CENTER FOR US GLOBAL LEADERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR US GLOBAL LEADERSHIP (EIN 74-3093659)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349304263
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:43:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | 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 | 743093659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for US Global Leadership | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2027304162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20th Street NW No 600 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Schrayer | Name |
| Title | Executive Director | Title |
| Phone | 2027304162 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| 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 | Elizabeth Schrayer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20th Street NW No 600 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5293136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.usglc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 11000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4932699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5183260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4932906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5293136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1469557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1898454 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 62500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2119949 | OtherExpensePriorYear |
| Other Expenses Current Year | 3064759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3639506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5059313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1293400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 233823 | RevenuesLessExpensesCY |
| Total Assets BOY | 5078272 | TotalAssetsBOY |
| Total Assets EOY | 5337397 | TotalAssetsEOY |
| Total Liabilities BOY | 128230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 153532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4950042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5183865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2123474 | Expense |
| Description | Field Program: In 2012, the Center continued its efforts to engage business, faith-based, civic, military, academic, and community leaders in its efforts throughout the country. The Center involved hundreds of individuals in educational events, both large and small, to discuss the importance of America's development and diplomatic programs. As a component of the Impact 2012 campaign, the Center held major events in the key states of FL, OH, PA, SC, VA, and NH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1794646 | Expense |
| Grants | 33600 | Grants |
| Description | National Program: The Center works to educate and engage opinion leaders, policymakers and the public about the importance of America's smart power tools of development and diplomacy. In 2012, the Center focused on its 2012 election initiative, Impact 2012, which aims to educate the Presidential and Congressional candidates on the smart power agenda. As components of Impact 2012, the Center hosted widely attended educational events across the country, hosted its annual conference and tribute event, and held dozens of high-level meetings and policy discussions. The Center also continued to expand its outreach into the military community, through the continued growth of its National Security Advisory Council and Veterans for Smart Power initiative. Finally, the Center held major events at both the Democratic and Republican Conventions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 506784 | Expense |
| Description | Public Education: The Center continues to engage a broad following of supporters through its website and other social media tools including Facebook, Twitter and YouTube. In 2012, the Center consistently provided user-friendly content on its website including regular posts on the Global Impact blog. At year end, the Center released its 2012 Election Analysis evaluating the results and the impact on the future of U.S. foreign policy. Finally, the Center complemented its new media outreach through more traditional media, by placing over 30 opinion-editorials in a variety of state and national media publications, and by gaining earned media through events and other journalist engagements. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4424904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Chandler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027304162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20th Street NW No 600 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Secretary Daniel Glickman | ||||||||
| Board Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Nancy Ziuzin Schlegel | ||||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | ||
| Hunter Biden | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Ron Cordes | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Michael Gerson | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Alex Hartzler | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Charito Kruvant | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Ann Lewis | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Norman Ornstein | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Edward W Scott | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Andrew Tisch | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Sherrie Westin | ||||||||
| Director | 0.30 | X | 0 | 0 | 0 | |||
| Richard Parker | ||||||||
| Executive Committee Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Elizabeth Schrayer | ||||||||
| Executive Director | 35.00 | X | 0 | 0 | 0 | |||
| Mark Green | ||||||||
| Senior Director | 37.90 | 222640 | 0 | 6748 | X | |||
| Elizabeth Fellman | ||||||||
| Director of Program and Membership | 37.60 | 118037 | 0 | 9393 | X | |||
| John Glenn | ||||||||
| Policy Director | 40.00 | 137907 | 0 | 7122 | X | |||
| Richard Parker | ||||||||
| Communications Director | 32.00 | 127111 | 0 | 8002 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 605695 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31265 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Schrayer & Associates Inc | |||||
| 1129 20th Street NW Ste 600 | Washington | DC | 20036 | Strategic, program, mgmt, fundraising | 390000 |
| Daniel J Edelman Inc | |||||
| 21992 Nework Place | Chicago | IL | 606731219 | Communication support | 183842 |
| George M Ingram IV | |||||
| 138 11th Street SE | Washington | DC | 20003 | Program support | 156000 |
| Leading Authorities Inc | |||||
| 1990 M Street NW Ste 800 | Washington | DC | 20036 | Speaker fees | 153500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 5183260 | AllOtherContributions |
| Total Contributions | 5183260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tribute event | 900099 | 79625 | 79625 |
| Contract revenue | 900099 | 30000 | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251 | TotalRevenueColumn |
| Exclusion | $251 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5293136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109625 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $251 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
| Program Services | 33600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229388 | Total |
| Program Services | 199104 | ProgramServices |
| Management And General | 17672 | ManagementAndGeneral |
| Fundraising | 12612 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450653 | Total |
| Program Services | 1259138 | ProgramServices |
| Management And General | 111759 | ManagementAndGeneral |
| Fundraising | 79756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97799 | Total |
| Program Services | 84888 | ProgramServices |
| Management And General | 7534 | ManagementAndGeneral |
| Fundraising | 5377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120614 | Total |
| Program Services | 104691 | ProgramServices |
| Management And General | 9292 | ManagementAndGeneral |
| Fundraising | 6631 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555295 | Total |
| Program Services | 423568 | ProgramServices |
| Management And General | 106576 | ManagementAndGeneral |
| Fundraising | 25151 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5618 | Total |
| Management And General | 5618 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52164 | Total |
| Management And General | 52164 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62500 | Total |
| Fundraising | 62500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009456 | Total |
| Program Services | 960911 | ProgramServices |
| Management And General | 6138 | ManagementAndGeneral |
| Fundraising | 42407 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13989 | Total |
| Program Services | 13989 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139261 | Total |
| Program Services | 131457 | ProgramServices |
| Management And General | 4954 | ManagementAndGeneral |
| Fundraising | 2850 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69511 | Total |
| Program Services | 64494 | ProgramServices |
| Management And General | 3875 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293680 | Total |
| Program Services | 260317 | ProgramServices |
| Management And General | 25763 | ManagementAndGeneral |
| Fundraising | 7600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286069 | Total |
| Program Services | 283261 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
| Fundraising | 2447 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571570 | Total |
| Program Services | 567258 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
| Fundraising | 3771 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27550 | Total |
| Management And General | 27550 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5937 | Total |
| Program Services | 5107 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Speaker expenses | 23668 | 23668 | ||
| Miscellaneous | 10991 | 9453 | 1365 | 173 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5059313 | Total |
| Program Services | 4424904 | ProgramServices |
| Management And General | 381899 | ManagementAndGeneral |
| Fundraising | 252510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122474 | BOY |
| EOY | 148595 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009914 | BOY |
| EOY | 2784716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624725 | BOY |
| EOY | 2067985 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585 | BOY |
| EOY | 12494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88860 | BOY |
| EOY | 130356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89858 | BOY |
| EOY | 90147 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131856 | BOY |
| EOY | 103104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5078272 | BOY |
| EOY | 5337397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128230 | BOY |
| EOY | 153532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128230 | BOY |
| EOY | 153532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484580 | BOY |
| EOY | 1413225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4465462 | BOY |
| EOY | 3770640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4950042 | BOY |
| EOY | 5183865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5078272 | BOY |
| EOY | 5337397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 233823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 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 | 553838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7518143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4934574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5183260 | CurrentTaxYear |
| Total | 18578973 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7518143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4934574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5183260 | CurrentTaxYear |
| Total | 18578973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15330865 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3248108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251 | CurrentTaxYear |
| Total | 11505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18590478 | TotalSupport |
| Gross Receipts From Admissions Etc | 109625 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.17470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.15920 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | The Center qualifies as a publicly supported organization under the facts and circumstances test set forth in Treas. Reg. 1.170A-9T(F)(3). The Center's public support exceeded the 10 percent threshold for public charities. Moreover, the Center's ongoing program of solicitations, its sources of support, its governing body and the programs it conducts all demonstrate sufficient public support to meet the facts and circumstances test. The Center's 2012 public support efforts continued an extensive program initiated in 2008. This program includes regular meetings with top executives at many of the nation's largest foundations and corporations to build relationships that will lead to financial support. The ongoing fundraising efforts are expected to raise the public support percentage in future years. Its current sources of support include a variety of private foundations, public charities, businesses and individuals. The Center's public support is further demonstrated by its governing body, which represents the broad interest of the general public. Directors and officers include executives from large national corporations, public charities, and foundations, which bring specialized knowledge and experience in international relations, economic development, education, global security, and civic leadership. The Center provides programs to the general public on a continuing basis, including events in 2012 in a variety of states around the country, which drew thousands of people. Participants and attendees include members of congress, state legislators, former governors, retired military leaders, journalists, international affairs specialists, and other civic leaders and members of the public with specialized expertise in the subject of U.S. global engagement. | FactsAndCircumstancesTest |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163520 | OtherCostOrOtherBasis |
| Depreciation | 73373 | Depreciation |
| Book Value | 90147 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90147 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5293736 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 600 | RevenueNotRptdF990 |
| Revenue Subtotal | 5293136 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5293136 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5059913 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5059313 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5059313 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | Management evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Paxton Group LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4112 Military Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | -60000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | -60000 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Democratic Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Massachusetts Ave NW 8th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521338892 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Purpose Of Grant | Sponsorship of panel discussion at the National Democratic Convention. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Amounts awarded during the year were restricted for spending on a particular event, which the Center verified took place. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Green | NamePerson |
| Title | Senior Director | Title |
| Base Compensation Filing Org | 222640 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6748 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229388 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | The Center's Executive Director is employed by a management company, not by the Center directly. The Center evaluates rates charged for comparable management services provided by similar consulting firms to other non profit organizations similar in size, scope, and purpose. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schrayer & Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Entity more than 35% owned by Elizabeth Schrayer, the top mgmt official. | Relationship |
| Amount Of Transaction | 390000 | AmountOfTransaction |
| Description Of Transaction | Payment for strategic, program, management, and fundraising services. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | The Center has a contractual agreement with an independent contractor, Schrayer & Associates, Inc., to provide strategic, program, management, and fundraising services to the Center. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Center's Executive Director. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Center evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Center examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. This analysis is conducted annually as part of the budget process. | |
| Form 990, Part VI, Section B, line 11 | The Center's Executive Director, finance department, legal counsel and full governing board review Form 990 prior to its submission to the IRS. | |
| Form 990, Part VI, Section B, line 12c | Pursuant to the guidelines outlined in its policy handbook, the Center conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually. | |
| Form 990, Part VI, Section B, line 15b | The Center maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process. | |
| Form 990, Part VI, Section C, line 19 | The Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | |
| Form 990, Part IX, line 11g | Payroll processing fees: Program service expenses 1,405. Management and general expenses 140. Fundraising expenses 41. Total expenses 1,586. Strategists: Program service expenses 440,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 440,563. Speaker fees: Program service expenses 330,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,970. Communications: Program service expenses 93,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,497. Photographer/Videographer: Program service expenses 12,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,447. Other professional fees: Program service expenses 39,862. Management and general expenses 5,575. Fundraising expenses 40,017. Total expenses 85,454. Temporary help: Program service expenses 42,167. Management and general expenses 423. Fundraising expenses 2,349. Total expenses 44,939. | Other Fees |
| Form 990, Part XII, Line 2c: | The Center's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |