COPYRIGHT ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COPYRIGHT ALLIANCE (EIN 56-2628005)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-30
- IRS object ID
- 201420899349300302
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-30T09:37:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520939448 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIPTZ ROBERTS MARQUEZ ET AL CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 WISCONSIN AVE SUITE 1100 | AddressLine1 |
| City | CHEVY CHASE | City |
| State | MD | State |
| ZIP Code | 208154330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562628005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COPYRIGHT ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPY | NameControl |
| Phone | 2025402243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 M STREET NW NO 101 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA AISTARS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025402243 | Phone |
| Date Signed | 2014-03-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDI D MARQUEZ MST CPA | Name |
| PTIN | P00013703 | PTIN |
| Phone | 3016572900 | Phone |
| Date Prepared | 2014-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA AISTARS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 M STREET NW NO 101 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2676240 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COPYRIGHTALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS PROMOTING THE VALUE OF COPYRIGHT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1149407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1506980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1524917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1916 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1521388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2676240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 416 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 481147 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 711154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 444352 | OtherExpensePriorYear |
| Other Expenses Current Year | 839256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 925915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1594590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 595473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1081650 | RevenuesLessExpensesCY |
| Total Assets BOY | 1081169 | TotalAssetsBOY |
| Total Assets EOY | 2226255 | TotalAssetsEOY |
| Total Liabilities BOY | 39112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106043 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1042057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2120212 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS PROMOTING THE VALUE OF COPYRIGHT AS AN AGENT FOR INDIVIDUAL CREATIVITY, JOB CREATION AND ECONOMIC GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 808573 | Expense |
| Grants | 24299 | Grants |
| Revenue | 838704 | Revenue |
| Description | RISING AWARENESS - THE ALLIANCE IS DEVOTED TO RAISING PUBLIC AWARENESS ABOUT THE ORGANIZATION'S MISSION BY PROMOTING THE ORGANIZATION'S "KEY PRINCIPLES", WHICH INCLUDE (A)CULTURAL ENRICHMENT, (B)PROMOTING THE PROGRESS OF SCIENCE AND CREATIVITY, (C)ADVANCING EDUCATIONAL PROGRAMS THAT TEACH THE VALUE OF STRONG COPYRIGHT, (D)SUPPORTING EFFECTIVE CIVIL AND CRIMINAL ENFORCEMENT OF COPYRIGHT LAWS, (E)DEFENDING THE RIGHTS OF CREATORS TO CONTROL THEIR PROPERTY, (F)ENCOURAGING THE INCLUSION OF COPYRIGHT PROTECTIONS IN BILATERAL, REGIONAL AND MULTILATERAL AGREEMENTS TO FOSTER GLOBAL DEVELOPMENT, AND (G)PROTECTING THE RIGHTS OF CREATORS TO EXPRESS THEMSELVES FREELY UNDER PRINCIPLES ESTABLISHED IN THE FIRST AMENDMENT. THIS PROMOTION WILL BE DONE THROUGH SEVERAL CHANNELS AND ACTIVITIES, INCLUDING (A)PUBLISHING ARTICLES AND OP-ED PIECES, (B)ARRANGING PRESS CONFERENCES, (C)GIVING SPEECHES, (D)PARTICIPATING IN SPECIAL EVENTS DESIGNED TO FOCUS THE SPOTLIGHT ON THE ORGANIZATION'S MISSION. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BY INCREASING PUBLIC AWARENESS OF THE CONTRIBUTIONS OF COPYRIGHT INDUSTRIES AND BASIC ISSUES INVOLVED WITH COPYRIGHT PROTECTION AND ENFORCEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 367533 | Expense |
| Grants | 11045 | Grants |
| Revenue | 381229 | Revenue |
| Description | EDUCATING THE PUBLIC AND POLICYMAKERS - THE ALLIANCE WORKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT CURRENT PRACTICES AND DEVELOPMENTS IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS WILL BE DONE BY (A)SPONSORING SEMINARS AND OTHER PUBLIC FORUMS AT WHICH POLICYMAKERS, EXPERTS IN COPYRIGHT, AND THE GENERAL PUBLIC CAN OBTAIN INFORMATION AND DISCUSS AND DEBATE ISSUES CONCERNING COPYRIGHT PROTECTION AND ENFORCEMENT, AND (B)PROVIDING INFORMATION (INCLUDING TESTIMONY) TO GOVERNMENTAL AUTHORITIES ON THE STATUS OF COPYRIGHT PROTECTION AND ENFORCEMENT AND RELATED ISSUES. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE GOOD POLICY CONCERNING COPYRIGHT DEPENDS ON THE OPEN AND FRANK EXCHANGE OF IDEAS, THE FOCUSED STUDY OF SPECIFIC PROBLEMS, AND A THOROUGH UNDERSTANDING OF HOW THE ISSUES ACTUALLY PLAY OUT IN THE LIVES OF INDIVIDUALS, COMPANIES, INDUSTRIES, AND NATIONAL AND GLOBAL ECONOMIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147013 | Expense |
| Grants | 4418 | Grants |
| Revenue | 152492 | Revenue |
| Description | DISSEMINATING INFORMATION - THE ALLIANCE SERVES AS A RESOURCE FOR INFORMATION FOCUSED ON CURRENT ISSUES IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS IS DONE BY (A)MAINTANING A WEB SITE THAT REGULARLY UPDATES ITS DATABASES TO INCLUDE ARTICLES, LEGAL CASES, LEGISLATIVE DEVELOPMENTS, TRADE AGREEMENTS, AND OTHER MATTERS BEARING ON THE ORGANIZATION'S MISSION, AND (B)ISSUING PRESS RELEASES AND HOLDING PRESS CONFERENCES DESIGNED TO HIGHLIGHT ISSUES AS THEY ARISE. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE THEY KEEP ATTENTION FOCUSED ON CURRENT AND EMERGING ISSUES, WHICH IS IMPORTANT BECAUSE THE SCOPE AND NATURE OF THE PROBLEM IS INCREASING RAPIDLY AND CONTINUING TO EVOLVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147014 | Expense |
| Grants | 4418 | Grants |
| Revenue | 152492 | Revenue |
| Description | RESEARCH AND WRITING - THE ALLIANCE COLLECTS AND ANALYZES INFORMATION RELATING TO TRENDS AND ISSUES IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS IS DONE BY (A)CONDUCTING AND COMMISSIONING RESEARCH INTO CURRENT ISSUES AND TECHNOLOGIES, (B)WRITING ARTICLES ANALYZING THESE TRENDS, AND (C)PUBLISHING THE ARTICLES IN SUITABLE FORUMS. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE THEY ALLOW THE ORGANIZATION TO TAKE THE INITIATIVE IN IDENTIFYING ISSUES AND PROPOSING SOLUTIONS AND NOT SOLELY TO BE RESPONDING TO EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 147014 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4418 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 152492 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1470133 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025402243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 M STREET NW NO 101 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDRA AISTARS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 376500 | 0 | 34000 |
| DAVID GREEN | ||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL O'LEARY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HARRIET MELVIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DARYL FRIEDMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CAMERON GILREATH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ERIC MASSANT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STACEY DANSKY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STUART ROSEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TERI NELSON CARPENTER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LUCINDA DUGGER | ||||||
| TREASURER, SECRETARY | 40.00 | X | 83500 | 0 | 3147 | |
| TERRY HART | ||||||
| TREASURER, SECRETARY | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37147 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NICKLES GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 13 STREET SUITE 250N | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 208000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1149407 | AllOtherContributions |
| Total Contributions | 1149407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1524917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1524917 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1524917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1916 | TotalRevenueColumn |
| Exclusion | $1,916 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2676240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1524917 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,916 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44180 | Total |
| Program Services | 44180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404115 | Total |
| Program Services | 359662 | ProgramServices |
| Management And General | 44453 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225875 | Total |
| Program Services | 201029 | ProgramServices |
| Management And General | 24846 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38816 | Total |
| Program Services | 34546 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7026 | Total |
| Program Services | 6253 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35322 | Total |
| Program Services | 31437 | ProgramServices |
| Management And General | 3885 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3921 | Total |
| Management And General | 3921 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12573 | Total |
| Management And General | 12573 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274000 | Total |
| Program Services | 274000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340100 | Total |
| Program Services | 323187 | ProgramServices |
| Management And General | 16913 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2569 | Total |
| Program Services | 2286 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13750 | Total |
| Program Services | 12237 | ProgramServices |
| Management And General | 1513 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25007 | Total |
| Program Services | 25007 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45378 | Total |
| Program Services | 40386 | ProgramServices |
| Management And General | 4992 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41538 | Total |
| Program Services | 41538 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52238 | Total |
| Program Services | 52238 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338 | Total |
| Program Services | 338 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11727 | Total |
| Program Services | 10437 | ProgramServices |
| Management And General | 1290 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397 | Total |
| Program Services | 1243 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE | 9963 | 8867 | 1096 |
| 50% MEALS | 3495 | 3495 | |
| EQUIPMENT REPAIRS | 1045 | 1045 | |
| LICENSES & PERMITS | 217 | 217 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594590 | Total |
| Program Services | 1470133 | ProgramServices |
| Management And General | 124457 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813376 | BOY |
| EOY | 1694622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60277 | BOY |
| EOY | 458814 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160000 | BOY |
| EOY | 22500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639 | BOY |
| EOY | 5407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33499 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36122 | BOY |
| EOY | 38157 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6755 | BOY |
| EOY | 6755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081169 | BOY |
| EOY | 2226255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34112 | BOY |
| EOY | 101043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39112 | BOY |
| EOY | 106043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042057 | BOY |
| EOY | 2120212 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042057 | BOY |
| EOY | 2120212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081169 | BOY |
| EOY | 2226255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1081650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3495 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1524917 | DuesAssessments |
| Non Ded Lobby Political Current | 381229 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 381229 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 381229 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42618 | OtherCostOrOtherBasis |
| Depreciation | 25384 | Depreciation |
| Book Value | 17234 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29038 | OtherCostOrOtherBasis |
| Depreciation | 8115 | Depreciation |
| Book Value | 20923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38157 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MASON UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 UNIVERSITY DRIVE MSN 4A3 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 541603842 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 44000 | AmountOfCashGrant |
| Purpose Of Grant | ACADEMIC ROUNDTABLE CONFERENCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT WAS FOR HOSTING A CONFERENCE WHICH WAS ATTENDED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA AISTARS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 346500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 34000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 410500 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | A BONUS PAYMENT IS MADE TO THE EXECUTIVE DIRECTOR FOR REACHING CERTAIN GOALS OF THE ORGANIZATION AS SET FORTH BY THE BOARD OF DIRECTORS. THIS BONUS SHALL NOT EXCEED 10% OF THE EXECUTIVE DIRECTOR'S COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR HIS/HER APPROVAL. THE BOARD THEN DISCUSSES ANY POTENTIAL ISSUES OR CHANGES. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD IF THEY BECOME AWARE OF A CONFLICT BETWEEN THEMSELVES AND ANY PERSON/ENTITY DOING BUSINESS WITH THE ORGANIZATION. WHEN SUCH CONFLICTS ARISE, THE CONFLICTED BOARD MEMBER RECUSES HIMSELF FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISION IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT MEMBERS OF THE BOARD DELIBERATE AND FULLY VET THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING INDUSTRY COMPARABLE DATA TO DETERMINE THE APPROPRIATE MARKET SALARY FOR HIS/HER SERVICES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COPYRIGHT ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. COPIES ARE ALSO AVAILABLE BY MAIL UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | FILM PRODUCTION: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. CREATIVE AGENCY: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 174,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,503. GRASSROOTS ADVOCACY: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. PAYROLL SERVICES, BOOKKEEPING & OTHER: PROGRAM SERVICE EXPENSES 2,459. MANAGEMENT AND GENERAL EXPENSES 16,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,372. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | NONDEDUCTIBLE 50% OF MEALS -3,495. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COPYRIGHT ALLIANCE EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOP PROGRAMS TO AID TEACHERS IN TEACHING COPYRIGHT & DIGITAL CITIZENSHIP | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B) (1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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