NEW AMERICA FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW AMERICA FOUNDATION (EIN 52-2096845)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201412909349300001
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T05:46:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-MARIE SLAUGHTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029862700 | PhoneNum |
| Signature | 2014-10-09 | 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 | 2022936321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE-MARIE SLAUGHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,874,779 | 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 | 202 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,814,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,432,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,122 | PYOtherRevenueAmt |
| CY Other Revenue | $328,743 | CYOtherRevenueAmt |
| PY Total Revenue | $22,258,222 | PYTotalRevenueAmt |
| CY Total Revenue | $19,874,779 | 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 | $10,809,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,845,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,825,455 | PYOtherExpensesAmt |
| CY Other Expenses | $7,563,241 | CYOtherExpensesAmt |
| PY Total Expenses | $21,634,831 | PYTotalExpensesAmt |
| CY Total Expenses | $19,408,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $623,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,102,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,873,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,362,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,666,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,740,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,206,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,921,626 | ExpenseAmt |
| Desc | TECHNOLOGY POLICY PROGRAMS -OPEN TECHNOLOGY INSTITUTE: THE OPEN TECHNOLOGY INSTITUTE ("OTI") FORMULATES POLICY AND REGULATORY REFORMS TO SUPPORT OPEN ARCHITECTURES AND OPEN SOURCE INNOVATIONS AND FACILITATES THE DEVELOPMENT AND IMPLEMENTATION OF OPEN TECHNOLOGIES AND COMMUNICATIONS NETWORKS. OTI PROMOTES AFFORDABLE, UNIVERSAL, AND UBIQUITOUS COMMUNICATIONS NETWORKS THROUGH PARTNERSHIPS WITH COMMUNITIES, RESEARCHERS, INDUSTRY, AND PUBLIC INTEREST GROUPS AND IS COMMITTED TO MAXIMIZING THE POTENTIALS OF INNOVATIVE OPEN TECHNOLOGIES BY STUDYING THEIR SOCIAL AND ECONOMIC IMPACTS - PARTICULARLY FOR POOR, RURAL, AND OTHER UNDERSERVED CONSTITUENCIES. OTI PROVIDES IN-DEPTH, OBJECTIVE RESEARCH, ANALYSIS, AND FINDINGS FOR POLICY DECISION-MAKERS AND THE GENERAL PUBLIC.MEDIA POLICY INITIATIVE: THE MEDIA POLICY INITIATIVE FORMULATES POLICY AND REGULATORY REFORMS TO FOSTER THE DEVELOPMENT OF A HEALTHY MEDIA THAT SATISFIES THE NEEDS OF DEMOCRACY IN THE 21ST CENTURY. THIS INITIATIVE WAS TERMINATED EFFECTIVE DECEMBER 31, 2013. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,198,518 | 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. WE COMBINE A STEADFAST CONCERN FOR LOW-INCOME AND HISTORICALLY DISADVANTAGED PEOPLE WITH A BELIEF THAT BETTER INFORMATION ABOUT EDUCATION CAN VASTLY IMPROVE BOTH THE POLICIES THAT GOVERN EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LEARNING ITSELF. THE EDUCATION POLICY PROGRAM CONSISTS OF TWO COMPONENTS, THE EARLY EDUCATION INITIATIVE AND THE FEDERAL EDUCATION BUDGET PROJECT.THE EARLY EDUCATION INITIATIVE PROMOTES A HIGH-QUALITY AND CONTINUOUS SYSTEM OF EARLY CARE AND EDUCATION FOR ALL CHILDREN, FROM BIRTH TO AGE 8. MUCH OF OUR FOCUS IS ON PRE-K UP THROUGH 3RD GRADE.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: THE POLITICAL REFORM PROGRAM HAS FOUR AREAS OF WORK AND A DISTINCTIVE NEW WAY OF THINKING ABOUT DEMOCRACY IN TERMS OF THE MARKET FOR POWER - A MARKET THAT CAN BE OPEN, ADAPTIVE AND RESPONSIVE, OR CLOSED AND SELF-PERPETUATING. LIKE OTHER FOUNDATION INITIATIVES, IT WILL USE A NEW LENS TO PULL TOGETHER EXISTING AND NEW WORK, IN ORDER TO CHANGE THE CONVERSATION ABOUT DEMOCRACY IN A WAY THAT LEADS TO CHANGE.THE POSTSECONDARY NATIONAL POLICY INSTITUTE: THE FOUNDATION'S POSTSECONDARY NATIONAL POLICY INSTITUTE (PNPI) PROVIDES PROFESSIONAL DEVELOPMENT FOR CONGRESSIONAL STAFF WORKING ON HIGHER EDUCATION ISSUES. DRAWING ON THE EXPERIENCE OF RESEARCHERS, POLICY EXPERTS, AND PROGRAM ADMINISTRATORS AT THE FEDERAL, STATE, AND INSTITUTION LEVEL, PNPI'S CORE MISSION IS TO EDUCATE, INFORM, AND DEVELOP THE KNOWLEDGE BASE OF TODAY'S FEDERAL HIGHER EDUCATION POLICYMAKERS THROUGH THE PROVISION OF HIGH-QUALITY, WELL-RESEARCHED POLICY SEMINARS FOCUSED ON PRESSING POSTSECONDARY ISSUES. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,491,956 | ExpenseAmt |
| Desc | FELLOWS PROGRAM -NEW AMERICA FELLOWS: THE FOUNDATION IS COMMITTED TO IDENTIFYING AND SUPPORTING SOME OF TOMORROW'S MORE PROMISING THOUGHT LEADERS AND POLICY ENTREPRENEURS THROUGH ITS NEW AMERICA FELLOWS PROGRAM. BY INVESTING IN THE CAREER DEVELOPMENT OF SOME OF THE BRIGHTEST POLICY THINKERS AND WRITERS OF OUR DAY, THE FOUNDATION SEEKS TO ENRICH THE QUALITY OF PUBLIC DISCOURSE FOR DECADES TO COME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,002,888 | $158,013 | INTERNATIONAL POLICY PROGRAMS -GLOBAL ASSETS PROJECT: THE GLOBAL ASSETS PROJECT WORKS TO CREATE AND ADVANCE INNOVATIVE TOOLS AND POLICIES THAT BUILD SAVINGS AND ASSETS FOR POOR, LOW- AND MODERATE-INCOME PERSONS AROUND THE WORLD.MIDDLE EAST TASK FORCE: THE MIDDLE EAST TASK FORCE SEEKS TO INFORM AND DEEPEN THE DEBATE ON U.S. POLICY TOWARDS THE MIDDLE EAST THROUGH DIALOGUE, POLICY RESEARCH, AND EVENTS THAT TARGET PRACTITIONERS, POLICY MAKERS, OPINION LEADERS, THE AMERICAN PUBLIC, AND THE INTERNATIONAL COMMUNITY.INTERNATIONAL SECURITY PROGRAM: THE MISSION OF THE INTERNATIONAL SECURITY PROGRAM IS TO EXAMINE AMERICA'S MOST PRESSING STRATEGIC CHALLENGES USING AN INNOVATIVE BLEND OF OPEN-SOURCE RESEARCH AND ANALYSIS TO GIVE POLICY MAKERS AND THE PUBLIC THE INSIGHT, FORESIGHT, AND ALTERNATIVES NECESSARY TO SECURE THE NATIONAL INTEREST.OPEN ZION INITIATIVE: THE MISSION OF THIS INITIATIVE IS TO FOSTER AN OPEN AND UNAFRAID CONVERSATION ABOUT ISRAEL, PALESTINE, AND THE JEWISH FUTURE. THIS PROGRAM WAS TERMINATED EFFECTIVE DECEMBER 31, 2013.SMART STRATEGY INITIATIVE: THIS INITIATIVE SEEKS TO PROVOKE A NEW DISCOURSE ACROSS THE UNITED STATES AND WORLD CAPITALS ON THREE TOPICS: THE CENTRAL CHALLENGE FACING THE UNITED STATES AND THE GREAT POWERS IN THE FIRST HALF OF THE 21ST CENTURY; THE NATURE AND FUNCTION OF GRAND STRATEGY IN TODAY'S CONSTITUTIONAL DEMOCRACY AND MARKET ECONOMY; AND, THE CONTOURS OF A NEW GRAND STRATEGY CAPABLE OF FORGING A PROSPEROUS, SECURE AND SUSTAINABLE FUTURE FOR THE AMERICAN EXPERIMENT AND THE COMMUNITY OF NATIONS. THIS PROGRAM WAS TERMINATED EFFECTIVE DECEMBER 31, 2013. |
| $1,833,279 | 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.MARKETS, ENTERPRISE, AND RESILIENCE INITIATIVE: THE ULTIMATE AIM OF THE INITIATIVE IS TO PROMOTE THE IDEA THAT REAL RESILIENCE IN THE REAL WORLD--BE IT ECONOMIC, SOCIAL, POLITICAL, OR ENVIRONMENTAL--REQUIRES THAT WE STRUCTURE OUR POLITICAL ECONOMY AROUND A VISION OF COMPETITION THAT PREVENTS ANY SMALL GROUP OF CITIZENS FROM CONSOLIDATING POWER OVER ANY POLITICAL INSTITUTION, INDUSTRIAL OR FINANCIAL SYSTEM, RESOURCE, OR IDEA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,836,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $158,013 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,448,267 | 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 | Yes (1) | 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 | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | |
| STEVEN RATTNER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATI MARTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R BOYKIN CURRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FALLOWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS FUKUYAMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA E HAUSER | |||||||
| 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 | ||
| WILLIAM W GERRITY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED HALSTEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIAQUAT AHAMED | |||||||
| 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 | ||
| DAVID G BRADLEY | |||||||
| 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 | ||
| STEVE COLL | |||||||
| PRESIDENT UNTIL 3/31 | 40.00 | Yes (X) | $143,250 | $0 | $13,366 | ||
| SASCHA MEINRATH | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $187,703 | $0 | $30,699 | ||
| RACHEL WHITE | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $244,620 | $0 | $41,463 | ||
| ANDRES MARTINEZ | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $188,941 | $0 | $28,362 | ||
| VALERIE USHER | |||||||
| FINANCE & OPS DIR. UNTIL 6/28 | 40.00 | Yes (X) | $96,630 | $0 | $8,939 | ||
| ANNE-MARIE SLAUGHTER | |||||||
| PRESIDENT AND CEO AS OF 9/1 | 40.00 | Yes (X) | $177,593 | $0 | $55,000 | ||
| CAROLINE KNOX | |||||||
| VP, FINANCE & OPS FROM 7/1 | 40.00 | Yes (X) | $82,414 | $0 | $2,841 | ||
| LISA HOLLINGSWORTH | |||||||
| VP, TALENT DEV. & MGMT | 40.00 | Yes (X) | $58,155 | $0 | $3,315 | ||
| EUGENE I KIMMELMAN | |||||||
| DIR. OF INTERNET FREEDOM & HUMAN RIGHTS PROJECT | 40.00 | $186,770 | $0 | $12,938 | Yes (X) | ||
| SHERLE SCHWENNINGER | |||||||
| PROGRAM DIRECTOR | 40.00 | $192,889 | $0 | $28,816 | Yes (X) | ||
| KEVIN D CAREY | |||||||
| EDUCATION POLICY PROGRAM DIRECTOR | 40.00 | $175,019 | $0 | $13,868 | Yes (X) | ||
| JASON P DEPARLE | |||||||
| EMERSON FELLOW | 40.00 | $167,403 | $0 | $14,475 | Yes (X) | ||
| MICHAEL LIND | |||||||
| POLICY DIRECTOR, ECONOMIC GROWTH | 40.00 | $164,163 | $0 | $25,266 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,065,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,348 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DALE B SCOTT | |||||
| 726 OVERTON STREET | NEWPORT | KY | 41071 | EXECUTIVE TEAM & OTI ADVISOR | $150,000 |
| OWIA | |||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | ON-SITE IT SUPPORT | $106,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,749,304 | GovernmentGrantsAmt |
| All Other Contributions | $15,683,421 | AllOtherContributionsAmt |
| Total Contributions | $19,432,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,718 | TotalRevenueColumnAmt |
| Exclusion | $106,718 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,832 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,832 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,832 | TotalRevenueColumnAmt |
| Exclusion | $176,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FISCAL SPONSOR INCOME | 900099 | $151,420 | $151,420 | |
| MISCELLANEOUS REVENUE | 900099 | $491 | $491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,874,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,041 | 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 | $1,353,727 | TotalAmt |
| Program Services | $1,168,144 | ProgramServicesAmt |
| Management And General | $156,580 | ManagementAndGeneralAmt |
| Fundraising | $29,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,377,091 | TotalAmt |
| Program Services | $7,198,853 | ProgramServicesAmt |
| Management And General | $997,462 | ManagementAndGeneralAmt |
| Fundraising | $180,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,489 | TotalAmt |
| Program Services | $568,056 | ProgramServicesAmt |
| Management And General | $52,795 | ManagementAndGeneralAmt |
| Fundraising | $12,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,324 | TotalAmt |
| Program Services | $710,481 | ProgramServicesAmt |
| Management And General | $66,043 | ManagementAndGeneralAmt |
| Fundraising | $15,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,497 | TotalAmt |
| Program Services | $617,382 | ProgramServicesAmt |
| Management And General | $57,379 | ManagementAndGeneralAmt |
| Fundraising | $13,736 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620,382 | TotalAmt |
| Program Services | $3,043,622 | ProgramServicesAmt |
| Management And General | $555,660 | ManagementAndGeneralAmt |
| Fundraising | $21,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $131 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,641 | TotalAmt |
| Program Services | $241,751 | ProgramServicesAmt |
| Management And General | $149,250 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,107 | TotalAmt |
| Program Services | $1,138,881 | ProgramServicesAmt |
| Management And General | $302,098 | ManagementAndGeneralAmt |
| Fundraising | $14,128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,021 | TotalAmt |
| Program Services | $951,497 | ProgramServicesAmt |
| Management And General | $77,405 | ManagementAndGeneralAmt |
| Fundraising | $21,119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,831 | TotalAmt |
| Program Services | $455,000 | ProgramServicesAmt |
| Management And General | $66,449 | ManagementAndGeneralAmt |
| Fundraising | $107,382 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328 | TotalAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,115 | TotalAmt |
| Management And General | $92,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,592 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $27,496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS AND SUBSCR | $125,931 | $81,880 | $37,845 | $6,206 |
| STAFF RECRUITMENT | $124,316 | $8,066 | $116,250 | |
| MISCELLANEOUS | $34,254 | $16,470 | $17,784 | |
| BAD DEBT EXPENSE | $10,527 | $10,527 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,247,957 | ProgramServicesAmt |
| Management And General | -$1,290,410 | ManagementAndGeneralAmt |
| Fundraising | $42,453 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,408,369 | TotalAmt |
| Program Services | $17,448,267 | ProgramServicesAmt |
| Management And General | $1,493,120 | ManagementAndGeneralAmt |
| Fundraising | $466,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67 | BOYAmt |
| EOY | $783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,902,766 | BOYAmt |
| EOY | $13,187,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,478 | BOYAmt |
| EOY | $4,234,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,506 | BOYAmt |
| EOY | $120,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,926 | BOYAmt |
| EOY | $119,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $703,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,982 | BOYAmt |
| EOY | $206,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,224 | BOYAmt |
| EOY | $2,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,949 | BOYAmt |
| EOY | $17,873,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,518 | BOYAmt |
| EOY | $871,028 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,749 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,484 | BOYAmt |
| EOY | $795,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,751 | BOYAmt |
| EOY | $1,666,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,993 | BOYAmt |
| EOY | $6,696,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,477,205 | BOYAmt |
| EOY | $9,510,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,740,198 | BOYAmt |
| EOY | $16,206,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,102,949 | BOYAmt |
| EOY | $17,873,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $466,410 | 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 | $15,201,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,373,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,734,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,814,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,432,725 | CurrentTaxYearAmt |
| Total | $88,555,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,201,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,373,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,734,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,814,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,432,725 | CurrentTaxYearAmt |
| Total | $88,555,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,534,304 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,021,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,550 | CurrentTaxYearAmt |
| Total | $2,015,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,911 | CurrentTaxYearAmt |
| Total | $266,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,838,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | $8,833 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,833 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,448,267 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,457,100 | 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 | $934,778 | CurrentYearMinus3Amt |
| Current Year Minus2 | $921,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,855,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,783,987 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,893 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $227,186 | CurrentYearMinus1Amt |
| Current Year | $8,833 | CurrentYearAmt |
| Total | $312,192 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,695 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,303 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $963,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,445,997 | 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 | $151,767 | OtherCostOrOtherBasisAmt |
| Book Value | $151,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,584 | DepreciationAmt |
| Book Value | $55,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,883 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $795,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $795,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,874,779 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,874,779 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,874,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,408,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,408,369 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,408,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | EFFECTIVE DECEMBER 14, 2010, NEW AMERICA BECAME THE FISCAL SPONSOR OF NATIVE PUBLIC MEDIA ("NPM"), WHICH HAD AT THAT TIME SUBMITTED AN APPLICATION FOR 501(C)(3) STATUS WITH THE INTERNAL REVENUE SERVICE. NEW AMERICA ACCEPTED THE RESPONSIBILITY TO ENSURE THE FUNDS ARE PROPERLY SPENT TO ACHIEVE NPM'S GOALS. AS OF DECEMBER 31, 2013, NO FUNDS WERE HELD ON BEHALF OF NPM AND THE FISCAL SPONSORSHIP HAS ENDED. |
| 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 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE COLL | ||||||||||||||
| PRESIDENT UNTIL 3/31 | $143,250 | $0 | $0 | $0 | $0 | $0 | $10,650 | $0 | $2,716 | $0 | $156,616 | $0 | $0 | $0 |
| SASCHA MEINRATH | ||||||||||||||
| VICE PRESIDENT | $187,703 | $0 | $0 | $0 | $0 | $0 | $22,755 | $0 | $7,944 | $0 | $218,402 | $0 | $0 | $0 |
| RACHEL WHITE | ||||||||||||||
| SENIOR VICE PRESIDENT | $214,620 | $0 | $30,000 | $0 | $0 | $0 | $30,600 | $0 | $10,863 | $0 | $286,083 | $0 | $0 | $0 |
| ANDRES MARTINEZ | ||||||||||||||
| VICE PRESIDENT | $188,941 | $0 | $0 | $0 | $0 | $0 | $22,680 | $0 | $5,682 | $0 | $217,303 | $0 | $0 | $0 |
| ANNE-MARIE SLAUGHTER | ||||||||||||||
| PRESIDENT AND CEO AS OF 9/1 | $177,593 | $0 | $0 | $0 | $0 | $0 | $55,000 | $0 | $0 | $0 | $232,593 | $0 | $0 | $0 |
| EUGENE I KIMMELMAN | ||||||||||||||
| DIR. OF INTERNET FREEDOM & HUMAN RIG | $186,770 | $0 | $0 | $0 | $0 | $0 | $7,256 | $0 | $5,682 | $0 | $199,708 | $0 | $0 | $0 |
| SHERLE SCHWENNINGER | ||||||||||||||
| PROGRAM DIRECTOR | $192,889 | $0 | $0 | $0 | $0 | $0 | $5,682 | $0 | $23,134 | $0 | $221,705 | $0 | $0 | $0 |
| KEVIN D CAREY | ||||||||||||||
| EDUCATION POLICY PROGRAM DIRECTOR | $175,019 | $0 | $0 | $0 | $0 | $0 | $8,186 | $0 | $5,682 | $0 | $188,887 | $0 | $0 | $0 |
| JASON P DEPARLE | ||||||||||||||
| EMERSON FELLOW | $167,403 | $0 | $0 | $0 | $0 | $0 | $8,793 | $0 | $5,682 | $0 | $181,878 | $0 | $0 | $0 |
| MICHAEL LIND | ||||||||||||||
| POLICY DIRECTOR, ECONOMIC GROWTH | $164,163 | $0 | $0 | $0 | $0 | $0 | $19,584 | $0 | $5,682 | $0 | $189,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | VALERIE USHER RECEIVED A SEVERANCE PAYMENT OF 16,153.80 AND COBRA PAYMENTS TOTALING $473.53. |
| PART I, LINE 7 | IN 2013, ANY BONUS GIVEN TO AN EXECUTIVE WAS IN RECOGNITION OF EXEMPLARY SERVICE TO THE ORGANIZATION. ANY BONUS PAYMENTS AND AMOUNTS PAID TO THE PRESIDENT WERE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ANY BONUS PAYMENTS AND AMOUNTS PAID TO OTHER EXECUTIVES ARE DETERMINED AND APPROVED BY THE PRESIDENT. ALL BONUS PAYMENTS AND AMOUNTS ARE BASED ON PERFORMANCE EVALUATIONS AND NOT GROSS OR NET REVENUE. |
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 | $141,018 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION UNDERTOOK ONE NEW PROJECT UNDER ITS UMBRELLA OF DOMESTIC POLICY PROGRAMS: THE POLITICAL REFORM PROGRAM. IT IS DESCRIBED BELOW. THE BREADWINNING AND CAREGIVING PROGRAM IS A REFORMULATION OF THE PREVIOUSLY TITLED WORKFORCE AND FAMILY PROGRAM. |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED FIVE PROJECTS SINCE THE PRIOR FORM 990 WAS FILED: HEALTH POLICY PROGRAM, NEXT SOCIAL CONTRACT INITIATIVE, MEDIA POLICY INITIATIVE, OPEN ZION INITIATIVE, AND THE SMART STRATEGY INITIATIVE. |
| 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 1,026,573. MANAGEMENT AND GENERAL EXPENSES 156,458. FUNDRAISING EXPENSES 7,160. TOTAL EXPENSES 1,190,191. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,982,815. MANAGEMENT AND GENERAL EXPENSES 302,198. FUNDRAISING EXPENSES 13,830. TOTAL EXPENSES 2,298,843. INTERNS: PROGRAM SERVICE EXPENSES 15,827. MANAGEMENT AND GENERAL EXPENSES 2,412. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 18,349. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,407. MANAGEMENT AND GENERAL EXPENSES 94,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,999. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE PUBLIC MEDIA INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3955 | AddressLine1 |
| City | FLAGSTAFF | City |
| State | AZ | State |
| ZIP Code | 86003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800672072 | EIN |
| Primary Activities | TO PROMOTE HEALTHY, ENGAGED, INDEPENDENT NATIVE COMMUNITIES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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