHS IN HALF BY 2025 BY BRINGING TOGETHER (CONT'D ON SCHEDULE O) AND RALLYING ALL AMERICANS AROUND THREE FOCUSED, IMPACT-DRIVEN SOLUTIONS BUILT ENTIRELY ON THE SURPRISING COMMON GROUND THAT ALREADY EXISTS: EVERYONE WANTS TO BE SAFE, AND PEOPLE WHO ARE A DANGER TO THEMSELVES OR OTHERS SHOULD NOT HAVE ACCESS TO GUNS. 0 0 1013782 LEGAL ENFORCEMENT:OUR LEGAL TEAM LEADS THE GUN VIOLENCE PREVENTION MOVEMENT IN LANDMARK VICTORIES ON BEHALF OF GUN VIOLENCE VICTIMS, INCLUDING FAMILIES OF SLAIN CHILDREN, DOMESTIC VIOLENCE VICTIMS, AND POLICE OFFICERS SHOT IN THE LINE OF DUTY. RECENT EXAMPLES INCLUDE:*DELANA V. ODESSA GUN AND PAWN, A LANDMARK CASE IN WHICH BRADY REPRESENTED PLAINTIFF JANET DELANA IN HER SUIT AGAINST THE STORE THAT SOLD A GUN TO HER MENTALLY ILL DAUGHTER DESPITE DELANA'S PLEAS NOT TO DO SO. THE MISSOURI STATE SUPREME COURT FOUND THAT GUN DEALERS CAN BE HELD LIABLE FOR SELLING A GUN TO SOMEONE WHO THEY HAVE REASON TO BELIEVE IS TOO DANGEROUS TO BE SOLD A WEAPON. (CONT'D ON SCHEDULE O)THE CASE SETS LEGAL PRECEDENT IN MISSOURI.OUR LEGAL TEAM ALSO HAS A UNIQUE FOCUS ON BRINGING "BAD APPLES" TO JUSTICE THROUGH LITIGATION.OUR BAD APPLE GUN DEALER PROJECT TARGETS SOURCES OF CRIME GUNS TO GUN DEALERS WHO DON'T FOLLOW THE LAW AND BEST PRACTICES IN SELLING GUNS AND BRINGS LANDMARK LITIGATION AGAINST THESE DEALERS, INCLUDING CASES THAT HAVE SHUT DOWN GUN DEALERS FOR GOOD WHO FLOUT THE LAW ESTABLISHED BY BRADY TO ENSURE THAT GUNS DO NOT FALL INTO DANGEROUS HANDS. 745230 PUBLIC EDUCATION AND PUBLIC HEALTH PROMOTION PROGRAMS:COUNTERING THE GUN LOBBY'S PARADIGM THAT UNCHECKED GUNS CONSTITUTE A PUBLIC GOOD WITH INFORMATION, MEDIA ADVOCACY, AND CONFIRMATION AND SUPPORT OF THE BELIEF THAT THE VAST MAJORITY OF AMERICANS ALREADY AGREE WITH: THAT GUNS KEPT OUT OF THE HANDS OF THOSE WE AGREE SHOULDN'T HAVE THEM CONSTITUTES A PUBLIC GOOD, AND A SAFER AMERICA. *ASK, OUR NATIONWIDE INFORMATION CAMPAIGN PARTNERING WITH PARENTS, TEACHERS, SCHOOLS AND HOSPITALS AROUND THE COUNTRY TO KEEP KIDS SAFE FROM GUN FATALITIES IN THE HOME;(CONT'D ON SCHEDULE O)*SPEAK UP, WHICH EMPOWERS STUDENTS TO PREVENT GUN DEATHS AND INJURIES BY REPORTING SUSPECTED GUN VIOLENCE THREATS ANONYMOUSLY THROUGH A NATIONAL CALL NUMBER;*EDUCATING AND INFORMING THE AMERICAN PUBLIC ABOUT THE DANGERS POSED BY GUNS IN THE HOME THROUGH COORDINATED MARKETING CAMPAIGNS SUPPORTED BY WORLD-CLASS LEADERS IN CONTENT DEVELOPMENT, MESSAGING AND DELIVERY. 434224 2000 GRASSROOTS ORGANIZING:OUR GRASSROOTS NETWORK OF ACTIVISTS ACROSS THE COUNTRY, WHO WORK WITHIN THEIR OWN STATES ON KEY PRIORITIES AND COLLECTIVELY ON NATIONAL ISSUES, SUPPORTED BY BRADY, ARE KEY DRIVERS OF BRADY'S MESSAGE AND INFLUENCE, LENDING THEIR VOICE, CRITICAL CONNECTIONS, KNOW-HOW AND CAPABILITY TO OUR PROGRAMS AT THE LOCAL AND STATE LEVELS. 2193236 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MD ME MI MN MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X BINDU MACCHIAVELLO 2023708100 840 FIRST STREET NE NO 400 WASHINGTON DC 20002 KEVIN QUINN BOARD CHAIR 10.00 X X 0 0 0 JON COBIN TREASURER 5.00 X X 0 0 0 HEIDI YEWMAN SECRETARY 6.00 X X 0 0 0 BILL HARDWOOD TRUSTEE THRU 05/2016 2.00 X 0 0 0 ROBERT BATES TRUSTEE THRU 09/2016 2.00 X 0 0 0 ALAN BENNETT TRUSTEE 2.00 X 0 0 0 MARIA CUOMO COLE TRUSTEE 2.00 X 0 0 0 PETER DETKIN TRUSTEE 2.00 X 0 0 0 TIM GOMES TRUSTEE 2.00 X 0 0 0 JOAN HILL TRUSTEE 2.00 X 0 0 0 JOAN PETERSON TRUSTEE 2.00 X 0 0 0 JOSEPH RICHARDSON TRUSTEE THRU 09/2016 2.00 X 0 0 0 ANDY ROLFE TRUSTEE THRU 05/2016 2.00 X 0 0 0 STEVEN ROTHSTEIN TRUSTEE 2.00 X 0 0 0 LAURA A WASSER TRUSTEE THRU 09/2016 2.00 X 0 0 0 ALAN WURTZEL TRUSTEE 2.00 X 0 0 0 DAN GROSS PRESIDENT 24.00 14.00 X 240581 135327 33729 AVERY GARDINER CHIEF LEGAL OFFICER 30.00 8.00 X 80670 20167 14249 BINDU MACCHIAVELLO DIRECTOR OF FINANCE 24.00 14.00 X 77255 43456 27501 VALERIE PLETCHER CHIEF DEVELOPMENT OFFICER 24.00 14.00 X 94917 53391 29269 LISA REVITTE CHIEF OPERATING OFFICER 24.00 14.00 X 126813 71332 8367 ROBERT BOWERS DISNEY ORGANIZING DIRECTOR 24.00 14.00 X 73600 41400 2500 JONATHAN LOWY LEGAL DIRECTOR 36.00 2.00 X 170817 8990 30658 JENNIFER MOFFITT DIRECTOR OF COMMUNICATION 24.00 14.00 X 69514 39102 10931 BRIAN MALTE SR. NATIONAL POLICY DIRECTOR 9.00 29.00 X 26141 78424 27093 960308 491589 184297 8 0 1 0 PUBLIC AFFAIRS ENGAGEMENT PO BOX 9939 ARLINGTON VA 22219 DIRECT MAIL CONSULTANCY, PRINTING 264753 STETWIN CONSULTING LLC 708 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 EVENTS CONSULTANCY 117851 2 890805 5403321 164678 6294126 3965 3965 55525 55525 0 0 2342 -2342 -2342 -2342 264372 890805 446601 -182229 -182229 6113520 0 0 -180606 X 2000 2000 610581 372368 93009 145204 1166644 711489 177711 277444 311 190 47 74 85638 52227 13045 20366 114933 70093 17507 27333 25413 25413 23980 23980 197851 197851 587834 466706 54073 67055 44903 31301 3546 10056 406014 143859 152341 109814 219360 46189 74561 98610 395614 150752 148644 96218 102617 32795 53606 16216 27413 5034 18558 3821 171105 63231 70888 36986 67038 23587 28554 14897 SUBSCRIPTIONS & DUES 49289 21415 21888 5986 PROPERTY TAXES 13671 13671 OTHER EXPENSES 8809 8809 BAD DEBT 8000 8000 4329018 2193236 999851 1135931 X 189273 113564 0 75709 2188967 2698987 137994 101348 178247 470767 826 107242 284 348 25105 46257 512256 289364 346544 222892 621666 625102 3499633 4272943 242999 217793 8632 137226 457209 462597 1165723 42318 1874563 859934 X 279521 1812501 1215299 1470258 130250 130250 1625070 3413009 3499633 4272943 1784502 3437 0 X 0 0 0 X 3798454 4750163 3856310 5475916 6294126 24174969 3798454 4750163 3856310 5475916 6294126 24174969 24174969 55244 90165 57368 13569 59490 275836 10355 17065 526 109 28055 24478860 0.98760 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2012 AMOUNT: $ 10,355. 2013 AMOUNT: $ 17,065. 2014 AMOUNT: $ 526. 2015 AMOUNT: $ 109. 2016 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178016 11341 11341 1178016 1178016 42482 42482 1178016 1177866 150 24288 24288 1178016 1177866 1177866 1177866 1177866 0.11060 0.88940 0 0 512256 289364 222892 222892 DUE TO THE BRADY CAMPAIGN TO PREVENT GUN VIOLENCE 1240 LEASE PAYABLE 41078 42318 X 18282359 3437 8314709 3348567 11666713 6615646 -502126 -502126 6113520 17365852 8314709 4722125 13036834 4329018 0 4329018 PART V, LINE 4: TO GENERATE INCOME FOR THE GENERAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: BRADY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(4), 501(C)(3) AND 527(F)(3) OF THE U.S. IRC. IN ADDITION, THE BRADY CENTER TO PREVENT GUN VIOLENCE QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME, WHICH IS NOT RELATED TO THE EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. BRADY HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. MANAGEMENT EVALUATED BRADY'S TAX POSITION AND CONCLUDED THAT BRADY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, BRADY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE INCLUDED ON THE CONSOLIDATED FS 3,348,567. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN IN PART VIII LINE 8B -446,601. SUBLEASE RENTAL EXPENSES SHOWN IN PART VIII LINE 6B -55,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE INCLUDED ON THE CONSOLIDATED FS 4,219,999. FUNDRAISING EVENT EXPENSES SHOWN IN PART VIII LINE 8B 446,601. SUBLEASE RENTAL EXPENSES SHOWN IN PART VIII LINE 6B 55,525. X X X X X X X 1 STETWIN CONSULTING LLC 708 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 EVENTS CONSULTANCY OR FUNDRAISER (LA & NY GALA) 0 960130 117851 842279 PUBLIC AFFAIRS ENGAGEMENT PO BOX 9939 ARLINGTON VA 22219 FUNDRAISING CONSULTANCY: DIRECT MAILING & ONLINE 0 545131 80000 465131 1505261 197851 1307410 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC NY GALA 655064 585652 69412 97414 150116 LA GALA 370208 305153 65055 90827 108244 1025272 890805 134467 188241 258360 446601 -312134 X 1 1 X X X X 0 0 0 1 1 0 0 0 0 DAN GROSS PRESIDENT 200711 112197 5310 3690 34560 19440 4711 954 19246 10826 264538 147107 0 0 BINDU MACCHIAVELLO DIRECTOR OF FINANCE 77255 43456 0 0 0 0 757 426 18669 10502 96681 54384 0 0 VALERIE PLETCHER CHIEF DEVELOPMENT OFFICER 94917 53391 0 0 0 0 0 0 21409 12042 116326 65433 0 0 LISA REVITTE CHIEF OPERATING OFFICER 126813 71332 0 0 0 0 1268 713 4954 2786 133035 74831 0 0 JONATHAN LOWY LEGAL DIRECTOR 170817 8990 0 0 0 0 1708 90 29181 1536 201706 10616 0 0 PART I, LINE 1A DAN GROSS RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $54,000. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART I, COLUMN B(III). PART I, LINE 5 DAN GROSS IS ELIGIBLE TO RECEIVE SUPPLEMENTAL PAYMENTS BASED ON TOTAL REVENUE AND EXPENSES AT YEAR END. DAN GROSS PRES. PERSONAL EXPENSE CHARGED IN BRADY'S CREDIT CARD X 348 348 0 1 0 348 X 32 164678 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE BEFORE SUBMISSION. THE FULL BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS REVENUES, EXPENSES AND TRANSACTIONS WITH ALL BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE RESPONSIBLE FOR SETTING MANAGEMENT COMPENSATION REVIEW THE 990'S OF OTHER COMPARABLE ORGANIZATIONS AND CONSULT WITH OUTSIDE HUMAN RESOURCE COMPENSATION SPECIALISTS TO ENSURE MANAGEMENT IS BEING COMPENSATED CONSISTENT WITH THE MARKET FOR SIMILAR ORGANIZATIONS. THIS PROCESS LAST TOOK PLACE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHOUT CHARGE. FORM 990, PART VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS THERE WERE SIXTEEN VOTING BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. AT DECEMBER 31, 2016, THERE WERE ONLY ELEVEN VOTING BOARD MEMBERS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 466,706. MANAGEMENT AND GENERAL EXPENSES 54,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,779. STRATEGIC CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,055. TOTAL EXPENSES 67,055. BRADY CAMPAIGN TO PREVENT GUN VIOLENCE 840 FIRST STREET NE 400 WASHINGTON DC 20002 237321017 ADVOCACY DC 501(C)(4) 0 BRADY CAMPAIGN TO PREVENT GUN VIOLENCE VOTER EDUCATION FUND 840 FIRST STREET NE 400 WASHINGTON DC 20002 474913329 VOTER EDUCATION DC 527 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0