MARIJUANA POLICY PROJECT FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARIJUANA POLICY PROJECT FOUNDATION (EIN 52-1975211)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302289349300025
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T23:47:21-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521975211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIJUANA POLICY PROJECT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 2024625747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| Address Line2 | Capitol Hill | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rob Kampia | Name |
| Title | Executive Director | Title |
| Phone | 2024625747 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPP Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rob Kampia | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| Address Line2 | Capitol Hill | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3571425 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mpp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To regulate marijuana similarly to alcohol in the United States. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1439031 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3501196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1519261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3533657 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 755216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 836541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1225 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 448159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 597470 | OtherExpensePriorYear |
| Other Expenses Current Year | 647292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1358686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1523058 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 160575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2010599 | RevenuesLessExpensesCY |
| Total Assets BOY | 165693 | TotalAssetsBOY |
| Total Assets EOY | 1224940 | TotalAssetsEOY |
| Total Liabilities BOY | 954022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -788329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1222506 | NetAssetsOrFundBalancesEOY |
| Mission Description | MPP Foundation works to increase public support for -- and identify and activate supporters of -- non-punitive, non-coercive marijuana policies. The goal is to regulate marijuana similarly to alcohol in the United States. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 173702 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MONITORING LEGISLATION IN THE 50 STATES AND D.C.: MPP Foundation monitored all marijuana-related bills in the 50 states and the District of Columbia, monitored the news, published information about these bills on the organization's Web site, answered requests from state legislators and governors, provided information to reporters, and authored briefing papers and op-eds. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126315 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ONLINE OUTREACH: MPP Foundation conducted a series of tactics via the Web to further MPP Foundation's mission, including (1) producing a series of videos that were distributed via the organization's Web site (www.mpp.org) and YouTube (www.youtube.com/MPPstaff), (2) maintaining a blog (blog.mpp.org), (3) updating Facebook "friends" and Twitter "followers" on news and policy developments, and (4) issuing e-newsletters to email subscribers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107247 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CONFERENCES AND COALITIONS: MPP Foundation's staffers attended and spoke at conferences, reached out to potential allies (with a concentration in California), and strengthened relationships with existing allies for the purpose of building a stronger nationwide coalition to end marijuana prohibition. Specifically, MPP Foundation participated in conferences hosted by the Cato Institute, Reason Foundation, the National Organization for the Reform of Marijuana Laws, FreedomFest, the National Conference of State Legislatures, and a few smaller organizations. | Description |
Activity Other ActivityOther (16 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 93446 | 0 | 0 | MEDIA COVERAGE: MPP Foundation's staffers responded to reporters' inquiries -- and MPP Foundation's staffers pitched stories to reporters -- on the federal government's reports and surveys, private institutions' reports, litigation developments, foreign developments, new research on the therapeutic uses of marijuana, and so forth. Two examples of national-TV coverage were appearances on CNBC's "Power Lunch" (http://youtu.be/091E8lM-5xs) and CNBC's "Squawk on the Street" (http://youtu.be/Glgkr8AYmNk). One example of local TV coverage was an appearance on the ABC affiliate in Austin (http://youtu.be/Dx9q-sn_7XI). One example of newspaper coverage was an op-ed in the "Orange County Register" (http://www.ocregister.com/opinion/marijuana-380633-federal-bill.html). And one example of blog coverage with a large readership was with Reason magazine (http://reason.com/reasontv/2012/12/15/rob-kampia-interview). |
| 89839 | 30000 | 1526 | COLORADO RESEARCH AND VOTER REGISTRATION: MPP Foundation conducted an every-other-day "track poll" in September and October to measure how media coverage and paid advertising affect the level of support among the electorate for the legalization initiative that appeared on the November 6 ballot in Colorado. This polling was conducted for research purposes, with the idea of producing a study afterwards on how the public reacts to the information it receives on the marijuana issue. As for grants, MPP Foundation gave $20,000 to the Rocky Mountain Foundation, which engaged the public on the benefits of regulating marijuana; in addition, MPP Foundation gave $10,000 to the New Era Colorado Foundation, which registered voters in a nonpartisan way. |
| 54687 | 0 | 0 | THREE EVENTS: MPP Foundation held three so-called "fundraising events" in 2012 that were really intended to strengthen coalitions among key partners in the battle to end marijuana prohibition in the United States. (As can be seen in Schedule G, the three so-called "fundraising events" raised a combined net of only $3,898, which was expected.) These three events were held in Los Angeles in June, New York City in September, and San Francisco in November. MPP Foundation expects to hold to the same formula in 2013. |
| 50788 | 0 | 0 | RHODE ISLAND LOBBYING: MPP and MPP Foundation succeeded at passing a marijuana decriminalization bill through the Rhode Island legislature in June 2012, which was to take effect in April 2013. In addition, both organizations lobbied for legislation to make marijuana legal for adults 21 and older, similar to the landmark Colorado law that MPP passed in November 2012. |
| 46740 | 0 | 0 | NEW HAMPSHIRE LOBBYING: Recovering from Gov. John Lynch's (D) veto of the medical marijuana bill in New Hampshire in 2009, MPP Foundation pushed hard for the passage of a similar bill in 2012. Unfortunately, this horrible governor vetoed the bill a second time, so MPP Foundation decided to make a full-court press in 2013, because a new (good) governor was elected in November 2012. The prospects of passing the medical marijuana bill in 2013 were looking quite good at the end of 2012. |
| 42084 | 0 | 0 | PUBLIC EDUCATION: MPP Foundation engaged in a range of activities to build support for MPP Foundation's mission among the public, including (1) updating the Web site (www.mpp.org), (2) producing brochures and briefing papers, (3) responding to email inquiries from the public, (4) giving speeches, and (5) tabling at events. |
| 38871 | 0 | 0 | VERMONT LOBBYING: Bouncing forward from a major legislative victory in 2011 -- when Gov. Pete Shumlin (D) signed into law a bill that legalized medical marijuana dispensaries -- MPP Foundation moved forward with lobbying the Vermont government to decriminalize the personal possession of marijuana. |
| 37894 | 0 | 0 | GRASSROOTS LOBBYING IN TARGETED AND NON-TARGETED STATE LEGISLATURES: MPP Foundation issued state-specific email alerts to MPP's and MPP Foundation's email subscribers in most states (and otherwise updated the organization's 50 state Web pages) for the purpose of inducing supporters to contact their elected officials in many of the 50 states. |
| 36014 | 0 | 0 | MAINE ORGANIZING: MPP Foundation commissioned a major poll of voter attitudes in Maine, for the purpose of deciding whether it would be worthwhile to proceed with a long-term project to build public support for ending marijuana prohibition in Maine. The poll results were encouraging, so MPP Foundation launched the project by paying someone to begin the organizing process in Maine. |
| 24834 | 0 | 0 | ILLINOIS LOBBYING: MPP Foundation continued to lobby the Illinois legislature to pass legislation to legalize the medical use of marijuana, which would make Illinois the 19th state to legalize medical marijuana. |
| 12048 | 0 | 0 | DELAWARE IMPLEMENTATION: MPP Foundation influenced the executive branch of Delaware to fully implement the state's medical marijuana law and to improve draft regulations for the patient registry identification card program. MPP Foundation's bill was actually signed by Gov. Jack Markell (D) in the spring of 2011, so the implementation of this state law has been slow-going. |
| 8035 | 0 | 0 | NORTH DAKOTA BALLOT INITIATIVE: MPP and MPP Foundation attempted to place a medical marijuana initiative on the November 2012 ballot in North Dakota, but the two organizations were defrauded by a squad of football players who were subsequently convicted of fraud. As a result, voters didn't have a chance to vote on the question of legalizing medical marijuana in North Dakota. MPP and MPP Foundation will be pursuing the fraudulent actors via a civil lawsuit, in an attempt to recoup financial losses. |
| 7540 | 0 | 0 | MINNESOTA ORGANIZING: MPP Foundation retained a former MPP employee to serve as the lead organizer in Minnesota, for the purpose of building public support for the eventual passage of medical-marijuana legislation in Minnesota. |
| 6000 | 6000 | 0 | GRANTS PROGRAM: MPP Foundation awarded a $5,000 grant to the Cato Institute, as well as a $1,000 grant to the Reason Foundation, because both organizations are injecting crucial libertarian/conservative arguments into the public discourse as to why marijuana prohibition needs to end in the United States. |
| 4870 | 0 | 0 | OREGON ORGANIZING: MPP Foundation retained one of the campaign spokespersons from the failed legalization-initiative campaign in Oregon (which received 47% of the vote in November 2012) to build additional public support in Oregon, with the idea of ending marijuana prohibition in Oregon in a few years. |
| 3849 | 2000 | 0 | RHODE ISLAND ORGANIZING: MPP Foundation commissioned a short poll of voter attitudes in Rhode Island, for the purpose of verifying what is actually solid public support for ending marijuana prohibition in Rhode Island. This poll -- in addition to MPP Foundation issuing a grant to the Coalition for Marijuana Regulation (otherwise known as Protect Families First) -- served as the beginning of an educational campaign to educate the public that Rhode Island should end marijuana prohibition. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 557539 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1526 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 964803 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rob Kampia | NamePerson |
| Telephone Number | 2024625747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| Address Line2 | Capitol Hill | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Joby Pritzker | |||||||||
| Chair of Board | 0.5 | 0.5 | X | X | 0 | 0 | 0 | ||
| Frayda Levy | |||||||||
| Vice Chair of Board | 0.5 | 0.50 | X | X | 0 | 0 | 0 | ||
| Rob Kampia | |||||||||
| Secretary of Board | 30 | 15 | X | X | 120572 | 60528 | 9429 | X | |
| Rene Ruiz | |||||||||
| Treasurer of Board | 1 | 1 | X | X | 0 | 0 | 0 | ||
| John Gilmore | |||||||||
| Director of Board | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| Bill Dunn | |||||||||
| Director of Board | 0 | 0 | X | 0 | 0 | 0 | |||
| Justin Hartfield | |||||||||
| Director of Board | 0 | 0 | X | 0 | 0 | 0 | |||
| Adam Wiggins | |||||||||
| Director of Board | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| Steve Fox | |||||||||
| National Policy Director | 15 | 30 | 35640 | 72360 | 6948 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156212 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 132888 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16377 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 120011 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 1847 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 3379338 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3501196 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41666 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3898 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,898 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1305 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3533657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,898 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 38000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126745 | Total |
| Program Services | 63373 | ProgramServices |
| Management And General | 31686 | ManagementAndGeneral |
| Fundraising | 31686 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601066 | Total |
| Program Services | 360743 | ProgramServices |
| Management And General | 25473 | ManagementAndGeneral |
| Fundraising | 214850 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7564 | Total |
| Program Services | 5101 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 2391 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39569 | Total |
| Program Services | 22439 | ProgramServices |
| Management And General | 1992 | ManagementAndGeneral |
| Fundraising | 15138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61597 | Total |
| Program Services | 36018 | ProgramServices |
| Management And General | 4663 | ManagementAndGeneral |
| Fundraising | 20916 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3219 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8004 | Total |
| Program Services | 8004 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146651 | Total |
| Program Services | 146651 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225 | Total |
| Fundraising | 1225 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22044 | Total |
| Program Services | 15736 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 6265 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Program Services | 1710 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56134 | Total |
| Program Services | 23500 | ProgramServices |
| Management And General | 13606 | ManagementAndGeneral |
| Fundraising | 19028 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435 | Total |
| Program Services | 567 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60411 | Total |
| Program Services | 35377 | ProgramServices |
| Management And General | 4626 | ManagementAndGeneral |
| Fundraising | 20408 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34921 | Total |
| Program Services | 26834 | ProgramServices |
| Management And General | 2134 | ManagementAndGeneral |
| Fundraising | 5953 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12183 | Total |
| Program Services | 12183 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14653 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279857 | Total |
| Program Services | 168567 | ProgramServices |
| Management And General | 1859 | ManagementAndGeneral |
| Fundraising | 109431 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523058 | Total |
| Program Services | 964803 | ProgramServices |
| Management And General | 110096 | ManagementAndGeneral |
| Fundraising | 448159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152858 | BOY |
| EOY | 113733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1100000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12835 | BOY |
| EOY | 11207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165693 | BOY |
| EOY | 1224940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7022 | BOY |
| EOY | 2434 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954022 | BOY |
| EOY | 2434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -788329 | BOY |
| EOY | 1222506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -788329 | BOY |
| EOY | 1222506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165693 | BOY |
| EOY | 1224940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2010599 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 236 | 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 Both | X | FinancialStatementBoth |
| 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 | 2508150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1991998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1409278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1439031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508513 | CurrentTaxYear |
| Total | 9856970 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2508150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1991998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1409278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1439031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508513 | CurrentTaxYear |
| Total | 9856970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4280270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5576700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27258 | CurrentTaxYear |
| Total | 53475 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1306 | CurrentTaxYear |
| Total | 59898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9970343 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55933 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57197 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The "other income" category on line 10 is composed of the gross sales of merchandise, which totaled $1,306 in 2012. | GeneralExplanation |
| General Explanation | MPP Foundation received one "unusual grant" between 2008 and 2012 -- all of which arrived in 2012 -- which was a bequest for $1,034,348. | GeneralExplanation |
| General Explanation | As for line 8, this was composed of three items -- $16,230 in interest from MPP Foundation's loan to MPP, $11,000 from MPP Foundation's list rentals to MPP, and $28 in royalties. | 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 | 37894 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 169268 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 207162 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1315896 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1523058 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 226153 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56538 | 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 | 296745 | CurrentYearMinus3 |
| Current Year Minus2 | 222574 | CurrentYearMinus2 |
| Current Year Minus1 | 210869 | CurrentYearMinus1 |
| Current Year | 226153 | CurrentYear |
| Total | 956341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,434,512 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 85758 | CurrentYearMinus3 |
| Current Year Minus2 | 127165 | CurrentYearMinus2 |
| Current Year Minus1 | 238514 | CurrentYearMinus1 |
| Current Year | 207162 | CurrentYear |
| Total | 658599 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 74186 | CurrentYearMinus3 |
| Current Year Minus2 | 55644 | CurrentYearMinus2 |
| Current Year Minus1 | 52717 | CurrentYearMinus1 |
| Current Year | 56538 | CurrentYear |
| Total | 239085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $358,628 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11211 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 37894 | CurrentYear |
| Total | 49105 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42393 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 31186 | Depreciation |
| Book Value | 11207 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11207 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3533657 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3533657 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3533657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1560589 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 37531 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1523058 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1523058 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P12_S00_L02d | Identifier |
| Return Reference | Schedule D, Part XII, Line 2d | ReturnReference |
| Explanation | In the audit, the accountants included the $8,662 depreciation of MPP Foundation's computer equipment as an expense. (MPP Foundation included depreciation of its computer equipment as an expense elsewhere on this Form 990, but not in the same way that the accountants did.) In addition, there are five other discrepancies: (1) This Form 990 shows $27,923 for "consultants and contractors," whereas the audit shows $135,714; (2) this Form 990 shows $279,857 for "online services" and "postage, printing and mailing" combined, whereas the audit shows $117,352 + $51,360 = $168,712; (3) this Form 990 shows $56,134 for "office expenses," whereas the audit shows $77,093; (4) this Form 990 shows $12,183 for "events and meetings," whereas the audit shows $15,138; and (5) this Form 990 shows no "merchandise" costs, whereas the audit shows $8,309. (These discrepancies are attributable to basic accounting differences, rather than "missing money" or other nefarious problems. For example, the Form 990 shows no "merchandise" costs because this figure appears in a different line item on the Form 990.) | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | L.A. summer party | NameOfEvent1 |
| Gross Receipts Event1 | 18231 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18231 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5304 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2278 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1140 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8624 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NYC poster shop party | NameOfEvent2 |
| Gross Receipts Event2 | 8050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8050 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5302 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2614 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15385 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15385 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7005 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4001 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41666 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41666 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6304 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14585 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1640 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15239 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37768 | DirectExpenseSummaryEvents |
| Net Income Summary | 3898 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Rocky Mountain Foundation | |||||||||
| 10397 West Centennial Road | Suite 210 | Littleton | CO | 80127 | 263670783 | 501(c)(3) | 20000 | 0 | The Rocky Mountain Foundation engaged the public on the benefits of regulating marijuana. |
| New Era Colorado Foundation | |||||||||
| PO Box 4274 | Boulder | CO | 80306 | 261389272 | 501(c)(3) | 10000 | 0 | The New Era Colorado Foundation registered voters in a nonpartisan way. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchI_P01_S00_L01 | Schedule I, Part I, Line 1 | MPP Foundation issued five grants in 2012. The first comprised $20,000 to the Rocky Mountain Foundation in Colorado. The second comprised $10,000 to the New Era Colorado Foundation. The third comprised $5,000 to the Cato Institute in Washington, D.C. The fourth comprised $2,000 to the Miriam Hospital Foundation (on behalf of the Coalition for Marijuana Regulation) in Rhode Island. And the fifth comprised $1,000 to the Reason Foundation in Los Angeles. |
| SchI_P01_S00_L02 | Schedule I, Part I, Line 2 | MPP Foundation's staff was in regular contact with all five grantees in 2012. Specifically, MPP Foundation's executive director attended events and was otherwise in touch with leaders of the Cato Institute and Reason Foundation; MPP Foundation's Steve Fox was in regular contact with the New Era Colorado Foundation and the Rocky Mountain Foundation in Colorado; and MPP Foundation's Karen O'Keefe was in regular contact with the Coalition for Marijuana Regulation (otherwise known as Protect Families First) in Rhode Island. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rob Kampia | ||||||||||||||
| Secretary of Board | 118072 | 60528 | 2500 | 2500 | 0 | 0 | 3617 | 1816 | 2677 | 1319 | 126866 | 66163 | 0 | 0 |
| Steve Fox | ||||||||||||||
| National Policy Director | 35640 | 72360 | 0 | 0 | 0 | 0 | 974 | 1978 | 1319 | 2677 | 37933 | 77015 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | At MPP Foundation's semi-annual board meeting in December, the board votes to approve the organization's budget for the upcoming year. Part of the budget includes a list of all staff salaries, including the executive director's salary. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A draft of this Form 990 was meticulously reviewed by the board's treasurer -- as well as submitted to the entire board -- before it was filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | MPP Foundation's executive director asks every member of the MPP Foundation staff and board to sign the conflict-of-interest policy; the intent is to have each person sign the policy once annually. This is preferable to conducting "Romanian-style" investigations of each MPP Foundation staffer and board member to determine if anyone is violating the conflict-of-interest policy. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | MPP Foundation's documents are maintained in the organization's headquarters in the District of Columbia. The MPP Foundation staff mails the documents to interested persons -- upon request -- via the U.S. Postal Service. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | The $236 figure is just a "fudge factor" so that the figures in Part XI add up correctly. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marijuana Policy Project | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521911644 | EIN |
| Primary Activities | lobbying and ballot initiatives | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Marijuana Policy Project | ||
| d | 1100000 | Over the course of 2012, MPP Foundation repaid the entirety of its $947,000 debt to MPP (which was an interest-free loan) and -- in fact -- MPP Foundation actually ended up lending MPP $1,100,000 (at a 4.0% interest rate). That is, there was a swing of $2,047,000 over the course of 2012; this was because MPP Foundation had to "subsidize" MPP's expenditures on the Colorado ballot-initiative campaign, which climaxed in November 2012. Looking to the future, the goal is for MPP to repay its $1,100,000 debt to MPP Foundation (at a 4.0% interest rate) by the end of 2014. |
| Marijuana Policy Project | ||
| e | 947000 | Over the course of 2012, MPP Foundation repaid the entirety of its $947,000 debt to MPP (which was an interest-free loan) and -- in fact -- MPP Foundation actually ended up lending MPP $1,100,000 (at a 4.0% interest rate). That is, there was a swing of $2,047,000 over the course of 2012; this was because MPP Foundation had to "subsidize" MPP's expenditures on the Colorado ballot-initiative campaign, which climaxed in November 2012. Looking to the future, the goal is for MPP to repay its $1,100,000 debt to MPP Foundation (at a 4.0% interest rate) by the end of 2014. |
| Marijuana Policy Project | ||
| n | 75000 | MPP and MPP Foundation shared office space and therefore a photocopier, fax machine, printers, phones, and other equipment. Regardless, each organization paid its own share of the rent, the purchase of equipment, and the rental of equipment. So the $75,000 figure that's reported here is really just an estimate of the value of resources that were shared; there was no transfer of $75,000 from one organization to the other. |
| Marijuana Policy Project | ||
| o | 500000 | MPP and MPP Foundation shared numerous employees. Regardless, each organization paid its own share of the salaries, taxes, and benefits for each organization's "partial employees." So the $500,000 figure that's reported here is really just an estimate of the value of resources that were shared; there was no transfer of $500,000 from one organization to the other. |
| Marijuana Policy Project | ||
| s | 27230 | MPP rented MPP Foundation's dues-paying membership list for $11,000, for the purpose of mailing a handful of fundraising mailings to MPP Foundation's donors. (The going rate for such rentals of other organizations' mailing lists is 10 cents/member, so MPP was entitled to rent 110,000 of MPP Foundation's members over the course of all MPP mailings in 2012; instead, MPP mailed to only 50,000 or so.) In addition, MPP paid $16,230 in interest to MPP Foundation for the loan that MPP Foundation issued to MPP in 2012. |
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