INTERNATIONAL POLICY NETWORK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL POLICY NETWORK (EIN 52-2363626)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201342469349200064
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T13:28:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSHOT BURKHARDT & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PRESIDENTIAL LANE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522363626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL POLICY NETWORK US INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2124959599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 CONSTITUTION AVE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIAN MORRIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2124959599 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C BURKHARDT CPA | Name |
| Phone | 7033611592 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 2000 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 2000 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1260 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 3565 | OtherExpensesTotal |
| Total Expenses | 4825 | TotalExpenses |
| Excess Or Deficit For Year | -2825 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84740 | BOY |
| EOY | 61887 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86005 | BOY |
| EOY | 61887 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33289 | BOY |
| EOY | 11996 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52716 | BOY |
| EOY | 49891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC POLICY EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INTERNATIONAL POLICY NETWORK IS ORGANIZED TO ENCOURAGE THE SHARING OF IDEAS BY INTELLECTUALS AND OTHERS INTERESTED IN PUBLIC POLICY ISSUES, ESPECIALY THOSE ISSUES HAVING INTERNATIONAL IMPLICATIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 4825 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4825 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JULIAN MORRIS | ||
| PRESIDENT | 5.00 | 0 |
| BRIDGETT WAGNER | ||
| DIRECTOR | 1.00 | 0 |
| GEORGE OHRSTROM | ||
| DIRECTOR | 1.00 | 0 |
| DAN OLIVER | ||
| DIRECTOR | 1.00 | 0 |
| CHRISTOPHER WHITTEN | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 CONSTITUTION AVE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124959599 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | UK | ForeignFinancialAccountCountry |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
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 | 1271217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1065385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 3997311 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1271217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1065385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 3997311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1527952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2469359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1914 | CurrentTaxYearMinus4Years |
| Total | 1914 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80000 | CurrentTaxYearMinus1Year |
| Total | 248660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4247885 | TotalSupport |
| Public Support Pertcentage170 | 0.58130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPONSORSHIP INCOME; 2008: 46950.; 2009: 102995.; 2010: 56350.; 2011: 80000.; 2012: 0.; DESCRIPTION: PUBLICATION INCOME; 2008: 48.; 2009: 2540.; 2010: 3180.; 2011: 0.; 2012: 0.; DESCRIPTION: GAIN/LOSS ON CURRENCY EXCHANGE; 2008: -38034.; 2009: -6317.; 2010: 948.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | A DRAFT COPY OF THE FEDERAL 990 IS REVIEWED BY THE EXECUTIVE |
| COMMITTEE PRIOR TO FILING WITH THE IRS. UPON COMPLETION | |
| OF THE REVIEW AND THE RESOLUTION OF ANY QUESTIONS, ETC, | |
| A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO | |
| ITS SIGNATURE AND MAILED TO THE IRS. | |
| Pt VI, Line 12c | BOARD MEMBERS, OFFICERS AND DIRECTORS, AND EMPLOYEES ARE |
| REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY | |
| AND DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. | |
| Pt VI, Line 15 | ALL DECISIONS REGARDING COMPENSATION ARE OVERSEEN BY THE |
| CEO AND ARE BASED ON PERFORMANCE. THE CEO IS OVERSEEN | |
| BY THE EXECUTIVE COMMITTEE. PAY LEVELS ARE DETERMINED BY | |
| COMPARISON TO PEER NON-PROFIT ENTITIES. | |
| Pt VI, Line 19 | A COPY OF THE FEDERAL 990 IS AVAILABLE TO THE PUBLIC UPON |
| WRITTEN REQUEST. | |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 820. ADMINISTRATIVE 2724. WRITING AND RESEARCH 21. |
| Form 990EZ, Part II, Line 24 | FURNITURE AND EQUIPMENT-NET 1265. 0. |
| Form 990, Part IX, Line 24f | CONSULTANCY EXPENSE |