2012-10-26T15:06:42-05:00 2011-12-31 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2011-01-01 043608387 THE CAMPAIGN LEGAL CENTER INC CAMP 2027362200 215 E STREET NE WASHINGTON DC 20002 J GERALD HEBERT 2027362200 2012-10-26 1 HOLLY CAPORALE P00235685 2028220717 2011 2016-02-24 21:20:13Z J GERALD HEBERT 215 E STREET NE WASHINGTON DC 20002 837545 0 X WWW.CAMPAIGNLEGALCENTER.ORG X 2002 DC THE CAMPAIGN LEGAL CENTER IS A NONPARTISAN ORGANIZATION THAT WORKS IN THE AREAS OF (CONTINUED) CAMPAIGN FINANCE, COMMUNICATIONS AND GOVERNMENT ETHICS. IT REPRESENTS THE PUBLIC INTEREST IN ADMINISTRATIVE AND LEGAL PROCEEDINGS WHERE THE NATION'S CAMPAIGN FINANCE, ELECTION, AND RELATED MEDIA LAWS ARE ENFORCED: AT THE FEDERAL ELECTION COMMISSION (FEC), THE FEDERAL COMMUNICATIONS COMMISSION (FCC), THE INTERNAL REVENUE SERVICE (IRS), AND IN THE COURTS. 10 9 8 8 0 0 526354 833488 167025 0 12848 4057 0 0 706227 837545 0 0 0 0 973510 920265 0 0 224492 209748 187440 1183258 1107705 -477031 -270160 1008523 743732 45639 51008 962884 692724 TO ADVANCE A NONPARTISAN AGENDA TO REPRESENT THE PUBLIC INTEREST IN ADMINISTRATIVE AND LEGAL PROCEEDINGS INTERPRETING AND ENFORCING CAMPAIGN FINANCE AND ELECTION LAW. 0 0 704271 REPRESENTING THE PUBLIC INTEREST IN ADMINISTRATIVE AND LEGAL PROCEEDINGS INTERPRETING AND ENFORCING CAMPAIGN FINANCE AND ELECTION LAWS. 704271 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X BEVERLY HUDNUT - THE CAMPAIGN LEGAL CENTER 2027362200 215 E STREET NE WASHINGTON DC 20002 ANTHONY CORRADO 1.00 X 0 0 0 GUY- URIEL CHARLES 1.00 X 0 0 0 HEATHER GERKEN 1.00 X 0 0 0 CHRIS SHAYS 1.00 X 0 0 0 CHARLIE KOLB 1.00 X 0 0 0 TOM MANN 1.00 X 0 0 0 CLAY MULFORD 1.00 X 0 0 0 NORMAN ORNSTEIN 1.00 X 0 0 0 SCOTT THOMAS 1.00 X 0 0 0 TREVOR POTTER 20.00 X X 120000 0 0 MARIANNE VIRAY 25.00 X 41008 0 25667 J GERALD HEBERT 20.00 X 94427 0 1149 PAUL RYAN 40.00 X 132000 0 7593 TARA MALLOY 40.00 X 132000 0 10986 DAVID G VANCE 40.00 X 112000 0 29934 631435 0 75329 4 0 0 0 0 833488 833488 4057 4057 837545 0 0 4057 282251 91955 85151 105145 520140 434690 22733 62717 2749 1804 370 575 60299 39468 8240 12591 54826 35978 7380 11468 5586 3687 726 1173 30125 30125 13591 8897 1855 2839 23410 15362 3151 4897 71543 46948 9630 14965 8039 5275 1082 1682 9475 6218 1275 1982 6289 4127 847 1315 4354 4354 SUBSCRIPTION SERVICES 15028 9862 2023 3143 1107705 704271 178942 224492 556457 429676 52000 50000 17000 374 314 152986 139498 14506 13488 363186 245254 5000 5000 1008523 743732 45639 51008 45639 51008 X 772134 592724 190750 100000 962884 692724 1008523 743732 -270160 0 X X 1 1 1 X 0 X 511744 1825235 423850 526354 833488 4120671 511744 1825235 423850 526354 833488 4120671 1258407 2862264 42597 17971 12462 12848 4057 89935 4210606 0.67980 0.64180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5797 5797 1101908 1107705 185771 46443 0 0 189011 189897 193326 185771 758005 1137008 2500 4183 7058 5797 19538 47253 47474 48332 46443 189502 284253 68957 63101 5856 84029 76397 7632 13488 CERTIFICATES OF DEPOSIT 245254 F 245254 837545 1107705 -270160 -270160 837545 0 837545 0 837545 1107705 0 1107705 0 1107705 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CAMPAIGN LEGAL CENTER EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE CAMPAIGN LEGAL CENTER'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010 RESPECTIVELY, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE CAMPAIGN LEGAL CENTER RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM DECEMBER 31, 2007 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 DRAFT FORM 990 IS FIRST CIRCULATED TO THE EXECUTIVE DIRECTOR, SECRETARY/TREASURER AND PRESIDENT. THEN THE REVISED VERSION IS REVIEWED BY THE TWO TRUSTEES COMPRISING THE AUDIT COMMITTEE. THEY REVIEW AND APPROVE THE REPORTS. THE REST OF THE BOARD MEMBERS ARE SENT THE FINAL VERSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REQUIRES TRUSTEES AND STAFF TO DISCLOSE ANY SITUATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WHEN THE CONFLICT OCCURS, OR AS PART OF REPORTING PROCEDURES ESTABLISHED BY THE BOARD'S CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 DATA ON COMPENSATION AT COMPARABLE ORGANIZATIONS IS COLLECTED AND REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE IN ESTABLISHING THE SALARIES OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE COMMITTEE PROPOSES THE SALARIES THAT ARE APPROVED BY WRITTEN COMMUNICATION OR AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.