NEW AMERICA FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW AMERICA FOUNDATION (EIN 52-2096845)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349304919
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:13:14-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522096845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW AMERICA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 2029862700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE DEVENNY | PersonNm |
| Person Title | CHIEF FINANCIAL & ADMN OFFICER | PersonTitleTxt |
| Phone | 2029862700 | PhoneNum |
| Signature | 2015-11-13 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE DEVENNY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,317,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BRING EXCEPTIONALLY PROMISING NEW VOICES AND NEW IDEAS TO THE FORE OF OUR NATION'S PUBLIC DISCOURSE THROUGH FELLOWSHIPS AND ISSUE-SPECIFIC PROGRAMS AND SPONSORING A WIDE RANGE OF RESEARCH, WRITING, CONFERENCES AND EVENTS ON THE MOST IMPORTANT ISSUES OF OUR TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,432,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,219,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,743 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,874,779 | PYTotalRevenueAmt |
| CY Total Revenue | $20,315,920 | 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 | $11,845,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,581,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $643,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,563,241 | PYOtherExpensesAmt |
| CY Other Expenses | $7,957,842 | CYOtherExpensesAmt |
| PY Total Expenses | $19,408,369 | PYTotalExpensesAmt |
| CY Total Expenses | $21,539,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,223,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,873,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,714,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,666,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,731,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,206,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,983,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW AMERICA FOUNDATION (NAF) IS DEDICATED TO THE RENEWAL OF AMERICAN POLITICS, PROSPERITY, AND PURPOSE IN THE DIGITAL AGE. NAF CARRIES OUT THEIR MISSION AS A NONPROFIT CIVIC ENTERPRISE AS AN INTELLECTUAL VENTURE CAPITAL FUND, THINK TANK, TECHNOLOGY LABORATORY, PUBLIC FORUM, AND MEDIA PLATFORM. THEIR HALLMARKS ARE BIG IDEAS, IMPARTIAL ANALYSIS, PRAGMATIC POLICY SOLUTIONS, TECHNOLOGICAL INNOVATION, NEXT GENERATION POLITICS, AND CREATIVE ENGAGEMENT WITH BROAD AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,762,448 | ExpenseAmt |
| Desc | TECHNOLOGY POLICY PROGRAMS:OPEN TECHNOLOGY INSTITUTE - THE OPEN TECHNOLOGY INSTITUTE STRENGTHENS COMMUNITIES THROUGH GROUNDED RESEARCH, TECHNOLOGICAL INNOVATION, AND POLICY REFORM. WE CREATE REFORMS TO SUPPORT OPEN SOURCE INNOVATIONS AND FOSTER OPEN TECHNOLOGIES AND COMMUNICATIONS NETWORKS. PARTNERING WITH COMMUNITIES, RESEARCHERS, INDUSTRY AND PUBLIC INTEREST GROUPS, WE PROMOTE AFFORDABLE, UNIVERSAL, AND UBIQUITOUS COMMUNICATIONS NETWORKS.WIRELESS FUTURE PROJECT - THE WIRELESS FUTURE PROJECT DEVELOPS AND ADVOCATES POLICY PROPOSALS TO PROMOTE UNIVERSAL, AFFORDABLE AND UBIQUITOUS BROADBAND AND IMPROVE THE PUBLIC'S ACCESS TO CRITICAL WIRELESS COMMUNICATION TECHNOLOGIES. X-LAB - X-LAB ANTICIPATES THE DISRUPTIONS AND POTENTIALLY DYSTOPIAN OUTCOMES OF DIFFERENT POLICY OPTIONS AND AIMS TO HELP HUMANITY CHANGE COURSE THROUGH BOLD POLICY INTERVENTIONS, PRIVACY-CONSCIOUS TECHNOLOGY DEVELOPMENT, AND NOVEL BUSINESS MODELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,904,091 | ExpenseAmt |
| Desc | DOMESTIC POLICY PROGRAMS:EDUCATION POLICY PROGRAM - THE EDUCATION POLICY PROGRAM USES ORIGINAL RESEARCH AND POLICY ANALYSIS TO SOLVE THE NATION'S CRITICAL EDUCATION PROBLEMS, SERVING AS A TRUSTED SOURCE OF OBJECTIVE ANALYSIS AND INNOVATIVE IDEAS FOR POLICYMAKERS, EDUCATORS, AND THE PUBLIC AT LARGE.THE FEDERAL EDUCATION BUDGET PROJECT PRODUCES A CONTINUOUS STREAM OF RIGOROUS, INDEPENDENT RESEARCH ON AND ANALYSIS OF ALL FACETS OF FEDERAL EDUCATION FINANCE. OUR EXPERT STAFF ANALYZES THE FINANCING, QUALITY, AND COST-EFFECTIVENESS OF VARIOUS FEDERAL INITIATIVES-INCLUDING EACH YEAR'S FEDERAL EDUCATION BUDGET, APPROPRIATIONS LEGISLATION, EDUCATION-RELATED TAX POLICY CHANGES, AND MANDATORY SPENDING ON STUDENT LOANS. POLITICAL REFORM PROGRAM - WORKING TOWARD AN OPEN, FAIR DEMOCRATIC PROCESS, WITH EQUITABLE OPPORTUNITIES FOR FULL PARTICIPATION, IN ORDER TO RESTORE DYNAMISM AND GROWTH TO THE AMERICAN ECONOMY AND SOCIETY.THE POSTSECONDARY NATIONAL POLICY INSTITUTE - THE POSTSECONDARY NATIONAL POLICY INSTITUTE SERVES AS THE LEADING SOURCE OF PROFESSIONAL DEVELOPMENT FOR CONGRESSIONAL STAFF WORKING ON HIGHER EDUCATION ISSUES. OUR GOAL IS TO INCREASE POLICYMAKERS' KNOWLEDGE AND CAPACITY TO DEVISE AND IMPLEMENT WORKABLE, SUSTAINABLE, AND AFFORDABLE HIGHER EDUCATION SOLUTIONS FOR THE YEARS TO COME.BREADWINNING AND CAREGIVING PROGRAM - THE BREADWINNING AND CAREGIVING PROGRAM AIMS TO CREATE A COMMUNITY ENGAGED IN ISSUES THAT INCLUDE WORK-FAMILY BALANCE, IMPROVED ACCESS TO CHILD CARE, OUR CHANGING DEFINITION OF FAMILY, EDUCATION GENDER IMBALANCE, DISCRIMINATION IN THE WORKPLACE, OPPORTUNITIES FOR FEMALE LEADERSHIP, AND THE GLOBAL CONTEXT. THE PROGRAM SEEKS TO CREATE A PUBLIC ENVIRONMENT THAT'S HOSPITABLE TO CHANGE, THROUGH POWERFUL WRITING AND INFORMED DEBATE ABOUT CAREERS AND FAMILIES, THEIR STRENGTHS AND THEIR NEEDS. FUTURE TENSE - FUTURE TENSE IS A PARTNERSHIP BETWEEN NEW AMERICA, ARIZONA STATE UNIVERSITY AND SLATE MAGAZINE TO EXPLORE EMERGING TECHNOLOGIES AND THEIR TRANSFORMATIVE EFFECTS ON SOCIETY AND PUBLIC POLICY. CENTRAL TO THE PARTNERSHIP IS A SERIES OF EVENTS THAT TAKE IN-DEPTH, PROVOCATIVE LOOKS AT ISSUES THAT, WHILE LITTLE-UNDERSTOOD TODAY, WILL DRAMATICALLY RESHAPE THE POLICY DEBATES OF THE COMING DECADE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,180,075 | ExpenseAmt |
| Desc | ECONOMIC/FISCAL POLICY PROGRAMS:ASSET BUILDING PROGRAM - THE MISSION OF THE ASSET BUILDING PROGRAM IS TO SIGNIFICANTLY BROADEN ACCESS TO ECONOMIC RESOURCES THROUGH INCREASED SAVINGS AND ASSET OWNERSHIP, THEREBY PROVIDING FAMILIES WITH ENHANCED ECONOMIC SECURITY, A DIRECT STAKE IN THE COMMONWEALTH, AND THE MEANS TO PURSUE THEIR ASPIRATIONS.ECONOMIC GROWTH - THE ECONOMIC GROWTH PROGRAM AIMS TO CHART A GROWTH PATH THROUGH THE POST-BUBBLE WORLD ECONOMY BY ADVANCING PRO-GROWTH POLICY REFORMS AND BRINGING INNOVATIVE SOLUTIONS TO THE FOREFRONT OF PUBLIC DEBATE. THE PROGRAM STRIVES TO PROMOTE A MORE BALANCED PATTERN OF DOMESTIC AND INTERNATIONAL GROWTH THAT CREATES A STRONGER PRODUCTIVE ECONOMY CAPABLE OF SUPPORTING RISING LIVING STANDARDS FOR ALL AMERICANS.OPEN MARKETS - THE OPEN MARKETS PROGRAM PROMOTES POLITICAL, INDUSTRIAL, ECONOMIC, AND ENVIRONMENTAL RESILIENCE. WE DO SO BY DOCUMENTING AND CLARIFYING THE DANGERS OF EXTREME CONSOLIDATION, AND BY FOSTERING DISCUSSIONS OF WAYS TO REESTABLISH AMERICA'S POLITICAL ECONOMY ON A MORE STABLE AND FAIR FOUNDATION.PROFITS AND PURPOSE - THE PROGRAM ON PROFITS AND PURPOSE AIMS TO EXAMINE AND ENHANCE THE WAYS WE HARNESS PRIVATE ENERGIES AND RESOURCES FOR PUBLIC PURPOSE. THROUGH RESEARCH, POLICY RECOMMENDATION AND PUBLIC PROGRAMMING AND ENGAGEMENT, PROFITS AND PURPOSE SEEKS TO IMPROVE THE WAYS WE DESIGN AND FINANCE SOLUTIONS TO POVERTY, INEQUALITY AND OPPORTUNITY, FOCUSING ON SOCIAL ENTREPRENEURSHIP, INNOVATION AND PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN INVESTMENT IN HUMAN AND PHYSICAL CAPITAL IN THE U.S. AND AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,861,636 | $16,002 | INTERNATIONAL POLICY PROGRAMS:INTERNATIONAL SECURITY PROGRAM - THE INTERNATIONAL SECURITY PROGRAM AIMS TO PROVIDE EVIDENCE-BASED ANALYSIS OF SOME OF THE THORNIEST QUESTIONS FACING AMERICAN POLICYMAKERS AND THE PUBLIC. WE ARE LARGELY FOCUSED ON SOUTH ASIA AND THE MIDDLE EAST, AL-QAEDA AND ALLIED GROUPS, THE RISE OF POLITICAL ISLAM, THE PROLIFERATION OF WEAPONS OF MASS DESTRUCTION (WMD), HOMELAND SECURITY, AND THE ACTIVITIES OF U.S. SPECIAL FORCES AND THE CIA. |
| $1,721,807 | FELLOWS PROGRAM:NEW AMERICA FELLOWS - THE NEW AMERICA FELLOWS PROGRAM SUPPORTS TALENTED JOURNALISTS, ACADEMICS AND OTHER PUBLIC POLICY ANALYSTS WHO OFFER A FRESH AND OFTEN UNPREDICTABLE PERSPECTIVE ON THE MAJOR CHALLENGES FACING OUR SOCIETY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,583,443 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,002 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,430,057 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 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 | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 2029862700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC SCHMIDT | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM W GERRITY | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN RATTNER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIS FUKUYAMA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES FALLOWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID G BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R BOYKIN CURRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER RUSSELL MEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATUL A GAWANDE MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M CROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED HALSTEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMED EL-ERIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENE GAYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY KARABELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY LEONARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA E HAUSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENNY MENDONCA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SOROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL YERGIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAREED ZAKARIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATI MARTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE-MARIE SLAUGHTER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $525,633 | $0 | $12,576 | ||
| CAROLINE KNOX | |||||||
| VP, FINANCE & OPS FROM 7/1 | 40.00 | Yes (X) | $138,695 | $0 | $10,063 | ||
| SASCHA MEINRATH | |||||||
| VICE PRESIDENT | 40.00 | $200,165 | $0 | $31,878 | Yes (X) | ||
| SHERLE SCHWENNINGER | |||||||
| PROGRAM DIRECTOR | 40.00 | $205,580 | $0 | $31,321 | Yes (X) | ||
| RACHEL WHITE | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $201,144 | $0 | $36,318 | Yes (X) | ||
| KEVIN D CAREY | |||||||
| EDUCATION POLICY PROGRAM D | 40.00 | $177,520 | $0 | $20,803 | Yes (X) | ||
| ALAN DAVIDSON | |||||||
| VP, TECHNOLOGY, POLICY & STRATEGY | 40.00 | $173,840 | $0 | $8,783 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,622,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| A SIMPLE SCOTT COMPANY | |||||||||
| 1821 WEST HUBBARD STREET | CHICAGO | IL | 60622 | GRAPHIC DESIGN | $376,226 | ||||
| DALE BENJAMIN SCOTT | |||||||||
| EXECUTIVE TEAM & OTI ADVISOR | $150,000 | GUENTZELSTRASSE 54 | BERLIN | GM | 10717 | ||||
| GERRITY GROUP LLC | |||||||||
| 977A LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | CONSULTING | $148,981 | ||||
| FREEDMAN CONSULTING LLC | |||||||||
| 3720 YUMA STREET NW | WASHINGTON | DC | 20016 | CONSULTING | $105,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,318,658 | GovernmentGrantsAmt |
| All Other Contributions | $17,900,888 | AllOtherContributionsAmt |
| Total Contributions | $20,219,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,946 | TotalRevenueColumnAmt |
| Exclusion | $78,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426 | TotalRevenueColumnAmt |
| Exclusion | $1,426 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,315,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,372 | 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 | $696,179 | TotalAmt |
| Program Services | $548,643 | ProgramServicesAmt |
| Management And General | $126,348 | ManagementAndGeneralAmt |
| Fundraising | $21,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,953,586 | TotalAmt |
| Program Services | $7,842,245 | ProgramServicesAmt |
| Management And General | $1,806,633 | ManagementAndGeneralAmt |
| Fundraising | $304,708 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,692 | TotalAmt |
| Program Services | $618,011 | ProgramServicesAmt |
| Management And General | $140,930 | ManagementAndGeneralAmt |
| Fundraising | $19,751 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,212 | TotalAmt |
| Program Services | $1,089,854 | ProgramServicesAmt |
| Management And General | $248,528 | ManagementAndGeneralAmt |
| Fundraising | $34,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,729 | TotalAmt |
| Program Services | $618,834 | ProgramServicesAmt |
| Management And General | $141,118 | ManagementAndGeneralAmt |
| Fundraising | $19,777 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,297 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,595 | TotalAmt |
| Program Services | $3,025 | ProgramServicesAmt |
| Management And General | $28,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823,572 | TotalAmt |
| Program Services | $2,800,470 | ProgramServicesAmt |
| Management And General | $913,866 | ManagementAndGeneralAmt |
| Fundraising | $109,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,738 | TotalAmt |
| Program Services | $204,516 | ProgramServicesAmt |
| Management And General | $331,669 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,885 | TotalAmt |
| Program Services | $1,173,294 | ProgramServicesAmt |
| Management And General | $394,049 | ManagementAndGeneralAmt |
| Fundraising | $34,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,497 | TotalAmt |
| Program Services | $743,501 | ProgramServicesAmt |
| Management And General | $130,931 | ManagementAndGeneralAmt |
| Fundraising | $36,065 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,815 | TotalAmt |
| Program Services | $326,275 | ProgramServicesAmt |
| Management And General | $174,421 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,882 | TotalAmt |
| Management And General | $55,882 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,141 | TotalAmt |
| Management And General | $51,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS AND SUBSCR | $257,778 | $110,300 | $94,000 | $53,478 |
| BAD DEBT EXPENSE | $112,490 | $112,490 | ||
| STAFF RECRUITMENT | $47,074 | $27,223 | $19,484 | $367 |
| MISCELLANEOUS | $10,078 | $7,643 | $1,984 | $451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,315,237 | ProgramServicesAmt |
| Management And General | -$1,315,237 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539,240 | TotalAmt |
| Program Services | $17,430,057 | ProgramServicesAmt |
| Management And General | $3,466,118 | ManagementAndGeneralAmt |
| Fundraising | $643,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783 | BOYAmt |
| EOY | $1,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,187,603 | BOYAmt |
| EOY | $10,723,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,617 | BOYAmt |
| EOY | $5,232,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,990 | BOYAmt |
| EOY | $277,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,495 | BOYAmt |
| EOY | $159,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $552,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,883 | BOYAmt |
| EOY | $304,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345 | BOYAmt |
| EOY | $15,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,873,179 | BOYAmt |
| EOY | $16,714,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,028 | BOYAmt |
| EOY | $921,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,033 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,543 | BOYAmt |
| EOY | $774,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,571 | BOYAmt |
| EOY | $1,731,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,696,279 | BOYAmt |
| EOY | $3,390,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,510,329 | BOYAmt |
| EOY | $11,593,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,206,608 | BOYAmt |
| EOY | $14,983,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,873,179 | BOYAmt |
| EOY | $16,714,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,223,320 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $15,373,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,734,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,814,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,432,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,219,546 | CurrentTaxYearAmt |
| Total | $93,574,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,373,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,734,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,814,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,432,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,219,546 | CurrentTaxYearAmt |
| Total | $93,574,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,115,450 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,458,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,946 | CurrentTaxYearAmt |
| Total | $1,600,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,911 | CurrentTaxYearMinus1YearAmt |
| Total | $266,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,441,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FISCAL SPONSOR INCOME - 2011 AMOUNT: $ 20,941. 2012 AMOUNT: $ 93,440. 2013 AMOUNT: $ 151,420. MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 491. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,029 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,029 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,896,175 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,901,204 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $921,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,921,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,881,820 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $227,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,833 | CurrentYearMinus1Amt |
| Current Year | $5,029 | CurrentYearAmt |
| Total | $283,328 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,303 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $980,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,470,455 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,466 | DepreciationAmt |
| Book Value | $100,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,999 | DepreciationAmt |
| Book Value | $203,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $304,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $774,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,315,920 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,315,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,315,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,539,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,539,240 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,539,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TENANT ESCROW SECURITY DEPOSIT. |
| PART X, LINE 2: | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE-MARIE SLAUGHTER | ||||||||||||||
| PRESIDENT AND CEO | $525,633 | $0 | $0 | $0 | $0 | $0 | $11,340 | $0 | $1,236 | $0 | $538,209 | $0 | $0 | $0 |
| SASCHA MEINRATH | ||||||||||||||
| VICE PRESIDENT | $200,165 | $0 | $0 | $0 | $0 | $0 | $23,310 | $0 | $8,568 | $0 | $232,043 | $0 | $0 | $0 |
| SHERLE SCHWENNINGER | ||||||||||||||
| PROGRAM DIRECTOR | $205,580 | $0 | $0 | $0 | $0 | $0 | $23,587 | $0 | $7,734 | $0 | $236,901 | $0 | $0 | $0 |
| RACHEL WHITE | ||||||||||||||
| SENIOR VICE PRESIDENT | $201,144 | $0 | $0 | $0 | $0 | $0 | $27,776 | $0 | $8,542 | $0 | $237,462 | $0 | $0 | $0 |
| KEVIN D CAREY | ||||||||||||||
| EDUCATION POLICY PROGRAM D | $177,520 | $0 | $0 | $0 | $0 | $0 | $16,644 | $0 | $4,159 | $0 | $198,323 | $0 | $0 | $0 |
| ALAN DAVIDSON | ||||||||||||||
| VP, TECHNOLOGY, POLICY & STRATEGY | $173,840 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,783 | $0 | $182,623 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM W GERRITY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF NEW AMERICA FOUNDATION | RelationshipDescriptionTxt |
| Transaction | $163,843 | TransactionAmt |
| Transaction | THE FOUNDATION SUB LEASES OFFICE SPACE FOR ITS NEW YORK CITY OFFICE FROM MR. GERRITY WHO IS PRIMARY ON THE LEASE. UNDER THE AGREEMENT THE FOUNDATION PAYS FOR RENT, IMPROVEMENTS, UTILITIES AND ADMINISTRATIVE ASSISTANCE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY ELECT OR APPOINT ONE OR MORE COMMITTEES (INCLUDING BUT NOT LIMITED TO AN EXECUTIVE COMMITTEE) AND MAY DELEGATE TO ANY SUCH COMMITTEE OR COMMITTEES ANY OR ALL OF THEIR POWERS, PROVIDED THAT ANY COMMITTEE TO WHICH THE POWERS OF THE DIRECTORS ARE DELEGATED SHALL CONSIST SOLELY OF DIRECTORS. UNLESS THE DIRECTORS OTHERWISE DETERMINE, AN EXECUTIVE COMMITTEE ELECTED BY THE DIRECTORS SHALL HAVE THE POWER TO ACT FOR THE FULL BOARD OF DIRECTORS ON ALL MATTERS BETWEEN MEETINGS OF THE DIRECTORS EXCEPT FOR SUCH MATTERS AS MAY BE PROVIDED BY LAW OR THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT/FINANCE COMMITTEE BEFORE IT IS SIGNED BY A MEMBER OF THE EXECUTIVE TEAM AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY ACTIVITES OR INTERESTS THAT COULD GIVE RISE TO CONFLICT. A MEMBER OF THE OPERATIONS TEAM MONITORS COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. ALL STAFF SALARIES ARE DETERMINED BY TALENT DEVELOPMENT & MANAGEMENT (TDM), IN CONSULTATION WITH THE RESPECTIVE PROGRAM DIRECTORS, AND REVIEWED AND APPROVED BY THE SENIOR LEADERSHIP TEAM AND/OR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE GUIDESTAR.ORG. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON NEW AMERICA'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | FELLOWS: PROGRAM SERVICE EXPENSES 770,903. MANAGEMENT AND GENERAL EXPENSES 242,142. FUNDRAISING EXPENSES 30,110. TOTAL EXPENSES 1,043,155. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,974,130. MANAGEMENT AND GENERAL EXPENSES 620,078. FUNDRAISING EXPENSES 77,107. TOTAL EXPENSES 2,671,315. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,687. MANAGEMENT AND GENERAL EXPENSES 16,235. FUNDRAISING EXPENSES 2,019. TOTAL EXPENSES 69,941. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 35,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,161. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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