2013-02-06T13:08:12-06:00 2012-09-30 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2011-10-01 521263996 PUBLIC CITIZEN FOUNDATION INC PUBL 2025881000 1600 20TH STREET NW WASHINGTON DC 20009 ROBERT WEISSMAN 2025881000 2013-01-31 1 MARK C THOMAS CPA P00362982 2028220717 2011 2016-02-25 16:41:14Z ROBERT WEISSMAN 1600 20TH STREET NW WASHINGTON DC 20009 9852184 0 X WWW.CITIZEN.ORG X 1982 DC WORK FOR CONSUMER RIGHTS 8 7 110 20 0 0 5464670 6398766 2100237 2105427 229029 204278 93727 18133 7887663 8726604 214570 411660 0 0 4264094 4952879 65406 84230 622392 4297591 4527315 8841661 9976084 -953998 -1249480 11860740 11107020 3598186 3698926 8262554 7408094 X WORK FOR CONSUMER RIGHTS 0 0 2391044 1781771 PUBLICATIONS: THE FOUNDATION PUBLISHES BOOKS, PERIODICALS, SPECIAL REPORTS, AND EXPERT COMMENTARY ON CURRENT ISSUES IN HEALTH AND SAFETY, THE LAW, ENERGY POLICY, TRANSPORTATION, AND GOVERNMENT AND CORPORATE ACCOUNTABILITY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC. 1487210 PUBLIC INFORMATION AND EDUCATION - THE FOUNDATION IS ACTIVE IN EVERY PUBLIC FORUM: CONGRESS, THE COURTS, GOVERNMENT AGENCIES, AND THE NEWS MEDIA. THE FOUNDATION BELIEVES THAT FULL DISCLOSURE OF GOVERNMENT INFORMATION EMPOWERS CITIZENS AND CONSUMERS. ALL OF THE FOUNDATION'S COMMUNICATION AND OUTREACH EFFORTS AIM TO MAKE INFORMATION ABOUT HEALTH CARE, TRANSPORTATION, INTERNATIONAL TRADE, NUCLEAR WASTE AND REACTOR SAFETY, RENEWABLE ENERGY, GOVERNMENT AND CORPORATE ACCOUNTABILITY AND RELATED ISSUES ACCESSIBLE TO ORDINARY CITIZENS. IF NECESSARY, THE FOUNDATION USES THE COURTS TO ENSURE FAIR ACCESS TO INFORMATION. 1129940 323716 LITIGATION GROUP - LITIGATION GROUP ATTORNEYS HAVE ARGUED LANDMARK LAWSUITS ON BEHALF OF CITIZENS IN FEDERAL AND STATE COURTS ACROSS THE COUNTRY. THEIR EFFORTS TO REPRESENT PRINCIPLED, RATHER THAN PROFITABLE, POSITIONS IN LEGAL DISPUTES HAVE PRESERVED THE VITAL CHECKS AND BALANCES OF THE SEPARATION OF POWERS IN THE FEDERAL GOVERNMENT, PREVENTED THE DESTRUCTION OF PRESIDENTIAL RECORDS, AND FORCED REGULATORY AGENCIES TO ISSUE IMPORTANT HEALTH AND SAFETY STANDARDS. 822237 GLOBAL TRADE WATCH - ACTING ON ITS BELIEF THAT SO CALLED "FREE TRADE" TREATIES COST U.S. JOBS, REDUCE WAGES, UNDERMINE OUR DEMOCRATIC RIGHTS, AND JEOPARDIZE HEALTH, SAFETY, AND THE ENVIRONMENT, GLOBAL TRADE WATCH PROVIDES INFORMATION TO THE PUBLIC ON THE DAMAGING IMPACT OF THE CORPORATE PUSH FOR GLOBALIZATION THROUGH TREATIES SUCH AS THE NORTH AMERICAN FREE TRADE AGREEMENT (NAFTA) AND THE WORLD TRADE ORGANIZATION (WTO) AGREEMENTS. 1008600 345500 CONGRESS WATCH - CONGRESS WATCH PROVIDES INFORMATION TO THE PUBLIC ON THE INFLUENCE OF SPECIAL INTEREST DOLLARS THAT CORRUPT THE POLITICAL PROCESS AND ON CORPORATE WELFARE EXPENDITURES THAT LARD THE FEDERAL BUDGET; ON A WIDE RANGE OF CONSUMER PROTECTION MEASURES, INCLUDING HEALTH AND SAFETY STANDARDS, ACCESS TO THE COURTS, AND FINANCIAL SERVICES REGULATION. 644413 66160 PC TEXAS - INFORMS TEXANS ON IMPORTANT ENERGY, TRADE, CAMPAIGN FINANCE REFORM, ETHICS, TRANSPORTATION, AND UTILITY ISSUES. 747974 THE HEALTH RESEARCH GROUP - FIGHTS FOR SAFE FOODS, DRUGS, AND MEDICAL DEVICES; FOR UNIVERSAL ACCESS TO QUALITY HEALTH CARE; AND FOR FULL DISCLOSURE OF INFORMATION THAT WILL EMPOWER CONSUMERS AND INFORM THEIR PERSONAL HEALTH CARE DECISIONS. 190391 ENERGY PROGRAM - PROVIDES INFORMATION TO THE PUBLIC ON THE THREAT OF CATASTROPHIC CLIMATE CHANGE, THE DANGERS OF NUCLEAR AND FOSSIL FUELS, AND THE OPPORTUNITIES AVAILABLE TO ADVANCE ENERGY EFFICIENCY AND DEVELOP RENEWABLE ENERGY SOURCES. 3413615 411660 8421809 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 122 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK PA RI SC TN UT VA WA WV WI LA HI AR OR X X THE ORGANIZATION 2025881000 1600 20TH STREET NW WASHINGTON DC 20009 ROBERT C FELLMETH 1.00 X X 0 0 0 JIM BILDNER 1.00 X 0 0 0 MARK CHAVEZ 1.00 X X 0 0 0 STEVE SKROVAN 1.00 X 0 0 0 DAVID HALPERIN 1.00 X 0 0 0 ROBERT WEISSMAN 28.00 X X 127575 31894 20833 ANNIE LEONARD 1.00 X 0 0 0 CYNTHIA RENFRO 1.00 X 0 0 0 JOSEPH STOSHAK 24.00 X 53225 35483 8058 SIDNEY WOLFE 40.00 X 117841 0 11377 LORI M WALLACH 26.40 X 28810 74083 8483 PAUL LEVY 40.00 X 101938 0 19623 THOMAS SMITH 28.00 X 71921 30823 10925 JOAN CLAYBROOK 0.00 X 90000 30000 0 591310 202283 79299 3 1 1 0 J C DIRECT MAIL INC WC NATIONAL MAILING CORP 4400 MKTG GROVEPORT OH 43125 WORST PILLS NEWSLETTER MAILHOUSE 520156 US POSTMASTER WC NATIONAL MAILING CORP 4400 MKTG GROVEPORT OH 43125 WORST PILLS NEWSLETTER POSTAGE 469960 BALLANTINE CORPORATION 1700 ROUTE 23 NORTH WAYNE NJ 07470 PRINTING 384206 CROSS WORLD NETWORK 10 VAN WINKLE RD HUDSON NY 12534 WORST PILLS NEWSLETTER CONSULTANTS 160980 4 379661 6019105 44485 6398766 PUBLICATION & SUBSCRIP 900099 1781711 1781711 COURT AWARDS 900099 323716 323716 2105427 173328 173328 993044 962094 30950 30950 30950 78352 379661 163486 -85134 -85134 LIST RENTAL INCOME 900099 87410 87410 MISCELLANEOUS REVENUE 900099 15857 15857 103267 8726604 2152234 0 175604 411660 411660 212033 148530 43455 20048 3844454 3317597 361508 165349 78989 68015 7752 3222 505677 435424 49625 20628 311726 268419 30591 12716 13219 13219 84230 84230 684798 510086 122236 52476 2289033 1870840 264937 153256 68293 269 68018 6 108795 64091 44704 162212 134608 15359 12245 23699 22438 635 626 144752 144752 19303 197 18918 188 MAIL HOUSE 312864 258300 24728 29836 CAGING & DATABASE MAINT 152911 118594 17289 17028 LIST RENTAL COST 136537 122278 7274 6985 FEES & LICENSES 127426 31438 95310 678 283473 639025 -398427 42875 9976084 8421809 931883 622392 X 1554506 532685 514693 507128 226076 124365 1180597 686578 310667 140000 70958 114396 95286 78710 4965947 1742329 3275641 3223618 3813945 4821515 2859000 1859000 28570 58838 11860740 11107020 462946 485581 2173809 2044357 961431 1168988 3598186 3698926 X 5705583 5876783 2556971 1531311 8262554 7408094 11860740 11107020 X -1249480 395020 X X 0 1 1 X 0 X 7935847 7811318 8074128 7226881 8258829 39307003 7935847 7811318 8074128 7226881 8258829 39307003 39307003 388792 312540 199717 197570 173328 1271947 195242 134157 116954 97589 103267 647209 41226159 1712200 0.95340 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31011 68230 99241 8257462 8356703 567835 141959 0 0 590842 558445 592083 567835 2309205 3463808 41127 49622 195305 99241 385295 147711 139611 148021 141959 577302 865953 29512 44411 40375 31011 145309 1243073 1243073 3219678 1353381 1866297 503196 388948 114248 3223618 CERTIFICATES OF DEPOSITS 1859000 C 1859000 ANNUITIES PAYABLE 818717 DUE TO PUBLIC CITIZEN, INC. 350271 1168988 8726604 9976084 -1249480 395020 395020 -854460 9285110 395020 163486 558506 8726604 0 8726604 10139570 163486 163486 9976084 0 9976084 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROVISIONS OF FASB, ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 163,486. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 163,486. X X X X X X 1 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20036 FUNDRAISING COUNCEL 0 986331 74130 914201 PUBLIC INTEREST COMMUNICATION 7700 LEESBURG PIKE STE 301 NORTH FALLS CHURCH VA 22043 TELEMARKETING 0 57425 84230 -26805 1043756 158360 887396 AL AK AZ CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI DC LA HI AR OR CO GALA 317526 272286 45240 8195 72769 1550 48053 STANDUP 92187 65525 26662 5100 3667 14524 1 48300 41850 6450 9628 458013 379661 78352 13295 86064 1550 62577 163486 -85134 0 AIR ALLIANCE HOUSTON 2409 COMMERCE ST STE A HOUSTON TX 77003 760461030 501(C)(3) 30000 FMV TO DEVELOP ISSUE PAPER TO SUPPORT BETTER ENVIROMENTAL STANDARDS IN THE IMPLEMENTATION OF TCEQ COMMON CAUSE EDUCATION FUND 1133 19TH STREET NW 9TH FLOOR WASHINGTON DC 20036 311705370 501(C)(3) 103125 FMV TO ORGANIZE STATE ACCOUNTABILITY IN DELAWARE, CONNECTICUT, MASSACHUSETTS, AND ILLINOIS COMMON CAUSE EDUCATION FUND 1133 19TH STREET NW 9TH FLOOR WASHINGTON DC 20036 311705370 501(C)(3) 25000 FMV TO ORGANIZE STATE LEVEL EDUCATION THAT HIGHLIGHTS THE NEED FOR MANDATORY DISCLOSURE OF POLITICAL SPENDING AND SHAREHOLDERS APPROVAL OF CORPORATE POLITICAL SPENDING PUBLIC INTEREST PROJECT INC 45 W 36TH STREET 6TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 100000 FMV TO CHALLENGE CORPORATION'S ABILITY TO ANNONYMOUSLY BUY POLITICAL AND LEGISLATIVE OUTCOMES BY FUNNELING MONEY THROUGH OPAQUE TRADE ASSOC. AND FRONT GROUPS US PIRG EDUCATION FUND 218 D STREET NE WASHINGTON DC 20003 521384240 501(C)(3) 66875 FMV TO ORGANIZE STATE LEVEL EDUCATION THAT HIGHLIGHTS THE DANGER POSED BY THE SUPREME COURT'S DECISION IN CITIZEN UNITED CASE AND THE NEED FOR MANDATORY DISCLOSURE OF POLITICAL SPENDING AND SHAREHOLDERS APPROVAL OF CORPORATE POLITICAL SPENDING US PIRG EDUCATION FUND 218 D STREET NE WASHINGTON DC 20003 521384240 501(C)(3) 25000 FMV TO ORGANIZE STATE LEVEL EDUCATION THAT HIGHLIGHTS THE DANGER POSED BY THE SUPREME COURT'S DECISION IN CITIZEN UNITED CASE AND THE NEED FOR MANDATORY DISCLOSURE OF POLITICAL SPENDING AND SHAREHOLDERS APPROVAL OF CORPORATE POLITICAL SPENDING BRENNAN CENTER FOR JUSTICE - NYU SCHOOL OF LAW 161 AVENE OF AMERICAS 12TH FLOOR NEW YORK NY 10013 133839293 501(C)(3) 5500 FMV TO COMPLETE A REPORT ON CORPORATE POLITICAL SPENDING PEOPLE FOR THE AMERICAN WAY FDTN 1101 15TH ST NW STE 600 WASHINGTON DC 20005 133065716 501(C)(3) 20000 FMV TO ORGANIZE IN COLLEGE CAMPUSES TO PRESSURE INDIVIDUAL INVESTORS AND INSTITUTIONAL CLIENTS OF FIDELITY, VANGUARD, AND OTHER MUTUAL FUNDS SHAREHOLDERS TO SUPPORT CORPORATE DISCLOSURE OF POLITICAL CONTRIBUTIONS. SOUTHERN ALLIANCE FOR CLEAN ENERGY PO BOX 1842 KNOXVILLE TN 37901 581620669 501(C)(3) 5000 FMV FOR EDUCATIONAL WORK IN THE POWER SECTOR TO ADVOCATE FOR SNAPPING SHOALS ELECTRIC MEMBERSHIP IN THR COAL-FIRED POWER PLANTS AND CONSIDER ENERGY EFFICIENCY AND CLEAN ENERGY ALTERNATIVES. SOUTHERN ALLIANCE FOR CLEAN ENERGY PO BOX 1842 KNOXVILLE TN 37901 581620669 501(C)(3) 10000 FMV TO ADVOCATE FOR STRENGTHENING COBB ELECTRIC MEBERSHIP CORPORATION GOVERANCE, AND PROMOTING A DIVERSIFIED ENERGY PORTFOLIO THAT DELIVERS COMPETITIVE RATES WHILE PROVIDING SAFE, RELIABLE, AND LOW-COST ENERGY THAT EMBRACES CONSERVATION AND RENEWAL ENERGY SOUTHERN ALLIANCE FOR CLEAN ENERGY PO BOX 1842 KNOXVILLE TN 37901 581620669 501(C)(3) 10000 FMV TO ADVOCATE FOR STRENGTHENING COBB ELECTRIC MEBERSHIP CORPORATION GOVERANCE, AND PROMOTING A DIVERSIFIED ENERGY PORTFOLIO THAT DELIVERS COMPETITIVE RATES WHILE PROVIDING SAFE, RELIABLE, AND LOW-COST ENERGY THAT EMBRACES CONSERVATION AND RENEWAL ENERGY X X X X 1 0 0 0 0 0 0 0 0 ROBERT WEISSMAN 127575 31894 0 0 0 0 3827 957 12839 3210 144241 36061 0 0 JOAN CLAYBROOK 90000 30000 0 0 0 0 0 0 0 0 90000 30000 0 0 PART I, LINE 4A JOAN CLAYBROOK, FORMER PRESIDENT, RECEIVED A COMBINED SEVERANCE PAYMENT OF $120,000 FROM THE ORGANIZATION AND THE RELATED ORGANIZATION. X 9 44485 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER AND FORWARDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS DETERMINED AFTER APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE. THE ORGANIZATION ALSO MAKES ITS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 395,020. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PUBLIC CITIZENS INC 1600 20TH STREET NW WASHINGTON DC 20009 237104508 WORK FOR CONSUMER RIGHTS DC 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PUBLIC CITIZEN INC M 155519 ALLOCATION BASED ON TIMESHEETS PUBLIC CITIZEN INC N 3996894 ALLOCATION BASED ON TIMESHEETS