FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC (EIN 13-4174402)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349306685
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:36:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521186096 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134174402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 2022070190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLIFFORD MAY | Name |
| Title | PRESIDENT | Title |
| Phone | 2022070190 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A O'MALLEY CPA | Name |
| PTIN | P00285909 | PTIN |
| Phone | 3015643636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK DUBOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7385235 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DEFENDDEMOCRACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM AND RELATED ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7852423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7128850 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 233631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 498 | InvestmentIncomePriorYear |
| Investment Income Current Year | 487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4465 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8366 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8082087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7267839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2928240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3017260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 72000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86056 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 407244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4524899 | OtherExpensePriorYear |
| Other Expenses Current Year | 4090598 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7525139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7193914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 556948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73925 | RevenuesLessExpensesCY |
| Total Assets BOY | 4893120 | TotalAssetsBOY |
| Total Assets EOY | 4967045 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4893120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4967045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM - THE MOST SERIOUS THREAT TO THE UNITED STATES AND OTHER FREE, DEMOCRATIC NATIONS. THE ORGANIZATION PRODUCES INDEPENDENT ANALYSES OF GLOBAL TERRORISM'S INTENTIONS AND CAPABILITIES, AS WELL AS OF THE HISTORICAL, CULTURAL, PHILOSOPHICAL AND IDEOLOGICAL FACTORS THAT DRIVE TERRORISM, AND WHICH THREATEN DEMOCRACIES AND INDIVIDUAL FREEDOMS GUARANTEED WITHIN DEMOCRATIC SOCIETIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3054664 | Expense |
| Revenue | 45883 | Revenue |
| Description | RESEARCH, COMMUNICATIONS, AND EDUCATION ON ISSUES RELATED TO INTERNATIONAL TERRORISM AND THE DEFENSE OF DEMOCRATIC SOCIETIES AND INSTITUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2078889 | Expense |
| Revenue | 55947 | Revenue |
| Description | IRAN PROJECT - POLICY RESEARCH, ANALYSIS, AND EDUCATION ADDRESSING IRAN'S SUPPORT FOR TERRORISM AND PURSUIT OF NUCLEAR WEAPONS, AND RESEARCH AND COMMUNICATIONS SERVICES ADDRESSING THE IRANIAN REGIME'S USE OF ELECTRONIC REPRESSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 641829 | Expense |
| Revenue | 45038 | Revenue |
| Description | RAPID RESPONSE RESEARCH - TO PROVIDE RESEARCH ON TERRORISM AND RELATED ISSUES ON A TIMELY BASIS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 225097 | FIGHTING TERRORISM IN EUROPE |
| 330007 | SYRIA PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 555104 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6330486 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD SHAPARD | NamePerson |
| Telephone Number | 2022070190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW STE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CLIFFORD MAY | |||||||
| PRESIDENT | 60.00 | X | X | 387519 | 0 | 30595 | |
| MARK DUBOWITZ | |||||||
| TREASURER/SECRETARY | 60.00 | X | X | 307991 | 0 | 26887 | |
| JONATHAN SCHANZER | |||||||
| VICE PRESIDENT-RESEARCH | 60.00 | X | 193698 | 0 | 25317 | ||
| REUEL MARC GERECHT | |||||||
| SENIOR FELLOW | 60.00 | 185472 | 0 | 22111 | X | ||
| WILLIAM MCCARTHY | |||||||
| SENIOR VICE PRESIDENT | 45.00 | X | 174439 | 62 | 7306 | ||
| THOMAS JOSCELYN | |||||||
| SENIOR FELLOW | 60.00 | 135472 | 0 | 19694 | X | ||
| MICHAEL LEDEEN | |||||||
| SENIOR FELLOW | 40.00 | 117326 | 0 | 16683 | X | ||
| LEONARD ABRAMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC DEZENHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LENNERT LEADER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD MARCUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NAFTALY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK PRUZANSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NINA ROSENWALD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH SCHWARTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON WAHID | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R JAMES WOOLSEY | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| NEWTON BECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON BOUGANIM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN FORBES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL HALPERN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY SOLOMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1501917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 62 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148593 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| DERSHOWITZ GROUP | |||||||||
| 1726 M STREET7TH FL NW | WASHINGTON | DC | 20036 | PROGRAM MANAGEMENT, FUNDRAISING STRATEGY | 540000 | ||||
| PROTECTED MOBILITY | |||||||||
| 6259 EXECUTIVE BLD | ROCKVILLE | MD | 20852 | TECHNOLOGY | 325000 | ||||
| SACHA STAWSKI | |||||||||
| EUROPEAN EDUCATION & COMMUNICATIONS | 198893 | STEINWEG 10 | FRANKFURT | GM | M60313 | ||||
| PUBLIC MULTIMEDIA | |||||||||
| PO BOX 338 | MEDFORD | NJ | 08055 | RESEARCH & PUBLICATIONS | 170000 | ||||
| JOEL MOWBRAY | |||||||||
| 313 W 57TH STREET 3D | NEW YORK | NY | 10019 | RESEARCH & DEVELOPMENT | 170000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 4498 | RelatedOrganizations |
| All Other Contributions | 7124352 | AllOtherContributions |
| Noncash Contributions | 201537 | NoncashContributions |
| Total Contributions | 7128850 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 541900 | 123426 | 123426 |
| CONF. REGISTRATION | 900099 | 15104 | 15104 |
| AFFILIATE MGMT FEE | 561000 | 4445 | 4445 |
| MISCELLANEOUS | 900099 | 3893 | 3893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487 | TotalRevenueColumn |
| Exclusion | $487 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109030 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 117396 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8366 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8366 | TotalRevenueColumn |
| Exclusion | -$8,366 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7267839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,879 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151677 | Total |
| Program Services | 981979 | ProgramServices |
| Management And General | 81769 | ManagementAndGeneral |
| Fundraising | 87929 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490173 | Total |
| Program Services | 1220244 | ProgramServices |
| Management And General | 193105 | ManagementAndGeneral |
| Fundraising | 76824 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41897 | Total |
| Program Services | 26394 | ProgramServices |
| Management And General | 13230 | ManagementAndGeneral |
| Fundraising | 2273 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185126 | Total |
| Program Services | 149543 | ProgramServices |
| Management And General | 25353 | ManagementAndGeneral |
| Fundraising | 10230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148387 | Total |
| Program Services | 123383 | ProgramServices |
| Management And General | 16267 | ManagementAndGeneral |
| Fundraising | 8737 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93859 | Total |
| Program Services | 78286 | ProgramServices |
| Management And General | 12930 | ManagementAndGeneral |
| Fundraising | 2643 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33206 | Total |
| Program Services | 3521 | ProgramServices |
| Management And General | 29685 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86056 | Total |
| Fundraising | 86056 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495604 | Total |
| Program Services | 2493141 | ProgramServices |
| Management And General | 2463 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12132 | Total |
| Program Services | 12132 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280742 | Total |
| Program Services | 139394 | ProgramServices |
| Management And General | 112338 | ManagementAndGeneral |
| Fundraising | 29010 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218259 | Total |
| Program Services | 120563 | ProgramServices |
| Management And General | 86172 | ManagementAndGeneral |
| Fundraising | 11524 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312641 | Total |
| Management And General | 312641 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391524 | Total |
| Program Services | 321731 | ProgramServices |
| Management And General | 18293 | ManagementAndGeneral |
| Fundraising | 51500 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154858 | Total |
| Program Services | 150126 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 4249 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68057 | Total |
| Management And General | 68057 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29716 | Total |
| Program Services | 19315 | ProgramServices |
| Management And General | 10401 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OVERHEAD ALLOCATION | Description |
| Total | 0 | Total |
| Program Services | 490734 | ProgramServices |
| Management And General | -527003 | ManagementAndGeneral |
| Fundraising | 36269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193914 | Total |
| Program Services | 6330486 | ProgramServices |
| Management And General | 456184 | ManagementAndGeneral |
| Fundraising | 407244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403730 | BOY |
| EOY | 2396342 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307565 | BOY |
| EOY | 2312725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 362207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150993 | BOY |
| EOY | 142207 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30832 | BOY |
| EOY | 61115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4893120 | BOY |
| EOY | 4967045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3640150 | BOY |
| EOY | 3602020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252970 | BOY |
| EOY | 1365025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4893120 | BOY |
| EOY | 4967045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4893120 | BOY |
| EOY | 4967045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73925 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11373151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7845407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6092499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7852423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7128850 | CurrentTaxYear |
| Total | 40292330 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11373151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7845407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6092499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7852423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7128850 | CurrentTaxYear |
| Total | 40292330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14036836 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26255494 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109517 | CurrentTaxYear |
| Total | 443617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40735947 | TotalSupport |
| Gross Receipts From Admissions Etc | 600359 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7193914 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7193914 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 509696 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 127424 | 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 | 519504 | CurrentYearMinus3 |
| Current Year Minus2 | 460417 | CurrentYearMinus2 |
| Current Year Minus1 | 526257 | CurrentYearMinus1 |
| Current Year | 509696 | CurrentYear |
| Total | 2015874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,023,811 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2742 | CurrentYearMinus3 |
| Total | 2742 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 129876 | CurrentYearMinus3 |
| Current Year Minus2 | 115104 | CurrentYearMinus2 |
| Current Year Minus1 | 131564 | CurrentYearMinus1 |
| Current Year | 127424 | CurrentYear |
| Total | 503968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $755,952 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2742 | CurrentYearMinus3 |
| Total | 2742 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281921 | OtherCostOrOtherBasis |
| Depreciation | 158148 | Depreciation |
| Book Value | 123773 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80286 | OtherCostOrOtherBasis |
| Depreciation | 61852 | Depreciation |
| Book Value | 18434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142207 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7385235 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 117396 | OtherRevenues |
| Revenue Not Rptd F990 | 117396 | RevenueNotRptdF990 |
| Revenue Subtotal | 7267839 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7267839 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7311310 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 117396 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 117396 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7193914 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7193914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 4 | PROGRAM SERVICES | RESEARCH, EDUCATION, COMMUNICATIONS, TRAVEL TO REGION FOR MEETINGS AND CONFERENCES. | 407032 |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAMMING, TRAVEL AND RESEARCH. | 194131 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES, FUNDRAISING | RESEARCH, EDUCATION AND COMMUNICATIONS. | 189710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 790873 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 790873 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FDD RECEIVES AND REVIEWS PERIODIC GRANT AND EXPENDITURE REPORTS OF THESE ORGANIZATIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DERSHOWITZ GROUP | ||||||||
| 1726 M STREET NW | WASHINGTON | DC | 20036 | DEVELOPMENT STRATEGY | 0 | 0 | 30000 | 0 |
| JOEL MOWBRAY | ||||||||
| 313 W 57TH STREET 3D | NEW YORK | NY | 10019 | DEVELOPMENT STRATEGY | 0 | 0 | 56056 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 86056 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | MD | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFFORD MAY | ||||||||||||||
| PRESIDENT | 317519 | 0 | 70000 | 0 | 0 | 0 | 7500 | 0 | 23095 | 0 | 418114 | 0 | 0 | 0 |
| MARK DUBOWITZ | ||||||||||||||
| TREASURER/SECRETARY | 232991 | 0 | 75000 | 0 | 0 | 0 | 7500 | 0 | 19387 | 0 | 334878 | 0 | 0 | 0 |
| JONATHAN SCHANZER | ||||||||||||||
| VICE PRESIDENT-RESEARCH | 153698 | 0 | 40000 | 0 | 0 | 0 | 6047 | 0 | 19270 | 0 | 219015 | 0 | 0 | 0 |
| REUEL MARC GERECHT | ||||||||||||||
| SENIOR FELLOW | 145472 | 0 | 40000 | 0 | 0 | 0 | 5700 | 0 | 16411 | 0 | 207583 | 0 | 0 | 0 |
| WILLIAM MCCARTHY | ||||||||||||||
| SENIOR VICE PRESIDENT | 139439 | 62 | 35000 | 0 | 0 | 0 | 5248 | 2 | 2056 | 0 | 181743 | 64 | 0 | 0 |
| THOMAS JOSCELYN | ||||||||||||||
| SENIOR FELLOW | 115472 | 0 | 20000 | 0 | 0 | 0 | 4200 | 0 | 15494 | 0 | 155166 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | BONUS TARGETS ARE SET ANNUALLY BY MANAGEMENT AND THE COMPENSATION COMMITTEE. BONUSES ARE PAID TO STAFF BASED ON PERFORMANCE AND ACCOMPLISHMENTS. REGULAR EMPLOYEE BONUSES ARE APPROVED BY MANAGEMENT. BONUSES TO THE PRESIDENT, EXECUTIVE DIRECTOR, AND OFFICERS ARE APPROVED BY THE COMPENSATION COMMITTEE. | |
| PART III | PART II, COLUMN B(I) COMPENSATION WAS RECEIVED FROM FOUNDATION FOR DEFENSE OF DEMOCRACIES, CANADA BY MARK DUBOWITZ, IN THE AMOUNT OF $25,000 FOR SERVICES PERFORMED FOR THE BENEFIT OF FDD. THIS AMOUNT IS INCLUDED IN REPORTABLE COMPENSATION FROM FDD. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARCANUM GLOBAL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR RON WAHID IS CEO OF RJI CAPITAL CO.,THE PARENT COMPANY OF ARCANUM | Relationship |
| Amount Of Transaction | 25000 | AmountOfTransaction |
| Description Of Transaction | FDD CONTRACTED FOR SPECIALIZED RESEARCH SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201537 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD REVIEWED THE 990 BEFORE SUBMITTING TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FDD ASKS THOSE COVERED BY THE CONFLICT OF INTEREST POLICY TO COMPLETE A DISCLOSURE FORM ANNUALLY. IN THE CASE THAT THEY DO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE ASKED TO PROMPTLY DISCLOSE ALL PERTINENT FACTS TO PRESIDENT, EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FDD'S COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY AND BONUSES FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. DATA IS COLLECTED ON EXECUTIVE COMPENSATION FOR OTHER NON-PROFIT THINK TANKS THAT FOCUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES. THE DATA IS COLLECTED FROM GUIDESTAR. DATA WAS GATHERED IN 2012. MINUTES ARE TAKEN OF THE MEETING. DECISIONS ARE ALSO CONFIRMED VIA EMAIL. COMPENSATION FOR KEY EMPLOYEES AND OFFICERS IS RECOMMENDED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. DATA IS COLLECTED ON COMPENSATION FOR OTHER NON-PROFIT THINK TANKS THAT FOCUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES. THE DATA WAS COLLECTED FROM GUIDESTAR IN 2012. SALARY AND BONUS RECOMMENDATIONS REGARDING KEY EMPLOYEES AND OFFICERS ARE DOCUMENTED IN WRITING BY THE PRESIDENT OR THE EXECUTIVE DIRECTOR, WHICH IS THEN PROVIDED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S REVIEW AND APPROVAL OF THE RECOMMENDATIONS IS INCLUDED IN THE COMPENSATION COMMITTEE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 596,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,296. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 42,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,642. EVENTS: PROGRAM SERVICE EXPENSES 54,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,105. RESEARCH: PROGRAM SERVICE EXPENSES 1,188,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188,032. PUBLICATIONS: PROGRAM SERVICE EXPENSES 170,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,000. TECHNOLOGY: PROGRAM SERVICE EXPENSES 325,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,000. GOVERNMENT OUTREACH: PROGRAM SERVICE EXPENSES 30,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,500. TRAVEL SERVICES: PROGRAM SERVICE EXPENSES 86,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,566. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. | OTHER FEES |
| FORM 990, PART XII, LINE 1: | THE MODIFIED CASH BASIS OF ACCOUNTING IS USED. | |
| FORM 990, PART XII, LINE 2C: | MEMBERS OF THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE WITH AUTHORITY TO OVERSEE THE AUDIT PROCESS AND THE SELECTION OF THE AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VI, LINE 1A | FOUR MEMBERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EXERCISES AND DISCHARGES THE POWERS AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEFEND DEMOCRACIES ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW SUITE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261993005 | EIN |
| Primary Activities | EDUCATE, ENLIST, & EMPOWER AMERICANS COMMITTED TO A STRONG AMERICA. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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