THE ONE CAMPAIGN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ONE CAMPAIGN (EIN 01-0593565)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-02-25
- IRS object ID
- 201420569349300327
- Schema version
- 2012v2.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-25T12:34:24-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 N STREET NW SUITE 320 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010593565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ONE CAMPAIGN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEC | NameControl |
| Phone | 2024952700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUIS GUARDIA | Name |
| Title | COO, SECRETARY & TREASURER | Title |
| Phone | 2024952700 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E LANE | Name |
| Phone | 2024636500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | LUIS GUARDIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71243016 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEONECAMPAIGN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT A | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 1771727 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -871107 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13717951 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53689606 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2173750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13841062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55927760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1213850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1670000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12642107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13978426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 251613 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 120000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 560518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13346027 | OtherExpensePriorYear |
| Other Expenses Current Year | 14489256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27453597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30257682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13612535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25670078 | RevenuesLessExpensesCY |
| Total Assets BOY | 22341074 | TotalAssetsBOY |
| Total Assets EOY | 49031109 | TotalAssetsEOY |
| Total Liabilities BOY | 2385585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2809738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19955489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46221371 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE ATTACHED STATEMENT A | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7514372 | Expense |
| Grants | 1570000 | Grants |
| Description | U.S. PUBLIC EDUCATION AND AWARENESS RAISING - SEE ATTACHED STATEMENT A | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7175322 | Expense |
| Description | EUROPEAN PUBLIC EDUCATION AND AWARENESS RAISING - SEE ATTACHED STATEMENT A | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4526955 | Expense |
| Description | (RED) - SEE ATTACHED STATEMENT A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5861247 | Expense |
| Grants | 100000 | Grants |
| Description | SEE ATTACHED STATEMENT A FOR OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5861247 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 25077896 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUIS GUARDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024952700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW SUITE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BONO | ||||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |||
| JOSHUA BOLTEN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| HOWARD G BUFFETT | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SUSAN A BUFFETT | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOE CERRELL | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN DOERR | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TOM FRESTON | ||||||||
| BOARD CHAIR | 6.00 | X | 0 | 0 | 0 | |||
| HELENE GAYLE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MORTON HALPERIN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MO IBRAHIM | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DR NGOZI OKONJO-IWEALA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JEFF RAIKES | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CONDOLEEZZA RICE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SHERYL SANDBERG | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| KEVIN SHEEKEY | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| BOBBY SHRIVER | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| LAWRENCE SUMMERS | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| MICHAEL ELLIOTT | ||||||||
| PRESIDENT & CEO | 46 | X | 342662 | 32734 | 26427 | X | ||
| JAMIE DRUMMOND | ||||||||
| EXECUTIVE DIRECTOR, GLOBAL STRATEGY | 46 | X | 217063 | 20736 | 19024 | |||
| LUIS GUARDIA | ||||||||
| COO, SECRETARY & TREASURER | 46 | 118505 | 11321 | 12156 | X | |||
| DEBORAH DUGAN | ||||||||
| CEO (RED) | 50 | 453228 | 18772 | X | ||||
| JEFF DAVIDOFF | ||||||||
| CHIEF MARKETING OFFICER | 50 | 250090 | 23902 | X | ||||
| SIPHO MOYO | ||||||||
| AFRICA DIRECTOR | 50 | 216250 | 5125 | X | ||||
| BEN LEO | ||||||||
| GLOBAL POLICY DIRECTOR | 50 | 210874 | 24552 | X | ||||
| GUILLAUME GROSSO | ||||||||
| FRANCE DIRECTOR | 30 | 149118 | 49706 | 2502 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2154350 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 114497 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148512 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BIG SPACESHIP | |||||
| 45 MAIN ST 716 | BROOKLYN | NY | 11201 | WEBSITE DEVELOPMENT | 430000 |
| RE-CREATION WORLDWIDE | |||||
| 10960 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | EVENT PRODUCTION MGMT | 394000 |
| RAMARC SOLUTIONS | |||||
| 9300 BOONE BLVD STE 600 | VIENNA | VA | 22182 | IT CONSULTING & SUPPORT | 339342 |
| SHEILA ROCHE | |||||
| EAST ELM STREET | CHICAGO | IL | 60611 | COMMS AND CREATIVE CONSULTING | 262500 |
| BEN SCHWERIN | |||||
| 9130 W SUNSET BLVD | LOS ANGELES | CA | 90069 | CONSULTING AND FUNDRAISING | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| All Other Contributions | 53689606 | AllOtherContributions |
| Noncash Contributions | 4014351 | NoncashContributions |
| Total Contributions | 53689606 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87712 | TotalRevenueColumn |
| Exclusion | $87,712 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442933 | TotalRevenueColumn |
| Exclusion | $442,933 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15291948 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15315256 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23308 | TotalRevenueColumn |
| Exclusion | -$23,308 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MARKETING REVENUE | 541800 | 1771727 | 1771727 | ||
| MISCELLANEOUS | 900099 | 217093 | 217093 | ||
| LOSS ON ASSET DISPOSAL | 900099 | -250436 | -$250,436 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7567 | TotalRevenueColumn |
| Exclusion | -$7,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1730817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55927760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1771727 | UnrelatedBusinessRevenue |
| Exclusion | $249,334 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570000 | Total |
| Program Services | 1570000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202813 | Total |
| Program Services | 935673 | ProgramServices |
| Management And General | 229361 | ManagementAndGeneral |
| Fundraising | 37779 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10208187 | Total |
| Program Services | 8187892 | ProgramServices |
| Management And General | 1817575 | ManagementAndGeneral |
| Fundraising | 202720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429227 | Total |
| Program Services | 344279 | ProgramServices |
| Management And General | 76424 | ManagementAndGeneral |
| Fundraising | 8524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999248 | Total |
| Program Services | 801487 | ProgramServices |
| Management And General | 177917 | ManagementAndGeneral |
| Fundraising | 19844 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138951 | Total |
| Program Services | 913542 | ProgramServices |
| Management And General | 202791 | ManagementAndGeneral |
| Fundraising | 22618 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263723 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 263723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94780 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 94780 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Fundraising | 120000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50783 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3143514 | Total |
| Program Services | 2605506 | ProgramServices |
| Management And General | 538008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492956 | Total |
| Program Services | 492956 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094003 | Total |
| Program Services | 775200 | ProgramServices |
| Management And General | 299423 | ManagementAndGeneral |
| Fundraising | 19380 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379785 | Total |
| Program Services | 1168011 | ProgramServices |
| Management And General | 190597 | ManagementAndGeneral |
| Fundraising | 21177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395604 | Total |
| Program Services | 1116483 | ProgramServices |
| Management And General | 251209 | ManagementAndGeneral |
| Fundraising | 27912 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3403540 | Total |
| Program Services | 3080643 | ProgramServices |
| Management And General | 257836 | ManagementAndGeneral |
| Fundraising | 65061 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531975 | Total |
| Program Services | 531975 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22 | Total |
| Program Services | 18 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571628 | Total |
| Program Services | 457302 | ProgramServices |
| Management And General | 102893 | ManagementAndGeneral |
| Fundraising | 11433 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78915 | Total |
| Program Services | 48773 | ProgramServices |
| Management And General | 28923 | ManagementAndGeneral |
| Fundraising | 1219 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CREATIVE PRODUCTION | 881448 | 881448 | 0 | 0 |
| CAMPAIGN & MEDIA SUPPORT | 629986 | 629986 | 0 | 0 |
| PRINTING & REPORT PRODUCTION | 171057 | 144170 | 24198 | 2689 |
| SUBSCRIPTIONS, RESEARCH MATERIALS | 184073 | 184073 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121464 | Total |
| Program Services | 108479 | ProgramServices |
| Management And General | 12823 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30257682 | Total |
| Program Services | 25077896 | ProgramServices |
| Management And General | 4619268 | ManagementAndGeneral |
| Fundraising | 560518 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749236 | BOY |
| EOY | 2738940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13210143 | BOY |
| EOY | 38725683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571838 | BOY |
| EOY | 494967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212442 | BOY |
| EOY | 126311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3579471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1770054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578401 | BOY |
| EOY | 1809417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212704 | BOY |
| EOY | 3776851 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176332 | BOY |
| EOY | 506000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629978 | BOY |
| EOY | 852940 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22341074 | BOY |
| EOY | 49031109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842055 | BOY |
| EOY | 1458028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 413140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543530 | BOY |
| EOY | 938570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385585 | BOY |
| EOY | 2809738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5425250 | BOY |
| EOY | 5030228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12530239 | BOY |
| EOY | 39191143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19955489 | BOY |
| EOY | 46221371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22341074 | BOY |
| EOY | 49031109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25670078 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9334 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 586470 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14993873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34963239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18306432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13717951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53689606 | CurrentTaxYear |
| Total | 135671101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14993873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34963239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18306432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13717951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53689606 | CurrentTaxYear |
| Total | 135671101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 108415130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27255971 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87712 | CurrentTaxYear |
| Total | 1170016 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511642 | CurrentTaxYear |
| Total | 563999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 137405116 | TotalSupport |
| Gross Receipts From Admissions Etc | 148383 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.19840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.18250 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | PT II LINE 17A: SEE ATTACHED STATEMENT B; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS REVENUE; 2008: 20083.; 2009: 121.; 2010: 15563.; 2011: 16590.; 2012: 68709.; DESCRIPTION: LICENSING REVENUE; 2012: 442933.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 750000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29257682 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30257682 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 953348 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 999997 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3953345 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 237874 | CurrentYearMinus3 |
| Current Year Minus2 | 200000 | CurrentYearMinus2 |
| Current Year Minus1 | 249997 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 937871 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58582 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 58582 | GrantsOrScholarships |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57843 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 57843 | GrantsOrScholarships |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59490 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 59490 | GrantsOrScholarships |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 69080 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69080 | GrantsOrScholarships |
| End Of Year Balance | 2000000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2044687 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55313 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 100000 | GrantsOrScholarships |
| End Of Year Balance | 2000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1629024 | OtherCostOrOtherBasis |
| Depreciation | 620930 | Depreciation |
| Book Value | 1008094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1321836 | OtherCostOrOtherBasis |
| Depreciation | 924328 | Depreciation |
| Book Value | 397508 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 628611 | OtherCostOrOtherBasis |
| Depreciation | 224796 | Depreciation |
| Book Value | 403815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1809417 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 182921 |
| WEBSITE COSTS, NET | 670019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 852940 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE INCENTIVE | $452,435 |
| DEFERRED RENT | $486,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 938570 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 4 | 46 | PROGRAM SERVICES | SEE STATEMENT C | 6357697 |
| Sub-Saharan Africa | 2 | 7 | PROGRAM SERVICES | SEE STATEMENT C | 1577395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 53 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 53 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7935092 | SubtotalAmountSpent |
| Total Amount Spent | 7935092 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | THE ONE AWARD | PurposeOfGrant |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
| Method Of Valuation | ACTUAL | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE ONE CAMPAIGN AWARDS ITS ANNUAL ONE AFRICA AWARD TO AN AFRICAN-BASED CIVIL SOCIETY ORGANIZATION THAT EMPLOYS INNOVATIVE APPROACHES TO HELPING ACHIEVE ONE OR MORE OF THE MILLENIUM DEVELOPMENT GOALS (MDGS). THE ONE CAMPAIGN REQUIRES AWARD RECIPIENTS TO FURNISH ITS ORGANIZATION'S CERTIFICATE OF REGISTRATION, AT LEAST TWO LETTERS OF RECOMMENDATIONS FROM REPUTABLE NATIONAL OR INTERNATIONAL ORGANIZATIONS, ITS ANNUAL BUDGET DETAILING REVENUES AND EXPENSES, ITS ANNUAL REPORT, AND COPIES OF ANY MEDIA | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | BEN SCHWERIN | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1000000 | GrossReceipts |
| Amount Retained By Contractor | 120000 | AmountRetainedByContractor |
| Net To Organization | 880000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1000000 | TotalGrossReceipts |
| Total Retained By Contractors | 120000 | TotalRetainedByContractors |
| Total Net To Organization | 880000 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ONE ACTION | |||||||||
| 1400 EYE STREET NW | WASHINGTON | DC | 20005 | 020544768 | 501C4 | 750000 | 0 | 0 | DIRECT LOBBY |
| ONE ACTION | |||||||||
| 1400 EYE STREET NW | WASHINGTON | DC | 20005 | 020544768 | 501C4 | 250000 | 0 | 0 | GRASSRTSLOBBY |
| ONE ACTION | |||||||||
| 1400 EYE STREET NW | WASHINGTON | DC | 20005 | 020544768 | 501C4 | 570000 | 0 | 0 | EDUCATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | SEE ATTACHED STATEMENT E. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | ||||||||
| 342662 | 32734 | 11410 | 1090 | 12713 | 1214 | 366785 | 35038 | |
| JAMIE DRUMMOND | ||||||||
| 217063 | 20736 | 17365 | 1659 | 234428 | 22395 | |||
| DEBORAH DUGAN | ||||||||
| 328228 | 14014 | 4758 | 472000 | 125000 | ||||
| JEFF DAVIDOFF | ||||||||
| 250090 | 12500 | 11402 | 273992 | |||||
| SIPHO MOYO | ||||||||
| 216250 | 5125 | 221375 | ||||||
| BEN LEO | ||||||||
| 210874 | 10625 | 13927 | 235426 | |||||
| GUILLAUME GROSSO | ||||||||
| 149118 | 49706 | 1877 | 626 | 150995 | 50332 | |||
| KATHLEEN MCKIERNAN | ||||||||
| 196560 | 9900 | 6152 | 212612 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II | Identifier |
| Explanation | AS REFLECTED ON SCHEDULE R, THE ONE CAMPAIGN SHARES PAID EMPLOYEES WITH ONE ACTION, A RELATED SECTION 501(C)(4) ORGANIZATION. THE ONE CAMPAIGN IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND ONE ACTION REIMBURSES THE ONE CAMPAIGN FOR ONE ACTION'S ALLOCABLE SHARE OF SALARY, BENEFITS, AND RELATED OVERHEAD AND ADMINISTRATIVE COSTS. THE ONE CAMPAIGN HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW (I) THIS SCHEDULE J. COMPENSATION ATTRIBUTATBLE TO ONE ACTION IS REPORTED ON ROW (II) OF THIS SCHEDULE J. COMPENSATION FOR DEBORAH DUGAN INCLUDES A CONTRACTURAL INCENTIVE BONUS AS WELL AS A BONUS FOR THE ACHIEVEMENT OF ESTABLISHED 2012 PERFORMANCE METRICS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SUPPLEMENTAL INFORMATION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON DIRECTORS | Relationship |
| Amount Of Transaction | 67674 | AmountOfTransaction |
| Description Of Transaction | ASSET TRANSFER | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (16 entries)
| ExplanationExplanation |
|---|
| ON FEBRUARY 10, 2012, THE ONE CAMPAIGN ENTERED INTO AN ASSET |
| TRANSFER AGREEMENT WITH THE PERSUADERS, LLC ("(RED)"). (RED) |
| WAS A LICENSING AND MARKETING SERVICES ORGANIZATION, WITH A MISSION |
| OF BUILDING AWARENESS AND SUPPORT FOR THE GLOBAL FUND TO FIGHT AIDS, |
| TB AND MALARIA, AND ITS PROGRAMS THAT COMBAT MOTHER-TO-CHILD TRANSMISSION |
| OF HIV. BECAUSE OF THE CONGRUITY OF THE ONE CAMPAIGN AND (RED)'S |
| RESPECTIVE MISSIONS, THE PARTIES AGREED THEIR RESPECTIVE MISSIONS COULD |
| BE BETTER ADVANCED IF THE ORGANIZATIONS COMBINED ACTIVITIES. |
| ON FEBRUARY 13, 2012, (RED) TRANSFERRED, ASSIGNED AND DELIVERED |
| SUBSTANTIALLY ALL OF ITS ASSETS TO THE ONE CAMPAIGN AND THE ONE |
| CAMPAIGN ACCEPTED SUCH ASSETS AND ASSUMED SUCH LIABILITIES AND |
| THE ADMINISTRATION THEREOF. PRIOR TO THE TRANSFER, (RED) AND THE ONE CAMPAIGN |
| HAD TWO COMMON DIRECTORS - BONO AND TOM FRESTON. THE NET ASSET |
| VALUE OF (RED) AT THE TIME OF THE TRANSFER WAS $67,674. |
| THIS AMOUNT IS INCLUDED IN REVENUE IN PART VIII, LINE 11, |
| OF THIS FORM 990. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4014351 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (47 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | BONO AND BOBBY SHRIVER ARE THE CO-FOUNDERS OF (RED). |
| BONO AND TOM FRESTON WERE DIRECTORS OF (RED) UNTIL FEBRUARY 13, 2012. | |
| Pt VI, Line 11b | THE FINANCE DIRECTOR PREPARES THE SCHEDULES AND DOCUMENTATION |
| FOR THE INDEPENDENT AUDITORS TO COMPLETE THE FORM 990. | |
| ONCE COMPLETED, THE 990 IS REVIEWED BY THE COO/SECRETARY/TREASURER | |
| OF THE CORPORATION, THE BOARD'S AUDIT COMMITTEE, | |
| THE CEO, AND LEGAL COUNSEL. | |
| Pt VI, Line 12c | SEE ATTACHED STATEMENT D. |
| Pt VI, Line 15a | AN INDEPENDENT COMPENSATION CONSULTANT WAS RETAINED |
| TO REVIEW EXECUTIVE LEVEL SALARIES, INCLUDING CEO, COO, | |
| EXECUTIVE DIRECTOR AND OTHER SENIOR MANAGEMENT POSITIONS. | |
| THE FIRM CONDUCTED RESEARCH AND ANALYSIS GLOBALLY AND | |
| CREATED THREE COMPARABLE GROUPINGS OF NGO'S BASED ON BUDGET | |
| SIZE, MISSION AND LOCATION. THESE WERE USED IN DETERMINING | |
| ACCEPTABLE RANGES FOR EXECUTIVE SALARIES. AN OVERALL | |
| COMPENSATION POLICY WAS DEVELOPED IN CONJUCTION WITH THIS | |
| RESEARCH AND REVIEWED BY THE CONSULTANT. THE PROPOSED | |
| POLICY AND RECOMMENDED RANGES WERE PRESENTED TO THE EXECUTIVE | |
| COMMITTEE OF THE BOARD OF DIRECTORS, WHICH COMMENTED ON | |
| AND APPROVED BOTH ITEMS. SALARIES FOR THE CEO AND COO WERE | |
| APPROVED WITHIN THE RANGES APPROVED BY THE EXECUTIVE COMMITTEE. | |
| COMPENSATION FOR THE CEO OF (RED) WAS DETERMINED IN CONSULTATION WITH | |
| THE CHAIRMAN OF THE BOARD OF THE ONE CAMPAIGN, WHO WAS ALSO | |
| ON THE BOARD OF (RED). A COMPENSATION EXPERT, WHO SERVED ON THE | |
| BOARD OF (RED) AND WHO PRESENTLY SERVES AS A MEMBER OF THE ONE | |
| CAMPAIGN'S (RED) SUBCOMMITTEE, PROVIDED ADDITIONAL INPUT. | |
| Form 990, Part III, Line 4d | SEE ATTACHED STATEMENT A FOR OTHER PROGRAMS 5861247. 100000. 0. |
| Form 990, Part IX, Line 24f | TRANSLATIONS INTRANET INVESTMENT FEES MISCELLANEOUS |
| Pt VI, Line 19 | ALL AVAILABLE UPON REQUEST. |
| Pt VI, Line 15b | SEE THE NARRATIVE FOR PART VI, LINE 15A. |
| Pt III, Line 2 | IN 2012, THE ONE CAMPAIGN UNDERTOOK THE (RED) PROGRAM. THE PURPOSE |
| OF ONE CAMPAIGN'S (RED) PROGRAM IS TO BUILD PRIVATE SECTOR | |
| AWARENESS AND SUPPORT FOR THE GLOBAL FUND TO FIGHT AIDS, TB AND | |
| MALARIA, AN UNRELATED CHARITABLE ORGANIZATION, AND ITS PROGRAMS | |
| THAT COMBAT MOTHER-TO-CHILD TRANSMISSION OF HIV. | |
| Pt VI, Line 4 | THE ONE CAMPAIGN INCREASED THE NUMBER OF DIRECTORS OF THE CORPORATION TO 19. |
| Pt VI, Line 6 | THE ORGANIZATION HAS THREE MEMBERS. |
| Pt VI, Line 7b | MEMBERS OF THE ONE CAMPAIGN MUST APPROVE CHANGES TO THE |
| ORGANIZATION'S BYLAWS. | |
| PART I, LINE 8A: CONTRIBUTIONS AND GRANTS RECORDED ON THIS FORM 990 | |
| INCLUDE THE NET PRESENT VALUE OF A MULTI-YEAR AWARD RECEIVED IN 2012. | |
| Pt VII, Pt IX, | THE FORM 990 HAS BEEN AMENDED DUE TO AN INCORRECT BOX BEING |
| & Sch. J | CHECKED IN COLUMN C FOR A KEY EMPLOYEE LISTED IN PART VII. |
| AS A RESULT, CERTAIN AMOUNTS ON LINES 5, 7, 8 AND 9 | |
| OF PART IX HAVE BEEN UPDATED ACCORDINGLY, AND AN ADDITIONAL | |
| HIGHLY COMPENSATED EMPLOYEE HAS BEEN INCLUDED IN PART VII AND | |
| PART II OF SCHEDULE J. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE ACTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020544768 | EIN |
| Primary Activities | ISSUE ADVOCACY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501 c4 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE CAMPAIGN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ONE ACTION | ||
| b | 1570000 | ACTUAL |
| ONE ACTION | ||
| no q | 1195032 | ACTUAL |
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