2014-08-22T07:52:43-05:00 2014-03-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2013-04-01 521600481 CENTER FOR INDIVIDUAL RIGHTS CENT 2028338400 1233 20TH STREET NW NO 300 WASHINGTON DC 20036 TERENCE PELL PRESIDENT 2028338400 2014-08-14 1 LARRY F STOKES P00114333 3019860600 2013 2015-11-30 17:44:51Z TERENCE PELL ESQ 1233 20TH STREET NW NO 300 WASHINGTON DC 20036 2633172 0 X WWW.CIR-USA.ORG X 1988 DC PUBLIC LAW FIRM THAT REPRESENTS DESERVING INDIVIDUALS WHOSE INDIVIDUAL RIGHTS HAVE BEEN VIOLATED IN CASES THAT RAISE CONSTITUTIONAL ISSUES OF FIRST IMPRESSION 9 8 5 0 0 0 1422399 2146322 0 0 2159 976 57546 483954 1482104 2631252 0 0 0 0 902617 867611 0 0 317743 574299 1471560 1476916 2339171 5188 292081 2656994 2863282 244614 158821 2412380 2704461 PUBLIC INTEREST LAW FIRM PROVIDING REPRESENTATION ON ISSUES OF SIGNIFICANT PUBLIC INTEREST 0 0 1900143 CIR IS A NON-PROFIT, PUBLIC INTEREST LAW FIRM THAT REPRESENTS DESERVING INDIVIDUALS WHOSE INDIVIDUAL RIGHTS HAVE BEEN VIOLATED. CIR ORDINARILY HAS PENDING APPROXIMATELY 12-15 CASES THAT RAISE FEDERAL OR STATE QUESTIONS OF FIRST IMPRESSION. CIR SPECIALIZES IN CASES INVOLVING FREE SPEECH, RACE DISCRIMINATION, CONGRESSIONAL AUTHORITY AND THE RIGHTS OF THE FAMILIES. 1900143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X TERRY PELL ESQ 2028338400 1233 20TH STREET NW 300 WASHINGTON DC 20036 LARRY ARNN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT P GEORGE DIRECTOR 1.00 0.00 X 0 0 0 JAMES MANN ESQ DIRECTOR 1.00 0.00 X 0 0 0 JAMES PIERESON DIRECTOR 1.00 0.00 X 0 0 0 JEREMY RABKIN DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR S PENN ESQ DIRECTOR 1.00 0.00 X 0 0 0 MARK VENEZIA DIRECTOR 1.00 0.00 X 0 0 0 GERALD WALPIN ESQ DIRECTOR 1.00 0.00 X 0 0 0 TERENCE PELL ESQ PRESIDENT 50.00 0.00 X 243750 0 33950 MICHAEL ROSMAN SECRETARY 50.00 0.00 X 175000 0 31626 MEGAN LOTT DIRECTOR OF DEVELOPMENT 40.00 0.00 X 145000 0 13467 563750 0 79043 3 0 1 0 0 2146322 2146322 1012 1012 58954 0 58954 58954 58954 1884 1920 -36 -36 -36 ATTORNEY FEES INCOME 425000 425000 425000 2631252 425000 0 59930 433673 342698 66460 24515 310601 238101 72500 33611 25952 2199 5460 49743 40199 393 9151 39983 31254 3336 5393 836399 836399 13213 13213 95701 82403 5927 7371 170871 22935 5033 142903 279407 218410 23312 37685 17487 17389 23 75 3404 2661 284 459 26601 24370 853 1378 DUES AND SUBSCRIPTIONS 14817 5372 9445 RESEARCH 7329 6334 995 ENTERTAINMENT 3270 3270 PARKING 3065 2396 256 413 -4 -4 2339171 1900143 121285 317743 542280 758652 2048858 1830580 0 13 199967 38351 34187 211938 196532 3675 15406 1011 1011 22806 23479 2656994 2863282 125860 58041 4994 118754 95786 244614 158821 X 2341040 2433121 71340 271340 2412380 2704461 2656994 2863282 292081 0 X X 0 1 X 1 0 X 1538794 1075166 1760492 1422399 2146322 7943173 1538794 1075166 1760492 1422399 2146322 7943173 7943173 142409 59209 58273 59398 59966 379255 241 382 30 653 8323081 0.95440 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23983 23983 0 187955 172549 15406 15406 SECURITY DEPOSIT 4638 RENT ABATEMENT 91148 95786 X 2631252 0 2631252 0 2631252 2339171 0 2339171 0 2339171 PART X, LINE 2: THE CENTER FOLLOWS AN ACCOUNTING POLICY REQUIRED UNDER US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT REQUIRES THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITY'S ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENT. X X X X 0 0 0 0 0 0 0 0 0 TERENCE PELL ESQ PRESIDENT 243750 0 0 0 0 0 7313 0 26637 0 277700 0 0 0 MICHAEL ROSMAN SECRETARY 175000 0 0 0 0 0 5250 0 26376 0 206626 0 0 0 MEGAN LOTT DIRECTOR OF DEVELOPMENT 145000 0 0 0 0 0 4350 0 9117 0 158467 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 CIR'S TREASURER (AN OUTSIDE DIRECTOR) REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF CIR'S CONFLICT OF INTEREST POLICY IS GEIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, AND OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH CIR OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, AND STAFF MEMBER SHALL SIGN AND DATE THE POLICY AT THE BEGINNINGS OF BER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHICH DETERMINES COMPENSATION OF THE PRESIDENT BASED ON A REVIEW OF COMPARABILITY DATA AND PERFORMANCE AND REPOPRTS BACK ITS DECISION WITH CONTEMPORANEOUS DOCUMENTATION OF ITS DELIBERATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE CENTER HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.