INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING INC (EIN 52-1912065)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201632039349300128
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T12:10:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521912065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ALLIANCE FOR RESPONSIBLE | BusinessNameLine1Txt |
| Business Name Line2 | DRINKING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2029861159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 19TH STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN KEELING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2022932200 | PhoneNum |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN KEELING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 19TH STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,497,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | REDUCE HARMFUL DRINKING AND PROMOTE RESPONSIBLE DRINKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,537,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,494,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,488 | PYOtherRevenueAmt |
| CY Other Revenue | $1,360 | CYOtherRevenueAmt |
| PY Total Revenue | $9,554,809 | PYTotalRevenueAmt |
| CY Total Revenue | $9,497,533 | 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 | $2,307,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,107,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,996,170 | PYOtherExpensesAmt |
| CY Other Expenses | $6,018,018 | CYOtherExpensesAmt |
| PY Total Expenses | $9,303,216 | PYTotalExpensesAmt |
| CY Total Expenses | $9,125,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $251,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $371,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,303,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,502,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,884,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,702,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REDUCE HARMFUL DRINKING AND PROMOTE RESPONSIBLE DRINKING. ALSO TO ENCOURAGE DIALOGUE AND PARTNERSHIP INVOLVING BEVERAGE ALCOHOL INDUSTRY, THE PUBLIC HEALTH COMMUNITY AND OTHERS INTERESTED IN ALCOHOL POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,560,943 | ExpenseAmt |
| Revenue | $9,494,601 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT: THE ORGANIZATION PARTNERED WITH INTERNATIONAL ORGANIZATIONS (IGOS), NON-GOVERNMENTAL ORGANIZATIONS (NGOS), INTERNATIONAL BUSINESS ASSOCIATIONS, OTHER OUTSIDE EXPERT ORGANIZATIONS, AND INDIVIDUALS TO DEVELOP TOOLS FOR STRENGTHENING MARKETING CODES OF PRACTICE, DRINK-DRIVING PROGRAMS, AS WELL AS ENFORCEMENT, EVALUATION AND COMMUNICATION ABOUT SUCH PROGRAMS. STRENGTHENING AND EXPANDING MARKETING CODES OF PRACTICE - THE ORGANIZATION CONDUCTED, WITH SPECIALIZED MEDIA AGENCIES, A MONITORING EXERCISE REGARDING A MINIMUM 70% ADULT AUDIENCE COMPOSITION FOR ALCOHOL ADVERTISEMENTS IN THREE AFRICAN MARKETS; DEVELOPED A SET OF GLOBAL GUIDING PRINCIPLES FOR ALCOHOL BEVERAGE ADVERTISING IN DIGITAL MEDIA; REVIEWED SELF-REGULATORY PROCESSES THAT ENFORCE ADVERTISING CODE STANDARDS TO ENABLE NON-INDUSTRY PARTICIPATION; AND MONITORED APPROPRIATE CONTRACTUAL LANGUAGE FOR AGREEMENTS BETWEEN COMPANIES AND THEIR ADVERTISING AGENCIES TO PROMOTE PRINCIPLES OF RESPONSIBILITY. REDUCING DRINKING AND DRIVING - THE ORGANIZATION DEVELOPED, IMPLEMENTED AND COORDINATED PROGRAMS IN TEN LOW AND MIDDLE-INCOME COUNTRIES TO COMBAT DRINKING AND DRIVING, AND UNDERTOOK CAPABILITY-BUILDING TO ENCOURAGE TRANSFER TO LOCAL MANAGEMENT. ENLISTING THE SUPPORT OF RETAILERS TO REDUCE HARMFUL DRINKING - ALONG WITH LEADING INTERNATIONAL RETAILERS, THE ORGANIZATION IDENTIFIED AND LAUNCHED GUIDING PRINCIPLES FOR RESPONSIBLE BEVERAGE ALCOHOL RETAILING AND ENCOURAGED LOCAL RESPONSIBLE RETAILING INITIATIVES TO IMPLEMENT THESE GUIDING PRINCIPLES. REDUCING UNDERAGE DRINKING - THE ORGANIZATION WORKED WITH GOVERNMENTS TO ACTIVELY SEEK ENFORCEMENT OF REGULATION OF UNDER-AGE PURCHASE AND CONSUMPTION, INCLUDING INTRODUCTION OF A MINIMUM AGE IN COUNTRIES WHERE NO SUCH LIMIT EXISTS; AND IN COLLABORATION WITH OTHER STAKEHOLDERS, DEVELOPED, PROMOTED AND DISSEMINATED EDUCATIONAL MATERIALS AND PROGRAMS DESIGNED TO PREVENT AND REDUCE UNDER-AGE PURCHASE AND CONSUMPTION. PROVIDING CONSUMER INFORMATION AND RESPONSIBLE PRODUCT INNOVATION - THE ORGANIZATION REVIEWED ALL BEVERAGE ALCOHOL PRODUCTS MARKETED BY SIGNATORIES TO ENSURE NONE CONTAIN EXCESSIVE AMOUNTS OF ADDED STIMULANTS AND ALL ARE APPROPRIATELY MARKETED, DEVELOPED A STANDARD SET OF EASILY UNDERSTOOD SYMBOLS OR EQUIVALENT WORDS TO DISCOURAGE DRINKING AND DRIVING, UNDER-AGE CONSUMPTION AND DRINKING BY PREGNANT WOMEN AND INCLUDING THESE ON PACKAGING OF SIGNATORIES' PRODUCTS; AND DEVELOPED A CONSUMER FACING WEBSITE WITH INFORMATION ON THESE TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,411 | ExpenseAmt |
| Desc | SCIENCE AND POLICY: THE PROGRAM SUPPORTED RESEARCH BY OUTSIDE SCIENTISTS WORKING INDEPENDENTLY OR IN COOPERATION WITH THE CENTER STAFF IN THE KEY AREAS OF POLICY IMPACT, UNRECORDED ALCOHOL, EDUCATION AND QUALITY OF LIFE. ORIGINAL RESEARCH IS INTENDED TO FILL CURRENT GAPS IN THE EVIDENCE BASE AROUND ALCOHOL ISSUES AND WILL BE SUBMITTED FOR PUBLICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,723,174 | ExpenseAmt |
| Desc | COMMUNICATIONS: THE CENTER CONDUCTED OUTREACH WITH STAKEHOLDERS THROUGH MULTIPLE CHANNELS, INCLUDING MEETINGS, WEBSITE RESOURCES, ELECTRONIC PUBLICATIONS, AND SOCIAL MEDIA. THIS WORK INCLUDED IT DEVELOPMENT EFFORTS INVOLVING A PRIMARY WEBSITE AS WELL AS SEVERAL SPECIALIZED MICROSITES. IT ALSO INVOLVED PROMOTION OF CENTER EXPERTS AND RESOURCES THROUGH THESE CHANNELS, ORGANIZATIONAL ANNOUNCEMENTS, AND COMMUNICATIONS RELATED TO PROGRESS OF COMMITMENTS IMPLEMENTATION. PUBLIC RELATIONS AND MEDIA ACTIVITIES SOURCED IN-HOUSE PROMOTED PUBLICATION OF KEY REPORTS AND EVENTS TO THE GLOBAL AND REGIONAL MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,962,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 2029861159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 19TH STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 |
|---|---|---|---|---|---|---|
| FREDERICK J WILSON CHAIR | ||||||
| UNTIL JULY 2015 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABINE CHALMERS CHAIR | ||||||
| AS OF JULY 2015 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AOIFE CLARKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN LEWIS UNTIL MARCH 2015 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDERS BERING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN KAPLAN WOLFE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN RODESCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES O'MALLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN O'NEILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN PANZER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMOHIRO WATANABE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAN YAMAMOTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY NEVILLE UNTIL JUNE 2015 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TORU YOSHIMURA UNTIL JUNE 2015 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRAEA DAWSON-SHEPHERD | ||||||
| UNTIL JUNE 2015 DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KEELING | ||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $443,626 | $0 | $43,362 | |
| MICHELLE BEATTIE | ||||||
| SENIOR VP OF FINANCE AND HR | 35.00 | Yes (X) | $115,167 | $0 | $13,126 | |
| BRETT A BIVANS | ||||||
| SENIOR VP OF PROGRAM DEVELOPMENT | 35.00 | Yes (X) | $200,941 | $0 | $32,203 | |
| MARCUS GRANT | ||||||
| SPECIAL ADVISOR | 35.00 | Yes (X) | $616,945 | $0 | $43,527 | |
| MARJANA MARTINIC | ||||||
| SENIOR VP SCIENCE AND POLICY | 35.00 | Yes (X) | $205,372 | $0 | $43,614 | |
| JENNIFER TUJAGUE | ||||||
| SENIOR SCIENTIST | 35.00 | Yes (X) | $118,210 | $0 | $21,765 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,700,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTIVA INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DRIVE SUITE A100 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $109,528 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $9,384,841 | $9,384,841 |
| PROGRAM INCOME- MEXICO | 900099 | $97,335 | $97,335 |
| REIMBURSEMENT OF EXPEN | 900099 | $8,475 | $8,475 |
| REFUNDS FROM VENDORS | 900099 | $3,795 | $3,795 |
| OTHER | 900099 | $155 | $155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,494,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572 | TotalRevenueColumnAmt |
| Exclusion | $1,572 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,360 | TotalRevenueColumnAmt |
| Exclusion | $1,360 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,497,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,494,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,858 | TotalAmt |
| Program Services | $1,575,222 | ProgramServicesAmt |
| Management And General | $322,636 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,548 | TotalAmt |
| Program Services | $732,515 | ProgramServicesAmt |
| Management And General | $150,033 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,737 | TotalAmt |
| Program Services | $79,462 | ProgramServicesAmt |
| Management And General | $16,275 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,171 | TotalAmt |
| Program Services | $77,332 | ProgramServicesAmt |
| Management And General | $15,839 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,471 | TotalAmt |
| Program Services | $114,931 | ProgramServicesAmt |
| Management And General | $23,540 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,911 | TotalAmt |
| Program Services | $138,213 | ProgramServicesAmt |
| Management And General | $30,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,180 | TotalAmt |
| Management And General | $24,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,367 | TotalAmt |
| Program Services | $4,229,082 | ProgramServicesAmt |
| Management And General | $158,285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,789 | TotalAmt |
| Program Services | $35,102 | ProgramServicesAmt |
| Management And General | $70,687 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,840 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
| Management And General | $75,848 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,429 | TotalAmt |
| Program Services | $213,666 | ProgramServicesAmt |
| Management And General | $43,763 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,298 | TotalAmt |
| Program Services | $609,235 | ProgramServicesAmt |
| Management And General | $74,063 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,915 | TotalAmt |
| Program Services | $54,073 | ProgramServicesAmt |
| Management And General | $33,842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,044 | TotalAmt |
| Management And General | $77,044 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,527 | TotalAmt |
| Management And General | $20,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CBA SPONSORSHIP | $72,500 | $72,500 | |
| DUES AND SUBSCRIPTIONS | $47,218 | $21,203 | $26,015 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,125,803 | TotalAmt |
| Program Services | $7,962,528 | ProgramServicesAmt |
| Management And General | $1,163,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,054 | BOYAmt |
| EOY | $1,729,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,147,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,231 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $789,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $342,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,076 | BOYAmt |
| EOY | $447,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,748 | BOYAmt |
| EOY | $176,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,109 | BOYAmt |
| EOY | $3,502,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,335 | BOYAmt |
| EOY | $456,575 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,052 | BOYAmt |
| EOY | $343,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,387 | BOYAmt |
| EOY | $799,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,722 | BOYAmt |
| EOY | $2,702,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,722 | BOYAmt |
| EOY | $2,702,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,109 | BOYAmt |
| EOY | $3,502,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $371,730 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $446,257 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,850 | DepreciationAmt |
| Book Value | $242,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,168 | DepreciationAmt |
| Book Value | $168,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,142 | DepreciationAmt |
| Book Value | $35,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $447,351 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CBA | $112,882 |
| DEPOSITS | $59,619 |
| OTHER ASSETS | $4,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $176,539 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BUILDOUT ALLOWANCE LIABILITY | $198,000 |
| DEFERRED RENT | $145,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,296 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,497,533 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,497,533 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,497,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,125,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,125,803 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,125,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THEREFORE MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION'S FORM 990 TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2014, ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS | $4,405 |
| EAST ASIA AND THE PACIFIC | 1 | 18 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS | $507,489 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 30 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS, RESEARCH AND NEWS SERVICE, PUBLIC POLICY | $2,456,178 |
| NORTH AMERICA | 1 | 5 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS | $119,564 |
| RUSSIA AND NEIGHBORING STATES | 0 | 3 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS, RESEARCH | $27,783 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS | $35,000 |
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | RESEARCH | $47,413 |
| SUB-SAHARAN AFRICA | 0 | 5 | PROGRAM SERVICES | PRODUCERS' COMMITMENTS | $335,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 65 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Subtotal Spent | $3,533,230 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,533,230 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN KEELING | ||||||||||||||
| PRESIDENT AND CEO | $443,626 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,362 | $0 | $486,988 | $0 | $0 | $0 |
| BRETT A BIVANS | ||||||||||||||
| SENIOR VP OF PROGRAM DEVELOPMENT | $200,941 | $0 | $0 | $0 | $0 | $0 | $20,094 | $0 | $12,109 | $0 | $233,144 | $0 | $0 | $0 |
| MARCUS GRANT | ||||||||||||||
| SPECIAL ADVISOR | $616,945 | $0 | $0 | $0 | $0 | $0 | $17,381 | $0 | $26,146 | $0 | $660,472 | $0 | $0 | $0 |
| MARJANA MARTINIC | ||||||||||||||
| SENIOR VP SCIENCE AND POLICY | $205,372 | $0 | $0 | $0 | $0 | $0 | $20,528 | $0 | $23,086 | $0 | $248,986 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARCUS GRANT IS THE FORMER PRESIDENT OF THE ORGANIZATION. HE WAS A SPECIAL ADVISOR TO THE ORGANIZATION DURING THE MONTH OF JANUARY OF 2015. HE RECEIVED A PAYMENT OF $616,945, WHICH CONSISTED OF SALARY AND SEVERANCE PAYMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO AND THE SENIOR VP OF FINANCE AND HUMAN RESOURCES AND THEN PRESENTED TO THE BOARD FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS THE CEO'S SALARY ANNUALLY BASED ON PERFORMANCE GOALS SPECIFIC TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEE - PROGRAMS: PROGRAM SERVICE EXPENSES 3,913,435. MANAGEMENT AND GENERAL EXPENSES 48,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,962,261. TEMPORARY HELP AND HIRING FEE: PROGRAM SERVICE EXPENSES 35,353. MANAGEMENT AND GENERAL EXPENSES 53,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,795. COMPUTER SUPPORT AND IT: PROGRAM SERVICE EXPENSES 205,701. MANAGEMENT AND GENERAL EXPENSES 53,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,071. STAFF TRAINING: PROGRAM SERVICE EXPENSES 4,380. MANAGEMENT AND GENERAL EXPENSES 2,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,027. RESEARCH ASSISTANT: PROGRAM SERVICE EXPENSES 70,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,213. |
| FORM 990, PART XI, LINE 9: | BEGINNING OF YR ADJ TO EQUITY - MERGER OF GLOBAL ALCOHOL PRODUCERS GROUP 446,257. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INFORMATION ON BEVERAGE ALCOHOL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THIRD FLOOR 24 CHISWELL STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESARCH AND DISSEMINATE INFORMATION ON THE SOCIAL ASPECTS OF BEVERAGE ALCOHO | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | EXEMPT FROM UK TAX | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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