2013-09-27T07:43:44-05:00 2012-12-31 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2012-01-01 522336690 PUBLIC KNOWLEDGE PUBL 2028610020 1818 N STREET NW NO 410 WASHINGTON DC 20036 GIGI SOHN 2028610020 2013-09-20 1 MATT JOHNSON P00440444 2028220717 2012 2016-02-25 16:41:14Z GIGI SOHN 1818 N STREET NW NO 410 WASHINGTON DC 20036 2015449 0 X WWW.PUBLICKNOWLEDGE.ORG X 2001 DC PROMOTE FAIRNESS AMONGST LAWS GOVERNING DIGITAL COMMUNICATIONS 10 9 20 13 0 0 2029964 2014085 0 0 1412 844 -68604 -33048 1962772 1981881 0 0 0 0 1542411 1635834 0 0 120102 506664 399807 2049075 2035641 -86303 -53760 1513843 1419603 124975 84495 1388868 1335108 X THE ORGANIZATION PRESERVES THE OPENNESS OF THE INTERNET AND THE PUBLIC'S ACCESS TO KNOWLEDGE, PROMOTES CREATIVITY THROUGH BALANCED COPYRIGHT, AND UPHOLDS AND PROTECTS THE RIGHTS OF CONSUMERS TO USE INNOVATIVE TECHNOLOGY LAWFULLY. 0 0 337944 100000 DIGITAL RIGHTS MANAGEMENT/COPYRIGHT: PROMOTES BALANCED COPYRIGHT POLICIES THAT BENEFIT CREATORS AND USERS. 448978 32500 BROADBAND: PROMOTES AN OPEN, COMPETITIVE AND UNIVERSALLY ACCESSIBLE BROADBAND ECOLOGY. 317549 PRESS/PUBLIC EDUCATION: PROVIDE THE PRESS, THE PUBLIC AND OTHER NONPROFITS WITH INDEPTH, PLAIN LANGUAGE ANALYSIS, ARTICLES, BLOG POSTS AND VIDEOS ABOUT IMPORTANT ISSUES. 178668 10000 INTERNATIONAL: WORKS FOR CONSUMERS' RIGHTS IN INTERNATIONAL FORUMS. 245437 CONSTITUENCY BUILDING: ORGANIZES EDUCATION CONFERENCES, BUILDS COALITIONS AND CONDUCTS OUTREACH THROUGH SOCIAL MEDIA. 424105 10000 1528576 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THE ORGANIZATION 2028610020 1818 N STREET NW SUITE 410 WASHINGTON DC 20036 GIGI SOHN 40.00 X X 207150 0 17544 LEAH BELSKY 1.00 X 0 0 0 MICHAEL J COPPS 1.00 X 0 0 0 MAURA COLLETON CORBETT 1.00 X 0 0 0 BREWSTER KAHLE 1.00 X 0 0 0 ANDREW MCLAUGHLIN 1.00 X 0 0 0 MICHAEL PETRICONE 1.00 X 0 0 0 DAVID BOLLIER 1.00 X 0 0 0 KATHLEEN WALLMAN 1.00 X 0 0 0 KEVIN WERBACH 1.00 X 0 0 0 HAL ABELSON 1.00 X 0 0 0 HON REED HUNDT 1.00 X 0 0 0 JOICHI ITO 1.00 X 0 0 0 HAL BRINGMAN 1.00 X 0 0 0 ARTHUR BRODSKY 40.00 X 111167 0 2175 HAROLD FELD 40.00 X 148774 0 18548 467091 0 38267 3 0 1 0 0 704370 1309715 2014085 844 844 0 704370 33568 -33568 -33568 MISCELLANEOUS 900099 520 520 520 1981881 520 0 -32724 224694 132569 38198 53927 1199036 921359 240468 37209 31382 24251 6317 814 81461 62594 15935 2932 99261 73665 19460 6136 2176 1702 360 114 34674 27289 5615 1770 42711 36871 4440 1400 35076 21148 12101 1827 18512 15921 1970 621 141008 104646 27645 8717 63032 57231 5654 147 16734 15176 53 1505 20076 14899 3936 1241 7614 5651 1492 471 DUES AND SUBSCRIPTIONS 15854 11817 2915 1122 REPAIR AND MAINTENANCE 1262 936 248 78 1078 851 156 71 2035641 1528576 386963 120102 1121780 323261 300652 1011568 27322 34121 103781 65238 51979 38543 12110 12110 1513843 1419603 108698 69485 16277 15010 124975 84495 X 1188868 1235108 200000 100000 1388868 1335108 1513843 1419603 -53760 0 X X 0 1 X 1 0 X 2062351 754672 2262399 2029964 2014085 9123471 2062351 754672 2262399 2029964 2014085 9123471 5093519 4029952 14213 5159 3058 1412 844 24686 9148157 0.44050 0.40360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505 17720 19225 2016416 2035641 251782 62946 0 0 196893 229859 252454 251782 930988 1396482 7888 53345 16728 19225 97186 49223 57465 63114 62946 232748 349122 7230 32973 16728 1505 58436 4152 2451 1701 74007 51888 22119 25622 10899 14723 38543 DEFERRED RENT 13910 TENANT SECURITY DEPOSIT 1100 15010 X 2015449 33568 33568 1981881 0 1981881 2069209 33568 33568 2035641 0 2035641 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR IP3 AWARDS 33,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR IP3 AWARDS 33,568. IP3 AWARDS 704370 704370 30874 2694 704370 704370 30874 2694 33568 -33568 X X 0 0 0 0 0 0 0 1 0 GIGI SOHN 187150 0 20000 0 0 0 6316 0 11228 0 224694 0 0 0 HAROLD FELD 146774 0 2000 0 0 0 4644 0 13904 0 167322 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 7: THE PRESIDENT OF THE ORGANIZATION RECEIVED A BONUS OF $20,000. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS DESGINATED A MEMBER OF THE BOARD TO REVIEW THE 990 WITH THE TAX PREPARER BEFORE IT IS FILED. THE DESIGNATED MEMBER REPORTS ANY TAX MATTERS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE AMOUNT IS BASED ON A REVIEW OF EXECUTIVE COMPENSATION FROM NON PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO PUBLIC KNOWLEDGE. COMPENSATION FOR HIGHEST EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS BASED ON A RECOMMENDATION FROM THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC KNOWLEDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS DESIGNATED A BOARD MEMBER TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE DIRECTOR WILL REPORT ANY MATTERS DISCUSSED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.