2014-11-10T16:02:51-06:00 2013-12-31 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2013-01-01 134174402 FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC FOUN 2022070190 1726 M STREET NW NO 700 WASHINGTON DC 20036 MARK DUBOWITZ PRESIDENT 2022070190 2014-11-05 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 2013 2015-11-30 17:44:51Z CLIFFORD MAY 1726 M STREET NW NO 700 WASHINGTON DC 20036 7619545 0 X WWW.DEFENDDEMOCRACY.ORG X 2001 NY TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM AND RELATED ISSUES. 11 9 36 30 0 0 7128850 7482797 146868 32712 487 1147 -8366 -20526 7267839 7496130 0 21600 0 0 3017260 3845308 86056 55007 468047 4090598 3186095 7193914 7108010 73925 388120 4967045 5355165 0 0 4967045 5355165 X TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM - THE MOST SERIOUS THREAT TO THE UNITED STATES AND OTHER FREE, DEMOCRATIC NATIONS. THE ORGANIZATION PRODUCES INDEPENDENT ANALYSES OF GLOBAL TERRORISM'S INTENTIONS AND CAPABILITIES, AS WELL AS OF THE HISTORICAL, CULTURAL, PHILOSOPHICAL AND IDEOLOGICAL FACTORS THAT DRIVE TERRORISM, AND WHICH THREATEN DEMOCRACIES AND INDIVIDUAL FREEDOMS GUARANTEED WITHIN DEMOCRATIC SOCIETIES. 0 1 3985467 32712 RESEARCH, COMMUNICATIONS, AND EDUCATION ON ISSUES RELATED TO INTERNATIONAL TERRORISM AND THE DEFENSE OF DEMOCRATIC SOCIETIES AND INSTITUTIONS. 1285942 21600 IRAN PROJECT - POLICY RESEARCH, ANALYSIS, AND EDUCATION ADDRESSING IRAN'S SUPPORT FOR TERRORISM AND PURSUIT OF NUCLEAR WEAPONS. 707404 RAPID RESPONSE RESEARCH - TO PROVIDE RESEARCH ON TERRORISM AND RELATED ISSUES ON A TIMELY BASIS. 53400 FIGHTING TERRORISM IN EUROPE 53400 6032213 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 36 1 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA CT FL NJ NY NC PA TN VA OH IL CO GA MD MA MI X RONALD SHAPARD 2022070190 1726 M STREET NW STE 700 WASHINGTON DC 20036 CLIFFORD MAY PRESIDENT 60.00 X X 406308 0 25913 MARK DUBOWITZ TREASURER/SECRETARY 60.00 X X 305064 0 25036 LEONARD ABRAMSON DIRECTOR 1.00 X 0 0 0 ERIC DEZENHALL DIRECTOR 1.00 X 0 0 0 LENNERT LEADER DIRECTOR 1.00 X 0 0 0 BERNARD MARCUS DIRECTOR 1.00 X 0 0 0 DAVID NAFTALY DIRECTOR 1.00 X 0 0 0 MARK PRUZANSKI DIRECTOR 1.00 X 0 0 0 KENNETH SCHWARTZ DIRECTOR 1.00 X 0 0 0 R JAMES WOOLSEY CHAIRMAN 20.00 X 0 0 0 JAY KAIMAN DIRECTOR 1.00 X 0 0 0 JONATHAN SCHANZER VICE PRESIDENT-RESEARCH 60.00 X 219644 0 24333 WILLIAM MCCARTHY SENIOR VICE PRESIDENT 45.00 X 174635 0 7437 REUEL MARC GERECHT SENIOR FELLOW 50.00 X 205037 0 23646 THOMAS JOSCELYN SENIOR FELLOW 50.00 X 135036 0 20488 MICHAEL LEDEEN SENIOR FELLOW 50.00 X 115976 0 17345 ALI ALFONEH SENIOR FELLOW 45.00 X 117828 0 5984 EMANUELE OTTOLENGHI SENIOR FELLOW 50.00 X 130125 0 21101 1809653 0 171283 9 0 1 0 DERSHOWITZ GROUP 1726 M STREET7TH FL NW WASHINGTON DC 20036 PROGRAM MANAGEMENT, FUNDRAISING STRATEGY 570000 JOEL MOWBRAY 313 W 57TH STREET 3D NEW YORK NY 10019 RESEARCH & DEVELOPMENT 170000 PUBLIC MULTIMEDIA PO BOX 338 MEDFORD NJ 08055 RESEARCH & PUBLICATIONS 161000 ROUBINI GLOBAL ECONOMICS PO BOX 10087 UNIONDALE NY 11555 ECONOMIC RESEARCH 160000 C&T RESEARCH 12099 EAST BLUFF DRIVE BLUFF POINT NY 14478 RESEARCH 135250 5 7482797 14200 7482797 CONSULTING 541900 31361 31361 MISCELLANEOUS 900099 1351 1351 32712 69 69 89766 110292 -20526 -20526 -20526 14201 13123 1078 1078 1078 7496130 32712 0 -19379 X 21600 21600 1219129 939498 134906 144725 2105586 1481164 559166 65256 44807 39454 4575 778 274103 221270 37079 15754 201683 166060 21223 14400 54336 29197 23610 1529 27509 3557 23952 55007 55007 1603153 1601210 1943 6398 5183 1215 239531 112649 113108 13774 198939 112220 74141 12578 362432 362432 430035 335798 32349 61888 141099 126359 4469 10271 70700 70700 51963 15675 35931 357 FRINGE BENEFIT ALLOCATI 0 286642 -312443 25801 OVERHEAD ALLOCATION 0 534677 -579391 44714 7108010 6032213 607750 468047 2396342 739566 2312725 4434101 54656 0 376036 255653 142207 120383 61115 61115 4967045 5355165 0 0 0 X 3602020 4030788 1365025 1324377 4967045 5355165 4967045 5355165 388120 0 X X 0 1 X 1 0 X 7845407 6092499 7852423 7128850 7482797 36401976 7845407 6092499 7852423 7128850 7482797 36401976 13412944 22989032 73635 104482 105899 109517 90913 484446 36886422 578823 0.62320 0.64450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7108010 7108010 505401 126350 0 0 460417 526257 509696 505401 2001771 3002657 115104 131564 127424 126350 500442 750663 294408 179023 115385 81628 76630 4998 120383 7606422 110292 110292 7496130 0 7496130 7218302 110292 110292 7108010 0 7108010 SCHEDULE D, PART XIII SUPPLEMENTAL INFORMATION PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1 EUROPE 0 2 PROGRAM SERVICES RESEARCH, EDUCATION, COMMUNICATIONS, TRAVEL TO REGION FOR MEETINGS AND CONFERENCES. 206803 MIDDLE EAST 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMMING, TRAVEL AND RESEARCH. 238251 NORTH AMERICA 0 1 PROGRAM SERVICES, FUNDRAISING RESEARCH, EDUCATION AND COMMUNICATIONS. 55147 0 3 0 0 0 3 500201 0 500201 0 0 0 0 0 0 PART I, LINE 2: FDD RECEIVES AND REVIEWS PERIODIC GRANT AND EXPENDITURE REPORTS OF THESE ORGANIZATIONS. X X X X 1 DERSHOWITZ GROUP 1726 M STREET NW WASHINGTON DC 20036 DEVELOPMENT STRATEGY 0 0 21000 0 JOEL MOWBRAY 313 W 57TH STREET 3D NEW YORK NY 10019 DEVELOPMENT STRATEGY 0 0 34007 0 55007 CA CT CO FL GA IL NJ NY NC OH PA TN VA MD DC MA MI 0 TO SUPPORT INDEPENDENT RESEARCH 1 21600 X X X X 0 0 0 0 0 0 0 1 0 CLIFFORD MAY PRESIDENT 336308 0 70000 0 0 0 7500 0 18413 0 432221 0 0 0 MARK DUBOWITZ TREASURER/SECRETARY 230064 0 75000 0 0 0 7500 0 17536 0 330100 0 0 0 JONATHAN SCHANZER VICE PRESIDENT-RESEARCH 179644 0 40000 0 0 0 6864 0 17469 0 243977 0 0 0 WILLIAM MCCARTHY SENIOR VICE PRESIDENT 159635 0 15000 0 0 0 5250 0 2187 0 182072 0 0 0 REUEL MARC GERECHT SENIOR FELLOW 155037 0 50000 0 0 0 6300 0 17346 0 228683 0 0 0 THOMAS JOSCELYN SENIOR FELLOW 115036 0 20000 0 0 0 4200 0 16288 0 155524 0 0 0 EMANUELE OTTOLENGHI SENIOR FELLOW 115125 0 15000 0 0 0 4108 0 16993 0 151226 0 0 0 PART I, LINE 7 BONUS TARGETS ARE SET ANNUALLY BY MANAGEMENT AND THE COMPENSATION COMMITTEE. BONUSES ARE PAID TO STAFF BASED ON PERFORMANCE AND ACCOMPLISHMENTS. REGULAR EMPLOYEE BONUSES ARE APPROVED BY MANAGEMENT. BONUSES TO THE PRESIDENT, EXECUTIVE DIRECTOR, AND OFFICERS ARE APPROVED BY THE COMPENSATION COMMITTEE. 0 1 1 PART I, LINE 30B: FDD USES SIGNATURE SECURITIES GROUP TO RECEIVE ALL SECURITIES CONTRIBUTIONS. THESE SECURITIES ARE LIQUIDATED BY SIGNATURE AS SOON AS CONFIRMATION OF THE GIFT CAN BE MADE. THEN THEY SEND A CHECK FOR THE PROCEEDS TO FDD. FORM 990, PART III, LINE 3 IN 2013, FDD DID NOT HAVE A SEPARATE SYRIA RESEARCH AND EDUCATION PROGRAM. AS PART OF ITS IRAN WORK FDD ENDED ITS EDUCATIONAL AND COMMUNICATIONS SERVICES RELATED TO IRAN'S ELECTRONIC REPRESSION. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD REVIEWED THE 990 BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FDD ASKS THOSE COVERED BY THE CONFLICT OF INTEREST POLICY TO COMPLETE A DISCLOSURE FORM ANNUALLY. IN THE CASE THAT THEY DO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE ASKED TO PROMPTLY DISCLOSE ALL PERTINENT FACTS TO PRESIDENT, EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A FDD'S COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY AND BONUSES FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. DATA IS COLLECTED ON EXECUTIVE COMPENSATION FOR OTHER NON-PROFIT THINK TANKS THAT FOCUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES. THE DATA IS COLLECTED FROM GUIDESTAR. DATA WAS GATHERED IN 2013. MINUTES ARE TAKEN OF THE MEETING. DECISIONS ARE ALSO CONFIRMED VIA EMAIL. COMPENSATION FOR KEY EMPLOYEES AND OFFICERS IS RECOMMENDED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. DATA IS COLLECTED ON COMPENSATION FOR OTHER NON-PROFIT THINK TANKS THAT FOCUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES. THE DATA WAS COLLECTED FROM GUIDESTAR IN 2013. SALARY AND BONUS RECOMMENDATIONS REGARDING KEY EMPLOYEES AND OFFICERS ARE DOCUMENTED IN WRITING BY THE PRESIDENT OR THE EXECUTIVE DIRECTOR, WHICH IS THEN PROVIDED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S REVIEW AND APPROVAL OF THE RECOMMENDATIONS IS INCLUDED IN THE COMPENSATION COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS - OTHER : PROGRAM SERVICE EXPENSES 500,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,460. CONSULTANTS - SPECIAL CAMPAIGNS : PROGRAM SERVICE EXPENSES 570,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,000. CONSULTANTS - FELLOWS : PROGRAM SERVICE EXPENSES 530,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,750. PROFESSIONAL FEES - G&A : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. FORM 990, PART XII, LINE 1: THE MODIFIED CASH BASIS OF ACCOUNTING IS USED. FORM 990, PART XII, LINE 2C: MEMBERS OF THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE WITH AUTHORITY TO OVERSEE THE AUDIT PROCESS AND THE SELECTION OF THE AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A FOUR MEMBERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EXERCISES AND DISCHARGES THE POWERS AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD.