2015-10-08T06:14:30-05:00 2014-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-01-01 521905358 CENTER FOR DEMOCRACY AND TECHNOLOGY CENT 2026379800 1634 I STREET NW NO 1100 WASHINGTON DC 200064003 NUALA O'CONNOR PRESIDENT & CEO 2026379800 2015-10-08 1 JAMES LARSON CPA P01329561 3019519090 2014 2016-03-07 17:11:31Z DEIRDRE MULLIGAN 1634 I STREET NW NO 1100 WASHINGTON DC 200064003 5525819 0 X WWW.CDT.ORG X 1994 DC SEE PART III, LINE 1. 8 7 34 15 0 0 3729074 4864784 0 0 6294 3617 57495 -276876 3792863 4591525 0 0 0 0 3048008 3343232 38424 48000 356203 1767549 1661657 4853981 5052889 -1061118 -461364 3699307 3265890 250271 277428 3449036 2988462 X WORKING TO KEEP THE INTERNET OPEN, INNOVATIVE AND FREE. 0 0 833156 4TH AMENDMENT PRIVACY:CONDUCTED RESEARCH AND PUBLISHED ANALYSIS AND COMMENTARY ON GOVERNMENT SURVEILLANCE, CYBER SECURITY AND OTHER ISSUES CONCERNING CIVIL LIBERTIES AND NEW TECHNOLOGIES; DEVELOPED AND PUBLISHED POLICY PROPOSALS; CONVENED STAKEHOLDER DIALOGUE TO IDENTIFY BALANCED SOLUTIONS TO NATIONAL SECURITY CHALLENGES AFFECTING PRIVACY; TESTIFIED PURSUANT TO CONGRESSIONAL INVITATIONS. 666439 INTERNATIONAL HUMAN RIGHTS:WORK WITH GLOBAL CIVIL SOCIETY PARTNERS TO REPRESENT THE HUMAN RIGHTS PERSPECTIVE IN INTERNET GOVERNANCE PROCEEDINGS, INCLUDING FORMAL SESSIONS OF THE INTERNET GOVERNANCE FORUM, AT ICANN, IN THE IETF, AND THROUGH THE FREEDOM ONLINE COALITION. CONDUCT AND PRESENT RESEARCH AND ANALYSIS OF THE HUMAN RIGHTS IMPLICATIONS OF GOVERNMENT MASS SURVEILLANCE AND CYBER SECURITY POLICES. 632797 CONSUMER PRIVACY:WORK TO PROTECT CONSUMERS BY DEVELOPING PRIVACY STANDARDS AND SAFEGUARDS FOR THEIR DIGITAL INFORMATION AND DATA. PUBLISH COMMENTS AND ANALYSIS TO ADVANCE NATIONAL CONSUMER PRIVACY LEGISLATION, ENHANCE HEALTH PRIVACY LAWS AND PRACTICES, AND SUPPORT NATIONAL STUDENT PRIVACY LAW. CONDUCT RESEARCH AND ANALYSIS AROUND BEST CORPORATE PRACTICES FOR PRIVACY POLICIES AND DATA STEWARDSHIP, WITH THE GOAL OF ENHANCING CONSUMER CONTROL OF PERSONAL INFORMATION. 293408 HEALTH PRIVACY POLICY 276734 COMMUNICATIONS 240926 NET NEUTRALITY 221252 1ST AMENDMENT 210088 ARCHITECTURE 193808 COPYRIGHT 109296 MARKLE INITIATIVE/TASK FORCE 322006 EU OFFICE 40343 GLOBAL NETWORK INITIATIVE 32743 INTERNET EDUCATION FOUNDATION 7570 DIGITAL FOURTH 1948174 4080566 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ CA CT FL IL MD MA MS NH NY TX VA WA X X FRIEDMAN & ASSOCIATES PC 3012798900 401 N WASHINGTON STREET 920 ROCKVILLE MD 20850 X NUALA O'CONNOR PRESIDENT & CEO 40.00 X X 314465 0 9923 DEIRDRE MULLIGAN CHAIR 0.50 X X 0 0 0 DOUG LOWENSTEIN TREASURER 0.50 X X 0 0 0 JERRY BERMAN DIRECTOR 0.50 X 0 0 0 BILL BERNSTEIN DIRECTOR 0.50 X 0 0 0 JILL LESSER DIRECTOR 0.50 X 0 0 0 IRA RUBINSTEIN DIRECTOR 0.50 X 0 0 0 DANIEL WEITZNER DIRECTOR 0.50 X 0 0 0 JAMES DEMPSEY VP FOR PUBLIC POLICY/SECRETARY 40.00 X 234933 0 36436 PORTIA WENZE-DANLEY COO 40.00 X 182619 0 27137 GREGORY NOJEIM SENIOR COUNSEL & POLICY DIRECTOR 40.00 X 173216 0 23980 JUSTIN BROOKMAN POLICY DIRECTOR 40.00 X 168647 0 26186 BRIAN WESOLOWSKI COMMUNICATIONS DIRECTOR 40.00 X 157626 0 15069 JOSEPH HALL CHIEF TECHNOLOGIST 40.00 X 129214 0 21340 EMMA LLANSO POLICY DIRECTOR 40.00 X 116999 0 12631 1477719 0 172702 11 0 1 0 PRAETOR PUBLIC POLICY AVENUE PERE HILAIRE 2 1150 BRUSSELS BE POLICY ANALYSIS 247726 COMMPOLI LIMITED SEE SCHEDULE O FOR FULL ADDRESS UK PROGRAM CONSULTANT 214285 2 704450 4160334 4864784 4617 4617 26421 0 26421 26421 26421 421000 419668 2332 1332 -2332 -1000 -1000 132750 704450 512294 -379544 -379544 ADMIN SUPPORT 900099 68060 68060 MISCELLANEOUS 900099 8187 8187 76247 4591525 0 0 -273259 X 805513 473955 271982 59576 2117403 1930527 77908 108968 91951 86045 709 5197 137265 128815 5508 2942 191100 158977 20201 11922 81 81 84533 84533 48000 48000 544271 542982 1289 112858 68878 39955 4025 27659 17816 8971 872 367135 295917 51740 19478 254788 204999 35103 14686 103861 37640 80 66141 53891 46338 4325 3228 15997 14323 702 972 BOOKS/DUES/SUBS. 53255 47397 4194 1664 MISCELLANEOUS 22151 9857 4883 7411 COMPUTER EQUIPMENT 21177 16100 3956 1121 5052889 4080566 616120 356203 100 100 2862795 1831754 430494 692734 130782 412979 122654 159872 550516 417266 98728 133250 53754 35201 3699307 3265890 188821 242428 61450 35000 250271 277428 X 3166131 2155600 282905 832862 3449036 2988462 3699307 3265890 -461364 790 0 X 0 1 X 1 0 X 3745786 3872992 4123309 3304255 4367118 19413460 3745786 3872992 4123309 3304255 4367118 19413460 7050640 12362820 49477 41835 52576 32120 31038 207046 41745 56465 53714 79084 76247 307255 19927761 0.62040 0.63040 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: MANIUNATH GOKARE V. FEDERAL EXPRESS CY PRES AWARD DATE: 01/28/14 AMOUNT: 5. DESCRIPTION: NETFLIX CY PRES AWARD DATE: 10/09/14 AMOUNT: 497661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11206 41010 52216 5000673 5052889 402644 100661 0 0 354945 358802 392699 402644 1509090 2263635 82232 78544 71256 52216 284248 88736 89701 98175 100661 377273 565910 6807 15033 10686 11206 43732 151218 120289 30929 315121 220650 94471 84177 76327 7850 133250 X 5104609 790 512294 513084 4591525 0 4591525 5565183 512294 512294 5052889 0 5052889 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2014, CDT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 512,294. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VI, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 512,294. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VI, LINE 8B. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES PARTICIPATION IN INTERNATIONAL CONFERENCES 488832 SOUTH AMERICA 0 0 PROGRAM SERVICES PARTICIPATION IN INTERNATIONAL CONFERENCES AND ANALYSIS, COMMENTARY AND ADVOCACY ON POLICY ISSUES 4628 0 1 0 0 0 1 493460 0 493460 0 0 0 0 0 0 X X X X 1 JENNIFER CURLEY & ASSOCIATES 919 18TH STREET NW SUITE 925 WASHINGTON DC 20006 FUNDRAISING 0 837200 48000 789200 837200 48000 789200 AZ CA CT DC FL IL MD MA MS NH TX VA WA 2014 TECHPROM 837200 704450 132750 24002 150596 274408 63288 837200 704450 132750 24002 150596 274408 63288 512294 -379544 X X 0 0 0 0 0 0 0 1 0 NUALA O'CONNOR PRESIDENT & CEO 314465 0 0 0 0 0 0 0 9923 0 324388 0 0 0 JAMES DEMPSEY VP FOR PUBLIC POLICY/SECRETARY 233433 0 1500 0 0 0 14096 0 22340 0 271369 0 0 0 PORTIA WENZE-DANLEY COO 181119 0 1500 0 0 0 10957 0 16180 0 209756 0 0 0 GREGORY NOJEIM SENIOR COUNSEL & POLICY DIRECTOR 171716 0 1500 0 0 0 10393 0 13587 0 197196 0 0 0 JUSTIN BROOKMAN POLICY DIRECTOR 167147 0 1500 0 0 0 10119 0 16067 0 194833 0 0 0 BRIAN WESOLOWSKI COMMUNICATIONS DIRECTOR 156126 0 1500 0 0 0 9458 0 5611 0 172695 0 0 0 JOSEPH HALL CHIEF TECHNOLOGIST 127714 0 1500 0 0 0 7753 0 13587 0 150554 0 0 0 PART I, LINE 7 IN ADDITION TO THE BONUSES REPORTED ON SCHEDULE J, PART II, EMMA LLANSO'S COMPENSATION ON PART VII OF THE FORM 990, ALSO INCLUDED A $1,500 BONUS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE MANAGING DIRECTOR OF FINANCE & OPERATIONS AND THE VP FOR PUBLIC POLICY. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THAT THE CENTER FOR DEMOCRACY AND TECHNOLOGY IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND AGREES TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH MAY PRESENT OR CONTRIBUTE TO A CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DECISIONS REGARDING THE CEO ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA AND THE DECISION WAS DOCUMENTED. THE MOST RECENT REVIEW WAS COMPLETED IN DECEMBER 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. IT MAKES ITS ANNUAL AUDITS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART VII, SECTION B: COMMPOLI LIMITED ADDRESS: WINDEN, MILL LANE, BALCOMBE, HAYWARDS HEATH WEST SUSSEX, RH17 6QU, UNITED KINGDOM FORM 990, PART IX, LINE 11G INTERNATIONAL PROGRAM WORK: PROGRAM SERVICE EXPENSES 474,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,993. U.S. PROGRAM WORK: PROGRAM SERVICE EXPENSES 61,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,790. SUPPLIER FEES: PROGRAM SERVICE EXPENSES 6,199. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,488.