The Center for Investigative Reporting Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
The Center for Investigative Reporting Inc (EIN 94-2434026)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-08
IRS object ID
201322209349300447
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-08T10:08:53-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town Country Dr Ste KAddressLine1
CityDanvilleCity
StateCAState
ZIP Code94526ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942434026EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Center for Investigative Reporting IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone5108093160Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 Center StreetAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94704ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePhilip BronsteinName
TitleExecutive ChairmanTitle
Date Signed2013-08-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDouglas W RegaliaName
PTINP00186389PTIN
Phone9253140390Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPhil BronsteinNameOfPrincipalOfficerPerson
Gross Receipts11522944GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cironline.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCenter for Investigative Reporting's mission is to reveal injustice and abuse of power through the tools of journalism, to provide the public with the information needed to participate in democracy and bring about needed reforms.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees102TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income8913NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5403245ContributionsGrantsPriorYear
Contributions Grants Current Year11146211ContributionsGrantsCurrentYear
Program Service Revenue Prior Year314772ProgramServiceRevenuePriorYear
Program Service Revenue CY320265ProgramServiceRevenueCY
Investment Income Prior Year-21742InvestmentIncomePriorYear
Investment Income Current Year21686InvestmentIncomeCurrentYear
Other Revenue Current Year34782OtherRevenueCurrentYear
Total Revenue Prior Year5696275TotalRevenuePriorYear
Total Revenue Current Year11522944TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2774488SalariesEtcPriorYear
Salaries Etc Current Year6346843SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year212265TotalFundrsngExpCurrentYear
Other Expense Prior Year1828106OtherExpensePriorYear
Other Expenses Current Year2446307OtherExpensesCurrentYear
Total Expenses Prior Year4602594TotalExpensesPriorYear
Total Expenses Current Year8793150TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1093681RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2729794RevenuesLessExpensesCY
Total Assets BOY5042107TotalAssetsBOY
Total Assets EOY7933615TotalAssetsEOY
Total Liabilities BOY253112TotalLiabilitiesBOY
Total Liabilities EOY469730TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4788995NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7463885NetAssetsOrFundBalancesEOY
Mission DescriptionThe organization distributes its reporting widely, partnering with hundreds of news outlets across the country, and creates strategies for engaging its audience for impact.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7982362Expense
Revenue320265Revenue
DescriptionThe Center for Investigative Reporting (CIR) conducts ongoing investigative reporting projects in areas such as the environment, criminal justice, money and politics, and government oversight. The reporting is then produced into multiple media formats and is published and broadcast on the organization's website and in newspapers, magazines, and books, and on radio, television and other news websites. CIR then uses social media, organizational collaborations, events, and print and web materials to distribute its reporting to communities most impacted by the information it uncovers, and to engage the public in seeking solutions to the problems on which it reports.Description
Total Program Service Expense7982362TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109680NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees102NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJanice E SagerNamePerson
Telephone Number5108093169TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12130 Center Street Suite 103AddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94704ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Howard Zack
Director2.000.00X000
Jeff Ubben
Vice Chair2.000.00X000X
Gabriel Stricker
Director2.000.00X000
Christian Selchau-Hansen
Director2.000.00X000
Susan Sachs
Secretary2.000.00X000X
Justin Nyweide
Director2.000.00X000
Jonathan Logan
Vice Chair2.000.00X000X
Tom Lockard
Treasurer2.000.00X000X
Susan Hirsch
Director2.000.00X000
Sandra R Hernandez MD
Vice Chair2.000.00X000X
Stephen Davis
Director2.000.00X000
Philip Bronstein
Exec Chairman40.000.00X14666700X
David Boardman
Director2.000.00X000
Christa Scharfenberg
Assoc Director40.000.0011002404100X
Robert J Rosenthal
Exec Director40.000.0021018300X
Janice E Sager
Dir of Finance40.000.009922303220X
Mark Katches
Editorial Director40.000.00179155014667X
Sharon Tiller
Executive Producer40.000.0015333300X
Cherilyn Parsons
Newsroom40.000.00138171017000X
Chase Davis
Dir of Technology40.000.00136342015000X
Robert Salladay
Managing Editor40.000.0013139900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1304497TotalReportableCompFromOrg
Total Other Compensation53987TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions11146211AllOtherContributions
Total Contributions11146211TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionContent feesDescription
Total Revenue Column320265TotalRevenueColumn
Related Or Exempt Function Income320265RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue320265TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21686TotalRevenueColumn
Exclusion$21,686ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column22932TotalRevenueColumn
Related Or Exempt Function Income22932RelatedOrExemptFunctionIncome

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Total Revenue Column11850TotalRevenueColumn
Related Or Exempt Function Income11850RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue11850TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11522944TotalRevenueColumn
Related Or Exempt Function Income355047RelatedOrExemptFunctionIncome
Exclusion$21,686ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total573417Total
Program Services528674ProgramServices
Management And General36452ManagementAndGeneral
Fundraising8291Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4806493Total
Program Services4607533ProgramServices
Management And General100385ManagementAndGeneral
Fundraising98575Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total68287Total
Program Services61635ProgramServices
Management And General5420ManagementAndGeneral
Fundraising1232Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total501226Total
Program Services452399ProgramServices
Management And General39779ManagementAndGeneral
Fundraising9048Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total397420Total
Program Services358705ProgramServices
Management And General31541ManagementAndGeneral
Fundraising7174Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total77744Total
Program Services9472ProgramServices
Management And General68272ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total66063Total
Management And General66063ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9650Total
Management And General9650ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42300Total
Program Services31696ProgramServices
Management And General9769ManagementAndGeneral
Fundraising835Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total76697Total
Program Services63508ProgramServices
Management And General12210ManagementAndGeneral
Fundraising979Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total288192Total
Program Services238468ProgramServices
Management And General49724ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total252191Total
Program Services211419ProgramServices
Management And General33210ManagementAndGeneral
Fundraising7562Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70837Total
Program Services70819ProgramServices
Management And General15ManagementAndGeneral
Fundraising3Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total85527Total
Program Services57801ProgramServices
Management And General27726ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Human resources & recruitment375862487832139495
Computer related expenses5842544830118521743
Project & production expenses4367504301306620
Contractors7979767050845539137501

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total146369Total
Program Services85311ProgramServices
Management And General37851ManagementAndGeneral
Fundraising23207Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8793150Total
Program Services7982362ProgramServices
Management And General598523ManagementAndGeneral
Fundraising212265Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY446964BOY
EOY1540233EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY855955BOY
EOY1072029EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2700000BOY
EOY2826334EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99559BOY
EOY110245EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46719BOY
EOY106286EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis294864LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec154597LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY103988BOY
EOY140267EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY776389BOY
EOY2094822EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12533BOY
EOY43399EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5042107BOY
EOY7933615EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60045BOY
EOY99951EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY193067BOY
EOY369779EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY253112BOY
EOY469730EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY258818BOY
EOY2487444EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4530177BOY
EOY4976441EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4788995BOY
EOY7463885EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5042107BOY
EOY7933615EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2729794ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-964ReconciliationUnrealizedInvest
Reconcilation Other Changes-53940ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2432151CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4158035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2289855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5403245CurrentTaxYearMinus1Year
Current Tax Year11146211CurrentTaxYear
Total25429497Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2432151CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4158035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2289855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5403245CurrentTaxYearMinus1Year
Current Tax Year11146211CurrentTaxYear
Total25429497Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8707829AmountsSubstContributorsTotal
Public Support Total17016721668PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28549CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8427CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3058CurrentTaxYearMinus1Year
Current Tax Year21686CurrentTaxYear
Total67590Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support25497087TotalSupport
Gross Receipts From Admissions Etc1029827GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.65580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.50240PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance698264BeginningOfYearBalance
Investment Earnings Or Losses52InvestmentEarningsOrLosses
Other Expenditures70000OtherExpenditures
End Of Year Balance628316EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance768051BeginningOfYearBalance
Investment Earnings Or Losses213InvestmentEarningsOrLosses
Other Expenditures70000OtherExpenditures
End Of Year Balance698264EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance838148BeginningOfYearBalance
Investment Earnings Or Losses-97InvestmentEarningsOrLosses
Other Expenditures70000OtherExpenditures
End Of Year Balance768051EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance904731BeginningOfYearBalance
Investment Earnings Or Losses3417InvestmentEarningsOrLosses
Other Expenditures70000OtherExpenditures
End Of Year Balance838148EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1024507BeginningOfYearBalance
Investment Earnings Or Losses20224InvestmentEarningsOrLosses
Other Expenditures140000OtherExpenditures
End Of Year Balance904731EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis294864OtherCostOrOtherBasis
Depreciation154597Depreciation
Book Value140267BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings140267TotalOfBookValueLandBuildings
Total Of Book Value Program Related2094822TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Other Payroll Liabilities$31,187
Fiscal sponsorship liabilities$90,368
Accrued Vacation$248,224
FieldValueIRS element (for citing)
Total Of Amounts369779TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt11468040TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-964NetUnrealizedGainsInvestments
Other Revenues-53940OtherRevenues
Revenue Not Rptd F990-54904RevenueNotRptdF990
Revenue Subtotal11522944RevenueSubtotal
Total Revenue Per Form99011522944TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8793150TotExpensesEtcAuditedFinclStmt
Expenses Subtotal8793150ExpensesSubtotal
Total Expenses Per Form9908793150TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationIncome TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, CIR is required to report information regarding its exposure to various tax positions taken by CIR and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that CIR has adequately evaluated its current tax positions and has concluded that as of December 31, 2012 CIR does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.CIR has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that CIR continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.CIR may periodically receive unrelated business income (such as sublease rental income, advertising income, etc.) requiring CIR to file separate tax returns under federal and state statutes. CIR also has certain transactions requiring the payment of value added taxes. Under such conditions, CIR calculates and accrues the applicable taxes.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
Sharon Tiller
Executive Producer153333153333
Robert J Rosenthal
Exec Director210183210183
Mark Katches
Editorial Director176155193822300014667
Cherilyn Parsons
Newsroom13817115517117000
Chase Davis
Dir of Technology13634215134215000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99050450NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Page 6, Part VI, Line 4On March 27, 2012, the Center for Investigative Reporting, Inc. and the Bay Area News Project (Bay Citizen) agreed to merge operations. The California Attorney Generals office approved the merger on April 30, 2012. Consequently, the organization prepared and filed Amended and Restated Bylaws with the State of California.
Other Changes In Net Assets Or Fund Balances - Other DecreasesChange in discount for multi-year receivables = -$68166Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other IncreasesAdvertising Income Form 990-T = $14226Form 990, Part XI, Line 9
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION FORTAX AUTHORITIES AND THE GENERAL PUBLIC (WHEN NECESSARY). TAX RETURNS ARE POSTED ANNUALLY ON THE ORGANIZATION'S OWN WEBSITE, ON WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING), AND MADE AVAILABLE AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA (FOR A PHYSICAL INSPECTION).Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe compensation of other key employees is determined by the organization's Executive Director and/or Executive Chairman in consultation with other senior management when appropriate, and is based on industry salary surveys, equitable pay scale within the organization, and individual employee performance as assessed in annual reviews.Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementPerformance reviews of the organization's Executive Director and Executive Chairman are conducted annually by a subcommittee of the Board of Directors. As part of the review, compensation of the Executive Director and the Executive Chairman are considered. The subcommittee conducts a comparability survey using publicly available salary surveys and by consulting with comparable organizations on their compensation packages. A recommendation for any change in compensation is then made to the full Board of Directors and requires majority approval.Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THE CONTENTS OF THE RETURN ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.Form 990, Part VI, Line 11b
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsOn March 27, 2012, the Center for Investigative Reporting, Inc. and the Bay Area News Project (Bay Citizen) agreed to merge operations. The California Attorney Generals office approved the merger on April 30, 2012. Consequently, the organization prepared and filed Amended and Restated Bylaws with the State of California.Form 990, Part VI, Line 4

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