BETA

SOCIAL PROGESS IMPERATIVE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOCIAL PROGESS IMPERATIVE INC (EIN 36-4701434)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-11
IRS object ID
201442239349301694
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-11T14:54:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1
CityBETHESDACity
StateMDState
ZIP Code208142930ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364701434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL PROGRESS IMPERATIVE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2023503282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 L STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023503282PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 L STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,976,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOCIALPROGRESSIMPERATIVE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,279,729PYContributionsGrantsAmt
CY Contributions Grants$2,976,176CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,279,729PYTotalRevenueAmt
CY Total Revenue$2,976,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$602,526CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$632,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,682CYTotalFundraisingExpenseAmt
PY Other Expenses$232,409PYOtherExpensesAmt
CY Other Expenses$602,004CYOtherExpensesAmt
PY Total Expenses$379,000PYTotalExpensesAmt
CY Total Expenses$1,837,156CYTotalExpensesAmt
PY Revenues Less Expenses$1,900,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,139,020CYRevenuesLessExpensesAmt
Total Assets BOY$1,990,612TotalAssetsBOYAmt
Total Assets EOY$3,626,749TotalAssetsEOYAmt
Total Liabilities BOY$89,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$586,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,900,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,039,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIAL PROGRESS IMPERATIVE'S MISSION IS TO ADVANCE GLOBAL HUMAN WELLBEING, BY COMBINING NATIONAL SOCIAL PERFORMANCE AND CAPACITY INDICATORS WITH SOLUTIONS-ORIENTED OUTREACH TO SECTOR LEADERS, AND GRASSROOTS CHAMPIONS, WHO TOGETHER CAN EFFECT LARGE-SCALE CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,030ExpenseAmt
DescDATA COLLECTION AND ANALYSIS:ACTIVITIES ASSOCIATED WITH COLLECTING DATA FOR THE SOCIAL PROGRESS INDEX AND ANALYZING THE RESULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$333,064ExpenseAmt
DescDISSEMINATION:ACTIVITIES ASSOCIATED WITH SHARING THE RESULTS AND ANALYSIS OF THE SOCIAL PROGRESS INDEX WITH THE GLOBAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$778,281ExpenseAmt
Grant$602,526GrantAmt
DescPARTNER NETWORK:ACTIVITIES ASSOCIATED WITH FORMING A NETWORK OF ORGANIZATIONS THROUGHOUT THE WORLD COMMITTED TO USING THE SOCIAL PROGRESS INDEX AS A POLICY ANALYSIS AND ADVOCACY TOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$95,345ExpenseAmt
DescPROGRAM DESIGN:ACTIVITIES ASSOCIATED WITH DEVELOPING THE METHODOLOGY FOR THE SOCIAL PROGRESS INDEX AND OTHER FUTURE RESEARCH PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$95,345TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,485,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE CHAPLAINBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023503282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 L STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIZIO BIONDI-MORRA
CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBERTO ARTAVIA LORIA
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ALVARO RODRIGUEZ ARREGUI
TREASURER5.00Yes (X)Yes (X)$0$0$0
SALLY OSBERG
DIRECTOR5.00Yes (X)$0$0$0
TAE YOO
DIRECTOR (THROUGH 12/13)1.00Yes (X)$0$0$0
HEATHER HANCOCK
DIRECTOR (THROUGH 11/13)5.00Yes (X)$0$0$0
MICHAEL GREEN
EXECUTIVE DIRECTOR60.00Yes (X)$181,128$0$0
AMY WARES
DIRECTOR OF RESEARCH45.00$148,952$0$13,472Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$330,080TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERACTIVE THINGSBusinessNameLine1

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1SEEFELDSTRASSE 307AddressLine1
City8008 ZURICHCity
CountrySZCountry
FieldValueIRS element (for citing)
ServicesCONCEPT, DESIGN, & DEVELOP. OF WEBSITEServicesDesc
Compensation$103,397CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,976,176AllOtherContributionsAmt
Total Contributions$2,976,176TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,976,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$602,526TotalAmt
Program Services$602,526ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,128TotalAmt
Program Services$108,677ProgramServicesAmt
Management And General$54,338ManagementAndGeneralAmt
Fundraising$18,113FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,083TotalAmt
Program Services$247,244ProgramServicesAmt
Management And General$106,814ManagementAndGeneralAmt
Fundraising$3,025FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,609TotalAmt
Program Services$9,338ProgramServicesAmt
Management And General$3,716ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,455TotalAmt
Program Services$17,467ProgramServicesAmt
Management And General$6,951ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,351TotalAmt
Program Services$34,925ProgramServicesAmt
Management And General$18,352ManagementAndGeneralAmt
Fundraising$2,074FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,913TotalAmt
Program Services$42,067ProgramServicesAmt
Management And General$11,846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,864TotalAmt
Program Services$45,930ProgramServicesAmt
Management And General$12,934ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,145TotalAmt
Program Services$141,343ProgramServicesAmt
Management And General$39,802ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,708TotalAmt
Program Services$18,254ProgramServicesAmt
Management And General$9,742ManagementAndGeneralAmt
Fundraising$712FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,797TotalAmt
Program Services$45,680ProgramServicesAmt
Management And General$13,072ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,899TotalAmt
Program Services$16,589ProgramServicesAmt
Management And General$7,667ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$179,974TotalAmt
Program Services$149,964ProgramServicesAmt
Management And General$28,617ManagementAndGeneralAmt
Fundraising$1,393FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,618TotalAmt
Program Services$4,082ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$636ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,086TotalAmt
Program Services$774ProgramServicesAmt
Management And General$6,265ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL FEES$1,675$184$1,480$11
BUSINESS FILINGS$370$40$328$2

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,837,156TotalAmt
Program Services$1,485,720ProgramServicesAmt
Management And General$323,754ManagementAndGeneralAmt
Fundraising$27,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,326,237BOYAmt
EOY$1,608,261EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$659,013BOYAmt
EOY$2,001,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,912BOYAmt
EOY$8,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,990,612BOYAmt
EOY$3,626,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,838BOYAmt
EOY$130,455EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$456,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,838BOYAmt
EOY$586,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,767BOYAmt
EOY$285,038EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544,007BOYAmt
EOY$2,754,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,900,774BOYAmt
EOY$3,039,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,990,612BOYAmt
EOY$3,626,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,139,020ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,279,729CurrentTaxYearMinus1YearAmt
Current Tax Year$2,976,176CurrentTaxYearAmt
Total$5,255,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,279,729CurrentTaxYearMinus1YearAmt
Current Tax Year$2,976,176CurrentTaxYearAmt
Total$5,255,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,042,928SubstantialContributorsTotAmt
Public Support Total170$1,213,022PublicSupportTotal170Amt
Total Support$5,255,950TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,730OtherCostOrOtherBasisAmt
Depreciation$955DepreciationAmt
Book Value$4,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,775TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,322,176TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$346,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$346,000RevenueNotReportedAmt
Revenue Subtotal$2,976,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,976,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,183,156TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$346,000DonatedServicesUseFcltsAmt
Expenses Not Reported$346,000ExpensesNotReportedAmt
Expenses Subtotal$1,837,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,837,156TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2013, SPI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANT TO RECIPIENTS LOCATED IN THE REGION.$592,000
SOUTH AMERICA00GRANT TO RECIPIENTS LOCATED IN THE REGION.$10,526
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$602,526SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$602,526TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANDEPLOYMENT OF SPI'S ACTIVITIES IN LATIN AMERICA.$300,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANDESIGNED TO HELP COUNTRIES, PARTICULARLY IN THE LATIN AMERICAN REGION, INTEGRATE SOCIAL PROGRESS INTO THEIR NATIONAL DEVELOPMENT STRATEGIES.$292,000WIRE TRANSFER
SOUTH AMERICADESIGNED TO PAY FOR THE PRESENTATION OF THE SOCIAL PROGRESS INDEX TO BUSINESS AND CIVIL SOCIETY LEADERS FROM AROUND LATIN AMERICA.$8,026WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE SELECTION: SPI MAY AWARD GRANTS THROUGH A COMPETITIVE OR NON-COMPETITIVE PROCESS. UNDER RARE CIRCUMSTANCES, GRANTEES MAY BE SELECTED WITHOUT COMPETITION ON THE BASIS OF THEIR UNIQUE QUALIFICATIONS. THIS SELECTION PROCESS IS CALLED A SOLE SOURCE AND REQUIRES THAT SPI JUSTIFY WHY OPEN SOLICITATION WAS NOT ENGAGED TO IDENTIFY OTHER POTENTIAL GRANTEES TO PROVIDE THE SERVICES NEEDED. AWARDS MUST FOLLOW THE APPROPRIATE SCHEDULE OF AUTHORITY. IN GENERAL A COMPETITIVE PROCESS WILL BE USED TO SELECT GRANTEES. THE COMPETITIVE SELECTION PROCESSES GENERALLY WILL RELY ON REQUESTS FOR APPLICATIONS (RFA) OR REQUESTS FOR PROPOSALS (RFP) CIRCULATED IN ANY NUMBER OF WAYS. WHEN RFA'S AND RFP'S ARE EMPLOYED, ANNOUNCEMENTS SHOULD PROVIDE THE FOLLOWING KEY INFORMATION: - SPI'S PROGRAM OBJECTIVES, INCLUDING AREAS OF SPECIAL INTEREST - MINIMUM ELIGIBILITY REQUIREMENTS FOR GRANTEES - CRITERIA FOR EVALUATING APPLICATIONS - FUNDS AVAILABLE, PERIOD OF PERFORMANCE, AND THE NUMBER OF AWARDS ANTICIPATED - TYPES OF ACTIVITIES AND COSTS THAT WILL NOT BE FUNDED - REQUIRED OR SUGGESTED ELEMENTS FOR COST-SHARING - REQUIRED FORMAT AND DEADLINE FOR SUBMITTING APPLICATIONS - HOW INTERESTED PARTIES MAY OBTAIN APPLICATION MATERIALS DUE DILIGENCE: DUE DILIGENCE SHALL BE CONDUCTED FOR THE MOST COMPETITIVE APPLICANT. AT A MINIMUM, THIS PROCESS WILL INCLUDE THE REVIEW OF ALL SUBMITTED APPLICATION MATERIALS, INCLUDING BUDGETS. BEFORE FINAL SELECTION IS MADE, SPI SHALL EXPLORE THE ORGANIZATION'S OVERALL FINANCIAL STRENGTH AND CAPACITY, INCLUDING TRACK RECORD (IF APPLICABLE), GOVERNANCE AND EXECUTIVE LEADERSHIP, VISION AND STRATEGY, STAFFING PARTNERSHIPS, COMMUNICATIONS AND FINANCES TO ENSURE COMPETENCY OF GRANTEE. GRANT AWARD: ONCE GRANTEE IS SELECTED, THE GRANTEE AND SPI SHALL DETERMINE BEST METHOD FOR PAYMENT OF GRANT AWARD. PAYMENT MAY BE COMPLETED IN ONE LUMP SUM, BROKEN DOWN IN PARTIAL PAYMENTS OR PAID OUT ONLY AFTER THE PROJECT IS COMPLETED. FURTHER, BOTH GRANTEE AND SPI SHALL DISCUSS IF PAYMENT IS TO BE MADE BY ELECTRONIC TRANSFER, CHECK OR BY OTHER MEANS. GRANT MANAGEMENT: TO ENSURE SUCCESS, SPI SHALL PROVIDE A POST AWARD ORIENTATION TO GRANTEE TO CLARIFY THE ROLES, RESPONSIBILITIES AND AUTHORITIES OF WHO WILL ADMINISTER THE AWARD AND TO HELP GRANTEE UNDERSTAND ALL NEEDED TECHNICAL AND ADMINISTRATIVE INFORMATION. IN AN EFFORT TO ENSURE SUCCESS, SPI HAS THE RIGHT TO MANAGE THE GRANTEE BY CONDUCTING SITE VISITS, REQUESTING PROGRAM OR FINANCIAL AUDITS, AND/OR PERIODIC GRANT REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL GREEN
EXECUTIVE DIRECTOR$181,128$0$0$0$0$0$0$0$0$0$181,128$0$0$0
AMY WARES
DIRECTOR OF RESEARCH$148,952$0$0$0$0$0$8,656$0$4,816$0$162,424$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND CIRCULATED TO ALL DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD OF DIRECTORS MEETING OF THE YEAR. DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SAME CONFLICT OF INTEREST POLICY APPLIES TO EMPLOYEES. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION SEEKS COUNSEL FROM ITS ATTORNEY AND FOLLOWS APPROPIATE LEGAL OR BEST PRACTICE PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON REVIEWING SURVEYS OF COMPENSATION PACKAGES FROM MULTIPLE SIMILAR ORGANIZATIONS. IT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS IS DOCUMENTED AND THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2013.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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