WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC (EIN 13-3839293)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-23
- IRS object ID
- 201343579349300814
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-23T10:36:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133839293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J BRENNAN CENTER FOR JUSTICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 6462928310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 AVENUE OF THE AMERICAS 12TH | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ANTHONY BUTLER | Name |
| Title | VP/COO | Title |
| Phone | 6462928310 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-12-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL WALDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 AVENUE OF THE AMERICAS 12TH | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9758272 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRENNANCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE BRENNAN CENTER FOR JUSTICE AT NEW YORK UNIVERSITY SCHOOL OF LAW IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10241670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9507981 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -77237 | OtherRevenuePriorYear |
| Other Revenue Current Year | -73633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10182541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9471825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 123486 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5448943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7035039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 697643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2102762 | OtherExpensePriorYear |
| Other Expenses Current Year | 3225150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7639970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10383675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2542571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -911850 | RevenuesLessExpensesCY |
| Total Assets BOY | 11449991 | TotalAssetsBOY |
| Total Assets EOY | 10881300 | TotalAssetsEOY |
| Total Liabilities BOY | 442951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 477314 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11007040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10403986 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BRENNAN CENTER FOR JUSTICE AT NEW YORK UNIVERSITY SCHOOL OF LAW IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8053971 | Expense |
| Grants | 123486 | Grants |
| Description | THE BRENNAN CENTER FOR JUSTICE PERFORMS RIGOROUS RESEARCH, CRAFTS AND PROMOTES INNOVATIVE POLICY PROPOSALS, ENGAGES IN ADVOCACY, AND LITIGATES TO ADVANCE ITS MISSION. OUR WORK RANGES FROM VOTING RIGHTS TO CAMPAIGN FINANCE, FROM CRIMINAL JUSTICE REFORM TO CONSTITUTIONAL PROTECTION IN THE FIGHT AGAINST TERRORISM. WE COMBINE THE STRENGTHS OF A THINK TANK, A LEGAL ADVOCACY GROUP, AND A CUTTING-EDGE COMMUNICATIONS HUB. | Description |
| Total Program Service Expense | 8053971 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ANTHONY BUTLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6462928310 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 AVENUE OF THE AMERICAS 12TH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100131205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ADAM B COX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA BAUMAN | ||||||||
| BOARD CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| NANCY BRENNAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ZACHARY W CARTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FEREJOHN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GAIL FURMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN SACHS GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HELEN HERSHKOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS M JORDE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL F KOLB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUTH LAZARUS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL LIGHTFOOT | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| WENDY NEU | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BURT NEUBORNE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE PEDOWITZ | ||||||||
| BOARD CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| STEVEN ALAN REISS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REICHARD L REVESZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HON STEPHEN C ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN SHULHOFER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE VARNEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT WALLACE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ADAM WINKLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GERALD ROSENFELD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SEXTON | ||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TREVOR MORRISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL WALDMAN | ||||||||
| PRESIDENT | 40.00 | 303552 | 0 | 37559 | X | |||
| JOHN ANTHONY BUTLER | ||||||||
| VP/COO | 40.00 | 182289 | 0 | 32503 | X | |||
| JOHN KOWAL | ||||||||
| VICE PRESIDENT PROGRAMS | 40.00 | 196025 | 0 | 25845 | X | |||
| FAIZA PATEL | ||||||||
| CO-DIRECTOR LNS PROGRAM | 40.00 | 131144 | 0 | 7401 | X | |||
| WENDY WEISER | ||||||||
| DIRECTOR DEMOCRACY PROGRAM | 40.00 | 160382 | 0 | 20084 | X | |||
| NICOLE AUSTIN-HILLERY | ||||||||
| DIRECTOR DC OFFICE | 40.00 | 128215 | 0 | 33381 | X | |||
| LARRY NORDEN | ||||||||
| DEPUTY DIRECTOR DEMOCRACY | 40.00 | 142664 | 0 | 15021 | X | |||
| VIVEN WATTS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 126983 | 0 | 20268 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1371254 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 192062 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAKE RESEARCH PARTNERS | |||||
| 1726 M STREET NW | WASHINGTON | DC | 20036 | POLLING | 439748 |
| WELLSPRING CONSULTING | |||||
| 198 AMITY ROAD SUITE 23 | WOODBRIDGE | CT | 06525 | STRATEGIC PLAN CONSULTANT | 248004 |
| SKD KNICKERBOKER LLC | |||||
| 1818 N STREE SUITE 450 | WASHINGTON | DC | 20036 | POLLING | 203372 |
| PHOENIX GRAFIX | |||||
| 163 VARICK STREET 3RD FLOOR | NEW YORK | NY | 10013 | PRINTING | 151554 |
| BERLIN ROSEN | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | PUBLIC RELATIONS | 148517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 918822 | FundraisingEvents |
| All Other Contributions | 8589159 | AllOtherContributions |
| Noncash Contributions | 117300 | NoncashContributions |
| Total Contributions | 9507981 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21392 | TotalRevenueColumn |
| Exclusion | $21,392 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100052 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83967 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16085 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16085 | TotalRevenueColumn |
| Exclusion | $16,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123356 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 918822 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 202480 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79124 | TotalRevenueColumn |
| Exclusion | -$79,124 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5491 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9471825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123486 | Total |
| Program Services | 123486 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604827 | Total |
| Program Services | 455503 | ProgramServices |
| Management And General | 106054 | ManagementAndGeneral |
| Fundraising | 43270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5394361 | Total |
| Program Services | 4062559 | ProgramServices |
| Management And General | 945886 | ManagementAndGeneral |
| Fundraising | 385916 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154374 | Total |
| Program Services | 121218 | ProgramServices |
| Management And General | 23454 | ManagementAndGeneral |
| Fundraising | 9702 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459728 | Total |
| Program Services | 360401 | ProgramServices |
| Management And General | 70274 | ManagementAndGeneral |
| Fundraising | 29053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421749 | Total |
| Program Services | 329505 | ProgramServices |
| Management And General | 65287 | ManagementAndGeneral |
| Fundraising | 26957 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10922 | Total |
| Program Services | 9345 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51554 | Total |
| Program Services | 44112 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
| Fundraising | 2241 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556578 | Total |
| Program Services | 1331887 | ProgramServices |
| Management And General | 157025 | ManagementAndGeneral |
| Fundraising | 67666 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543632 | Total |
| Program Services | 437266 | ProgramServices |
| Management And General | 65343 | ManagementAndGeneral |
| Fundraising | 41023 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597200 | Total |
| Program Services | 448429 | ProgramServices |
| Management And General | 104426 | ManagementAndGeneral |
| Fundraising | 44345 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317137 | Total |
| Program Services | 221951 | ProgramServices |
| Management And General | 61881 | ManagementAndGeneral |
| Fundraising | 33305 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89075 | Total |
| Program Services | 62340 | ProgramServices |
| Management And General | 17380 | ManagementAndGeneral |
| Fundraising | 9355 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29911 | Total |
| Program Services | 22530 | ProgramServices |
| Management And General | 5245 | ManagementAndGeneral |
| Fundraising | 2136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29141 | Total |
| Program Services | 23439 | ProgramServices |
| Management And General | 3503 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10383675 | Total |
| Program Services | 8053971 | ProgramServices |
| Management And General | 1632061 | ManagementAndGeneral |
| Fundraising | 697643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93970 | BOY |
| EOY | 1229958 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6048057 | BOY |
| EOY | 5125063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3247592 | BOY |
| EOY | 2091251 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113925 | BOY |
| EOY | 121158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2553882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2421589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157914 | BOY |
| EOY | 132293 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955461 | BOY |
| EOY | 1064083 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732633 | BOY |
| EOY | 860118 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100439 | BOY |
| EOY | 257376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449991 | BOY |
| EOY | 10881300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342077 | BOY |
| EOY | 388079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100874 | BOY |
| EOY | 89235 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442951 | BOY |
| EOY | 477314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6204089 | BOY |
| EOY | 6397812 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4602951 | BOY |
| EOY | 3806174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11007040 | BOY |
| EOY | 10403986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449991 | BOY |
| EOY | 10881300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -911850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 308796 | ReconciliationUnrealizedInvest |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 6464851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7161004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6744828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10241670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9507981 | CurrentTaxYear |
| Total | 40120334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6464851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7161004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6744828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10241670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9507981 | CurrentTaxYear |
| Total | 40120334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12094544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28025790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21392 | CurrentTaxYear |
| Total | 120832 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5491 | CurrentTaxYear |
| Total | 298892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40540058 | TotalSupport |
| Public Support Pertcentage170 | 0.69130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2176 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55902 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58078 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10325597 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10383675 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 669184 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167296 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 459902 | CurrentYearMinus3 |
| Current Year Minus2 | 480194 | CurrentYearMinus2 |
| Current Year Minus1 | 531999 | CurrentYearMinus1 |
| Current Year | 669184 | CurrentYear |
| Total | 2141279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,211,919 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 89907 | CurrentYearMinus3 |
| Current Year Minus2 | 75458 | CurrentYearMinus2 |
| Current Year Minus1 | 62252 | CurrentYearMinus1 |
| Current Year | 58078 | CurrentYear |
| Total | 285695 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 114976 | CurrentYearMinus3 |
| Current Year Minus2 | 120049 | CurrentYearMinus2 |
| Current Year Minus1 | 133000 | CurrentYearMinus1 |
| Current Year | 167296 | CurrentYear |
| Total | 535321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $802,982 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1425 | CurrentYearMinus3 |
| Current Year Minus2 | 1079 | CurrentYearMinus2 |
| Current Year Minus1 | 4081 | CurrentYearMinus1 |
| Current Year | 2176 | CurrentYear |
| Total | 8761 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1688094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 336159 | InvestmentEarningsOrLosses |
| Other Expenditures | 92111 | OtherExpenditures |
| Administrative Expenses | 7941 | AdministrativeExpenses |
| End Of Year Balance | 1924201 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1921489 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -136252 | InvestmentEarningsOrLosses |
| Other Expenditures | 92111 | OtherExpenditures |
| Administrative Expenses | 5032 | AdministrativeExpenses |
| End Of Year Balance | 1688094 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1741898 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 280266 | InvestmentEarningsOrLosses |
| Other Expenditures | 95277 | OtherExpenditures |
| Administrative Expenses | 5398 | AdministrativeExpenses |
| End Of Year Balance | 1921489 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1736143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 102549 | InvestmentEarningsOrLosses |
| Other Expenditures | 90741 | OtherExpenditures |
| Administrative Expenses | 6053 | AdministrativeExpenses |
| End Of Year Balance | 1741898 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2125844 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -279645 | InvestmentEarningsOrLosses |
| Other Expenditures | 105003 | OtherExpenditures |
| Administrative Expenses | 5053 | AdministrativeExpenses |
| End Of Year Balance | 1736143 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01660 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1862851 | OtherCostOrOtherBasis |
| Depreciation | 1775477 | Depreciation |
| Book Value | 87374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691031 | OtherCostOrOtherBasis |
| Depreciation | 646112 | Depreciation |
| Book Value | 44919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 132293 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PUBLIC REAL ASSETS | 34636 | F |
| PRIVATE EQUITY | 38484 | F |
| OPPORTUNISTIC | 461808 | F |
| CREDIT & DISTRESSED | 267464 | F |
| OTHER INVESTMENTS | 57726 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 860118 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
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 HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRENNAN LEGACY AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1042178 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 918822 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123356 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10505 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 112850 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 79125 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1042178 | GrossReceiptsTotal |
| Charitable Contributions Total | 918822 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123356 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10505 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 112850 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 79125 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 202480 | DirectExpenseSummaryEvents |
| Net Income Summary | -79124 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW | |||||||
| 400 WEST 59TH STREET | NYC | NY | 10019 | 570799246 | 501(C)(3) | 100000 | VOTING WORK SUB GRANT. |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||
| 705 RAYMOND AVENUE | ST PAUL | MN | 55114 | 203338691 | 501(C)(3) | 23486 | VOTING WORK SUB GRANT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WALDMAN | ||||||||||||||
| PRESIDENT | 303552 | 0 | 0 | 0 | 0 | 0 | 12142 | 0 | 25417 | 0 | 341111 | 0 | 0 | 0 |
| JOHN ANTHONY BUTLER | ||||||||||||||
| VP/COO | 182289 | 0 | 0 | 0 | 0 | 0 | 7904 | 0 | 24599 | 0 | 214792 | 0 | 0 | 0 |
| JOHN KOWAL | ||||||||||||||
| VICE PRESIDENT PROGRAMS | 196025 | 0 | 0 | 0 | 0 | 0 | 7841 | 0 | 18004 | 0 | 221870 | 0 | 0 | 0 |
| WENDY WEISER | ||||||||||||||
| DIRECTOR DEMOCRACY PROGRAM | 160382 | 0 | 0 | 0 | 0 | 0 | 6415 | 0 | 13669 | 0 | 180466 | 0 | 0 | 0 |
| NICOLE AUSTIN-HILLERY | ||||||||||||||
| DIRECTOR DC OFFICE | 128215 | 0 | 0 | 0 | 0 | 0 | 5129 | 0 | 28252 | 0 | 161596 | 0 | 0 | 0 |
| LARRY NORDEN | ||||||||||||||
| DEPUTY DIRECTOR DEMOCRACY | 142664 | 0 | 0 | 0 | 0 | 0 | 5707 | 0 | 9314 | 0 | 157685 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 117300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE A CPA FIRM AND IS THEN REVIEWED BY THE COO, GENERAL COUNSEL, CONTROLLER OF THE ORGANIZATION AND THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN PRESENTED TO THE FULL BOARD FOR ITS REVIEW BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING DECEMBER, THE CONFLICT OF INTEREST DOCUMENT IS ISSUED AND MEMBERS SIGN THE POLICY. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL DIRECTORS AND IS DISCUSSED AS A PART OF ORIENTATION FOR NEW DIRECTORS. THE POLICY IS DISCUSSED ANNUALLY AND DIRECTORS COMPLETE DISCLOSURE FORMS EACH DECEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE FOR EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE, INFORMED BY MARKET-BASED COMPARABILITY DATA PREPARED BY INDEPENDENT COMPENSATION SPECIALISTS. ALL OTHER EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR, INFORMED BY AND WITHIN MARKET-BASED COMPENSATION RANGES BASED ON ANALYSES PERFORMED BY INDEPENDENT THIRD PARTY COMPENSATION SPECIALISTS. ALL HIRES ARE INTRODUCED TO THE BOARD AT THE NEXT MEETING FOLLOWING HIRE AND SALARY LEVELS ARE PART OF THE BOARD APPROVAL OF THE BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE 990 IS PROVIDED UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,331,887. MANAGEMENT AND GENERAL EXPENSES 157,025. FUNDRAISING EXPENSES 67,666. TOTAL EXPENSES 1,556,578. | OTHER FEES |
| PART XI, LINE 2C | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENNAN CENTER STRATEGIC FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 AVENUE OF THE AMERICAS 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030593698 | EIN |
| Primary Activities | TO ATTEMPT TO INFLUENCE PUBLIC POLICY ON ISSUES OF SOCIAL JUSTICE. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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