INTERNATIONAL POLICY NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL POLICY NETWORK (EIN 52-2363626)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349300825
- Schema version
- 2011v1.2
- 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 | 2012-11-12T07:29:38-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSHOT BURKHARDT & REED 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 | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | JULIAN MORRIS | Title |
| Phone | 2124959599 | Phone |
| Date Signed | 2012-11-12 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JULIAN MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 KUNTZ AVE | AddressLine1 |
| City | BERKELEY HEIGHTS | City |
| State | NJ | State |
| ZIP Code | 07922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 534730 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC POLICY EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1203979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 454730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4279 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1260178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 530820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300404 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 393855 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671575 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260677 | OtherExpensePriorYear |
| Other Expenses Current Year | 390312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1232656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 784167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -253347 | RevenuesLessExpensesCY |
| Total Assets BOY | 408585 | TotalAssetsBOY |
| Total Assets EOY | 83009 | TotalAssetsEOY |
| Total Liabilities BOY | 81633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 326952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73605 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC POLICY EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 778671 | Expense |
| Grants | 393855 | Grants |
| Revenue | 80000 | Revenue |
| Description | INTERNATIONAL POLICY NETWORK IS ORGANIZED TO ENCOURAGE THE SHARING OF IDEAS BY INTELLECTUALS AND OTHERS INTERESTED IN PUBLIC POLICY ISSUES, ESPECIALLY THOSE ISSUES HAVING INTERNATIONAL IMPLICATIONS. | Description |
| Total Program Service Expense | 778671 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 2124959599 | TelephoneNumber |
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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JULIAN MORRIS | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| BRIDGETT WAGNER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GEORGE OHRSTROM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| AMITY SHALES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAN OLIVER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CHRISTOPHER WHITTEN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 454730 | AllOtherContributions |
| Total Contributions | 454730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORSHIP INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 80000 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80000 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3910 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3910 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3910 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3910 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76090 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164685 | Total |
| Program Services | 164685 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229170 | Total |
| Program Services | 229170 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15783 | Total |
| Program Services | 13889 | ProgramServices |
| Management And General | 1578 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719 | Total |
| Program Services | 1597 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21271 | Total |
| Program Services | 20370 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265871 | Total |
| Program Services | 265871 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13217 | Total |
| Program Services | 11631 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIMATE CHANGE | 15612 | 15612 | 0 | 0 |
| WRITING AND RESEARCH | 37972 | 37972 | 0 | 0 |
| MISCELLANEOUS | 993 | 0 | 0 | 993 |
| DESIGN,PRINTING,WEB | 17874 | 17874 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784167 | Total |
| Program Services | 778671 | ProgramServices |
| Management And General | 3753 | ManagementAndGeneral |
| Fundraising | 1743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323232 | BOY |
| EOY | 81744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69875 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14481 | BOY |
| EOY | 1265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408585 | BOY |
| EOY | 83009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81633 | BOY |
| EOY | 9404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81633 | BOY |
| EOY | 9404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128485 | BOY |
| EOY | -120951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198467 | BOY |
| EOY | 194556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326952 | BOY |
| EOY | 73605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408585 | BOY |
| EOY | 83009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -253347 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1299290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1271217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1203979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454730 | CurrentTaxYear |
| Total | 5294601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1271217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1203979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454730 | CurrentTaxYear |
| Total | 5294601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2009132 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3285469 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1914 | CurrentTaxYearMinus3Years |
| Total | 3719 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80000 | CurrentTaxYear |
| Total | 308800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5607120 | TotalSupport |
| Public Support Pertcentage170 | 0.58590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55820 | 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; 2007: 79750.; 2008: 46950.; 2009: 102995.; 2010: 56350.; 2011: 80000.; DESCRIPTION: PUBLICATION INCOME; 2007: 2870.; 2008: 48.; 2009: 2540.; 2010: 3180.; 2011: 0.; DESCRIPTION: GAIN/LOSS ON CURRENCY EXCHANGE; 2007: -22480.; 2008: -38034.; 2009: -6317.; 2010: 948.; 2011: 0.; | 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 | 3280 | OtherCostOrOtherBasis |
| Depreciation | 2015 | Depreciation |
| Book Value | 1265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1265 | TotalOfBookValueLandBuildings |
| Total Revenue | 530820 | TotalRevenue |
| Total Expenses | 784167 | TotalExpenses |
| Excess Or Deficit For Year | -253347 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -253347 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 530820 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 530820 | RevenueSubtotal |
| Total Revenue Per Form990 | 530820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 784167 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 784167 | ExpensesSubtotal |
| Total Expenses Per Form990 | 784167 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Purpose Of Grant | ACADEMIC SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 229170 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE ORGANIZATON MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED, ELIGIBILITY,AND THE SELECTION CRITERIA. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REASON FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5737 MESMER AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 953298239 | EINOfRecipient |
| IRC Section | 501C(3) | IRCSection |
| Amount Of Cash Grant | 164685 | AmountOfCashGrant |
| Purpose Of Grant | PUBLIC POLICY | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE ORGANIZATION RELIES ON ITS GRANTS COMMITTEE TO MONITOR THE USE OF GRANT FUNDS. | 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 | JULIAN MORRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MORRIS STRATEGIES LTD | Relationship |
| Amount Of Transaction | 12000 | AmountOfTransaction |
| Description Of Transaction | BASTIAT PRIZE MANAGEMENT FEE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 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 990, Part IX, Line 24f | CONSULTANCY EXPENSE |