COMPETITIVE ENTERPRISE INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMPETITIVE ENTERPRISE INSTITUTE (EIN 52-1351785)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306457
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:54:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | 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 | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521351785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Competitive Enterprise Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 2023311010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawson Bader | Name |
| Title | President | Title |
| Phone | 2023311010 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028825000 | Phone |
| Date Prepared | 2014-05-15 | 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 | Lawson Bader | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6855590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cei.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Public policy research/education dedicated to principles of free enterprise & limited gov't. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 109 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6291729 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6470211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50715 | OtherRevenuePriorYear |
| Other Revenue Current Year | -136877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6354832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6344624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2531546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3084661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 370942 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 872186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2854250 | OtherExpensePriorYear |
| Other Expenses Current Year | 4293714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5385796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7749317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 969036 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1404693 | RevenuesLessExpensesCY |
| Total Assets BOY | 3520366 | TotalAssetsBOY |
| Total Assets EOY | 2769236 | TotalAssetsEOY |
| Total Liabilities BOY | 219592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1089930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3300774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1679306 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Competitive Enterprise Institute (CEI) is a non-profit public policy organization dedicated to the principles of free enterprise and limited government. We believe that consumers are best helped not by government regulation but by being allowed to make their own choices in a free market place. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2585975 | Expense |
| Revenue | 45000 | Revenue |
| Description | Center for Law and LitigationCEI's Center for Law and Litigation focuses on developing new approaches to fight overregulation through litigation. In areas ranging from our successful constitutional challenge to the Sarbanes-Oxley financial regulation law, to overturning federal fuel economy standards, the Center has already established major new precedents for combating regulations that restrict consumer choice, stifle innovation, and limit competition. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 911385 | Expense |
| Description | Center for Economic FreedomCEI's Center for Economic Freedom works to ensure that voluntary economic transactions remain free from government coercion and control. The Center defends against attacks on these freedoms from bureaucrats and nanny-state busybodies, working to expand the orbit of voluntary arrangements in the economy - including banking and finance, labor and employment, insurance, the freedom to take risks as an entrepreneur or consumer, international trade and development, transportation, gaming, recreation, and many others. The Center aims for a world where the rights and benefits of free transactions are recognized, respected and protected. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 866762 | Expense |
| Description | Center for Energy, Environment and RiskCEI's Center for Energy and Environment makes the positive case for abundant energy and promotes environmental policies based on economic freedom, property rights, and limited government. The Center works to combat the belief that prosperity threatens the environment, that the answer to every environmental challenge is more regulation and that risks can be abolished by limiting human ingenuity. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2106225 | Expense |
| Description | Other Program Services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2106225 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6470347 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | 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 | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MS | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Megan McLaughlin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023311010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW 12th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Fred J Smith Jr | |||||||
| Fndr & Chair, Pres. (thru 12/2012) | 40.00 | X | X | 227443 | 0 | 10381 | |
| Lawson Bader | |||||||
| President (as of 1/1/2013) | 40.00 | X | X | 0 | 0 | 0 | |
| James Curley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Dunn | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Gleba | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Greve | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tom Haynes | |||||||
| Director, Consultant | 1.00 | X | 0 | 0 | 0 | ||
| Leonard Liggio | |||||||
| Director (thru 3/2013) | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Gale Moore | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Frances Smith | |||||||
| Director, Consultant | 1.00 | X | 23833 | 0 | 0 | ||
| Jim Von Ehr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sam Kazman | |||||||
| Vice President, General Counsel | 40.00 | X | 114742 | 0 | 9448 | ||
| Megan McLaughlin | |||||||
| Treasurer, Sen. Dir. Fin. & Oper. | 40.00 | X | 79659 | 0 | 4713 | ||
| Amanda France | |||||||
| Secretary, Executive Assistant | 40.00 | X | 48376 | 0 | 4693 | ||
| Greg Conko | |||||||
| Executive Director | 40.00 | X | 82883 | 0 | 4740 | ||
| Wayne Crews | |||||||
| VP for Policy | 40.00 | 156343 | 0 | 8771 | X | ||
| Myron Ebell | |||||||
| Director, Center for Energy & Env. | 40.00 | 111014 | 0 | 2113 | X | ||
| Marlo Lewis | |||||||
| Senior Fellow | 40.00 | 105360 | 0 | 12712 | X | ||
| Julie Taylor | |||||||
| Vice President, Development | 40.00 | 102064 | 0 | 8705 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1051717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66276 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| O'Melveny & Myers LLP | |||||
| 1625 I Street NW | Washington | DC | 20006 | Litigation services | 750000 |
| Morgan Meredith & Associates | |||||
| 22780 Indian Creek Drive 100 | Dulles | VA | 20166 | Direct mail | 195060 |
| Boyden Gray & Associates PLLC | |||||
| 1627 I Street NW | Washington | DC | 20006 | Litigation services | 159677 |
| FBC Enterprises LLC | |||||
| 6144 E Shangri La Road | Scottsdale | AZ | 85254 | Consulting services | 112497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 1058778 | FundraisingEvents |
| All Other Contributions | 5411433 | AllOtherContributions |
| Noncash Contributions | 146315 | NoncashContributions |
| Total Contributions | 6470211 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10824 | TotalRevenueColumn |
| Exclusion | $10,824 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200615 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200149 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 466 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466 | TotalRevenueColumn |
| Exclusion | $466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1058778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 310817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -212067 | TotalRevenueColumn |
| Exclusion | -$212,067 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| EPA litigation income | 900099 | 45000 | 45000 | |
| Reimbursements | 900099 | 19483 | $19,483 | |
| Miscellaneous | 900099 | 7285 | $7,285 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3422 | TotalRevenueColumn |
| Unrelated Business Revenue | 109 | UnrelatedBusinessRevenue |
| Exclusion | $3,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6344624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 109 | UnrelatedBusinessRevenue |
| Exclusion | -$170,696 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795950 | Total |
| Program Services | 693851 | ProgramServices |
| Management And General | 102099 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904917 | Total |
| Program Services | 1471418 | ProgramServices |
| Management And General | 91075 | ManagementAndGeneral |
| Fundraising | 342424 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190178 | Total |
| Program Services | 146037 | ProgramServices |
| Management And General | 11239 | ManagementAndGeneral |
| Fundraising | 32902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193616 | Total |
| Program Services | 153310 | ProgramServices |
| Management And General | 13900 | ManagementAndGeneral |
| Fundraising | 26406 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306563 | Total |
| Program Services | 2306563 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44672 | Total |
| Management And General | 35604 | ManagementAndGeneral |
| Fundraising | 9068 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370942 | Total |
| Fundraising | 370942 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470062 | Total |
| Program Services | 469938 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14193 | Total |
| Program Services | 12799 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203194 | Total |
| Program Services | 160009 | ProgramServices |
| Management And General | 29578 | ManagementAndGeneral |
| Fundraising | 13607 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80394 | Total |
| Program Services | 77672 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 1737 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102 | Total |
| Program Services | 102 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441077 | Total |
| Program Services | 398456 | ProgramServices |
| Management And General | 42621 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140719 | Total |
| Program Services | 138694 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167325 | Total |
| Program Services | 81628 | ProgramServices |
| Management And General | 43232 | ManagementAndGeneral |
| Fundraising | 42465 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36297 | Total |
| Program Services | 4228 | ProgramServices |
| Management And General | 31144 | ManagementAndGeneral |
| Fundraising | 925 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26530 | Total |
| Program Services | 20271 | ProgramServices |
| Management And General | 1875 | ManagementAndGeneral |
| Fundraising | 4384 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Direct mail | 264026 | 264026 | ||
| Books & subscriptions | 84614 | 67124 | 1189 | 16301 |
| Miscellaneous | 13946 | 4221 | 90 | 9635 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7749317 | Total |
| Program Services | 6470347 | ProgramServices |
| Management And General | 406784 | ManagementAndGeneral |
| Fundraising | 872186 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396282 | Total |
| Program Services | 267223 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 129059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2189488 | BOY |
| EOY | 973896 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531485 | BOY |
| EOY | 430961 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 597860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594001 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92238 | BOY |
| EOY | 127318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 321969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 221916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113154 | BOY |
| EOY | 100053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 536117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520366 | BOY |
| EOY | 2769236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219592 | BOY |
| EOY | 868497 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 221433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219592 | BOY |
| EOY | 1089930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260110 | BOY |
| EOY | 1248619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040664 | BOY |
| EOY | 430687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300774 | BOY |
| EOY | 1679306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520366 | BOY |
| EOY | 2769236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1404693 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -908 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -215867 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 4384114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4179906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5224185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6291729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6470211 | CurrentTaxYear |
| Total | 26550145 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4384114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4179906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5224185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6291729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6470211 | CurrentTaxYear |
| Total | 26550145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3181208 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23368937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10824 | CurrentTaxYear |
| Total | 113846 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 109 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52543 | CurrentTaxYear |
| Total | 149112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26813212 | TotalSupport |
| Gross Receipts From Admissions Etc | 100704 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2008 Amount: $ 24,247. 2009 Amount: $ 14,669. 2010 Amount: $ 38,029. 2011 Amount: $ 19,624. 2012 Amount: $ 7,285. Publications - 2012 Amount: $ 258. EPA litigation income - 2012 Amount: $ 45,000. | GeneralExplanation |
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 | 1138 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19195 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20333 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7713374 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7733707 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 536685 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 134171 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 347053 | CurrentYearMinus3 |
| Current Year Minus2 | 393195 | CurrentYearMinus2 |
| Current Year Minus1 | 441790 | CurrentYearMinus1 |
| Current Year | 536685 | CurrentYear |
| Total | 1718723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,578,085 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18643 | CurrentYearMinus3 |
| Current Year Minus2 | 5400 | CurrentYearMinus2 |
| Current Year Minus1 | 16144 | CurrentYearMinus1 |
| Current Year | 20333 | CurrentYear |
| Total | 60520 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86763 | CurrentYearMinus3 |
| Current Year Minus2 | 98299 | CurrentYearMinus2 |
| Current Year Minus1 | 110448 | CurrentYearMinus1 |
| Current Year | 134171 | CurrentYear |
| Total | 429681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $644,522 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7202 | CurrentYearMinus3 |
| Current Year Minus2 | 113 | CurrentYearMinus2 |
| Current Year Minus1 | 970 | CurrentYearMinus1 |
| Current Year | 1138 | CurrentYear |
| Total | 9423 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111869 | OtherCostOrOtherBasis |
| Depreciation | 50409 | Depreciation |
| Book Value | 61460 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185912 | OtherCostOrOtherBasis |
| Depreciation | 150617 | Depreciation |
| Book Value | 35295 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24188 | OtherCostOrOtherBasis |
| Depreciation | 20890 | Depreciation |
| Book Value | 3298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100053 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $221,433 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 221433 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6751283 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -908 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 96750 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 310817 | OtherRevenues |
| Revenue Not Rptd F990 | 406659 | RevenueNotRptdF990 |
| Revenue Subtotal | 6344624 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6344624 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8156884 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 96750 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 310817 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 407567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7749317 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7749317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | CEI performed an evaluation of uncertain tax positions for the year ended September 30, 2013 and 2012, respectively, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 310,817. | |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 310,817. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Morgan Meredith and Associates | ||||||||
| 22780 Indian Creed Dr 1100 | Dulles | VA | 20166 | Fundraising consulting | 0 | 0 | 288223 | -288223 |
| ClearWord Communications Group | ||||||||
| 12841 Braemar Village Plaza 51 | Bristow | VA | 20136 | Fundraising consulting | 0 | 0 | 52758 | -52758 |
| Direct Mail Processors Inc | ||||||||
| 1150 Conrad Court | Hagerstown | MD | 21740 | Fundraising consulting | 0 | 0 | 15087 | -15087 |
| Precision List Co | ||||||||
| 5653 Columbia Pike | Falls Church | VA | 22041 | Fundraising consulting | 0 | 0 | 10450 | -10450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 366518 | TotalRetainedByContractors |
| Total Net To Organization | -366518 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | 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 | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | 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 | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 1157528 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1058778 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98750 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Food And Beverage Event1 | 140743 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 169074 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1157528 | GrossReceiptsTotal |
| Charitable Contributions Total | 1058778 | CharitableContributionsTotal |
| Gross Revenue Total Events | 98750 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 140743 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 169074 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 310817 | DirectExpenseSummaryEvents |
| Net Income Summary | -212067 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fred J Smith Jr | ||||||||||||||
| Fndr & Chair, Pres. (thru 12/2012) | 227443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10381 | 0 | 237824 | 0 | 0 | 0 |
| Wayne Crews | ||||||||||||||
| VP for Policy | 156343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8771 | 0 | 165114 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141258 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Cigars | 1 | 4560 |
| X | Miscellaneous | 1 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Fred J. Smith, Jr., Founder and Chairman, has a family relationship with Frances Smith, Director. |
| Form 990, Part VI, Section A, line 8b | There are currently no committees with authority to act on behalf of the Board. |
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is reviewed by the Executive Director and Senior Director of Finance and Operations. After this review and any changes needed are made by the preparer, the draft Form 990 is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Employees consult with their direct supervisor over any areas that could be conflicts of interest. If the Director believes the issue needs to be addressed at a higher level the Director can then move the discussion up the chain of command within CEI. |
| Form 990, Part VI, Section B, line 15 | The President's compensation is determined by the Board of Directors based on comparability data. Compensation of officers and key employees is handled by the President and group of independent senior staff. The compensation is evaluated based on performance and predetermined pay bands. These bands were determined by CEI based on comparability data with other similar organizations in the Washington, DC area. |
| Form 990, Part VI, Section C, line 19 | CEI does not make its governing documents, conflict of interest policy or financial statements available to the public. |
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