CENTER FOR INTERNATIONAL POLICY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INTERNATIONAL POLICY INC (EIN 52-1446207)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349302116
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:19:35-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521656746 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH WASHINGTON STREET SUITE 9 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 521446207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR INTERNATIONAL POLICY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2022323317 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 MASSACHUSETTS AVE NW NO 801 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM GOODFELLOW | Name |
| Title | DIRECTOR | Title |
| Phone | 2022323317 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC A FRIEDMAN | Name |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | 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) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA MCCLINTOCK LUIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 MASSACHUSETTS AVE NW NO 801 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3705645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIPONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING A U.S. FOREIGN POLICY BASED ON INTERNATIONAL COOPERATION, DEMILITARIZATION, AND RESPECT FOR HUMAN RIGHTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3689282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3566632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3776248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3675523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 390751 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 440208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1995387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1970561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117024 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2206088 | OtherExpensePriorYear |
| Other Expenses Current Year | 1644017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4592226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4054786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -815978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -379263 | RevenuesLessExpensesCY |
| Total Assets BOY | 1814443 | TotalAssetsBOY |
| Total Assets EOY | 1472092 | TotalAssetsEOY |
| Total Liabilities BOY | 283019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 319931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1531424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1152161 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING A U.S. FOREIGN POLICY BASED ON INTERNATIONAL COOPERATION, DEMILITARIZATION, AND RESPECT FOR HUMAN RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3720055 | Expense |
| Description | OUR PROGRAMS SEEK TO LIMIT UNITED STATES MILITARY ASSISTANCE TO LATIN AMERICA, ESPECIALLY COLOMBIA; TO END THE DECADES-OLD EMARGO ON CUBA; TO ASSIST GROUPS FIGHTING CORRUPTION AND ENVIRONMENTAL DEGRADATION IN CENTRAL AMERICA;TO DOCUMENT AND LIMIT ILLEGAL FINANCIAL FLOWS WORLDWIDE; TO MOBILIZE PUBLIC AND PRIVATE FUNDS TO PRESERVE TROPICAL RAIN FORESTS AS THE MOST COST-EFFECTIVE WAY TO SLOW GLOBAL WARMING; TO COMPLETE THE DRAWDOWN OF U.S. TROOPS FROM AFGHANISTAN; AND TO REFORM THE UNITED STATE'S INTELLIGENCE COMMUNITY TO PREVENT FUTURE INTELLIGENCE FAILURES. | Description |
| Total Program Service Expense | 3720055 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 | 0 | QuidProQuoContributions |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022323317 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 MASSACHUSETTS AVE NW SUITE 801 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM GOODFELLOW | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 97511 | 0 | 6401 | |
| CYNTHIA MCCLINTOCK | |||||||
| BOARD CO-CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| LUIS GILBERTO MURILLO | |||||||
| BOARD CO-CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| MATT BALITSARIS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| LOWELL BLANKFORT | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PHILIP BRENNER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| GILBERT BROWNSTONE | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DARCY G BURNER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM J BUTLER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS COOPER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| AFREDO G DURAN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH T ELDRIDGE | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MIKE FARRELL | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| LUCY LEHMAN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| CONRAD MARTIN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PAUL SACK | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DONALD SOLDINI | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT STARK | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DESSIMA WILLIAMS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| RAYMOND W BAKER | |||||||
| EMPLOYEE | 40.00 | 123600 | 0 | 0 | X | ||
| JEFFREY HOROWITZ | |||||||
| EMPLOYEE | 40.00 | 195000 | 0 | 4176 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 416111 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10577 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3566632 | AllOtherContributions |
| Total Contributions | 3566632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM/CONTRACT FEES | 900099 | 105490 | 105490 |
| EXPENSE REIMBURSEMENTS | 900099 | 130 | 130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3271 | TotalRevenueColumn |
| Exclusion | $3,271 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30122 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30122 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3675523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,271 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74996 | Total |
| Program Services | 74996 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365212 | Total |
| Program Services | 365212 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103912 | Total |
| Program Services | 34291 | ProgramServices |
| Management And General | 69621 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607924 | Total |
| Program Services | 1431704 | ProgramServices |
| Management And General | 122116 | ManagementAndGeneral |
| Fundraising | 54104 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25969 | Total |
| Program Services | 21468 | ProgramServices |
| Management And General | 1923 | ManagementAndGeneral |
| Fundraising | 2578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101353 | Total |
| Program Services | 79781 | ProgramServices |
| Management And General | 12323 | ManagementAndGeneral |
| Fundraising | 9249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131403 | Total |
| Program Services | 110729 | ProgramServices |
| Management And General | 16564 | ManagementAndGeneral |
| Fundraising | 4110 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591 | Total |
| Program Services | 591 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43191 | Total |
| Program Services | 19705 | ProgramServices |
| Management And General | 23486 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233048 | Total |
| Program Services | 231427 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
| Fundraising | 1475 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350 | Total |
| Program Services | 2350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25630 | Total |
| Program Services | 21422 | ProgramServices |
| Management And General | 3124 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248085 | Total |
| Program Services | 153765 | ProgramServices |
| Management And General | 82685 | ManagementAndGeneral |
| Fundraising | 11635 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454081 | Total |
| Program Services | 438309 | ProgramServices |
| Management And General | 2043 | ManagementAndGeneral |
| Fundraising | 13729 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384279 | Total |
| Program Services | 368221 | ProgramServices |
| Management And General | 11883 | ManagementAndGeneral |
| Fundraising | 4175 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18099 | Total |
| Management And General | 18099 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16973 | Total |
| Program Services | 1650 | ProgramServices |
| Management And General | 15302 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE & INTERNET | 81698 | 59450 | 21423 | 825 |
| SUBSCRIPTIONS/RESOURCES | 53659 | 42991 | 6005 | 4663 |
| PRINTING AND PUBLICATIO | 39828 | 33418 | 757 | 5653 |
| EQUIPMENT RENTAL, REPAI | 20456 | 15945 | 4362 | 149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22049 | Total |
| Program Services | 212630 | ProgramServices |
| Management And General | -194155 | ManagementAndGeneral |
| Fundraising | 3574 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4054786 | Total |
| Program Services | 3720055 | ProgramServices |
| Management And General | 217707 | ManagementAndGeneral |
| Fundraising | 117024 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256817 | BOY |
| EOY | 212463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926666 | BOY |
| EOY | 281049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395227 | BOY |
| EOY | 792612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17261 | BOY |
| EOY | 9071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59209 | BOY |
| EOY | 47540 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143098 | BOY |
| EOY | 113192 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16165 | BOY |
| EOY | 16165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814443 | BOY |
| EOY | 1472092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283019 | BOY |
| EOY | 162931 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 157000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283019 | BOY |
| EOY | 319931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23601 | BOY |
| EOY | -180504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507823 | BOY |
| EOY | 1332665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531424 | BOY |
| EOY | 1152161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814443 | BOY |
| EOY | 1472092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -379263 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3804697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4690923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3689282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3566632 | CurrentTaxYear |
| Total | 19085719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3804697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4690923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3689282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3566632 | CurrentTaxYear |
| Total | 19085719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3412691 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15673028 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3172 | CurrentTaxYear |
| Total | 57470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19143189 | TotalSupport |
| Gross Receipts From Admissions Etc | 527939 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81870 | PublicSupportPertcentage170 |
| 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 | 40281 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26263 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66544 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3871218 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3937762 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 346888 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86722 | 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 | 300488 | CurrentYearMinus3 |
| Current Year Minus2 | 332705 | CurrentYearMinus2 |
| Current Year Minus1 | 372860 | CurrentYearMinus1 |
| Current Year | 346888 | CurrentYear |
| Total | 1352941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,029,412 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45005 | CurrentYearMinus3 |
| Current Year Minus2 | 264281 | CurrentYearMinus2 |
| Current Year Minus1 | 78182 | CurrentYearMinus1 |
| Current Year | 66544 | CurrentYear |
| Total | 454012 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 75122 | CurrentYearMinus3 |
| Current Year Minus2 | 83176 | CurrentYearMinus2 |
| Current Year Minus1 | 93215 | CurrentYearMinus1 |
| Current Year | 86722 | CurrentYear |
| Total | 338235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $507,353 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 40000 | CurrentYearMinus3 |
| Current Year Minus2 | 81803 | CurrentYearMinus2 |
| Current Year Minus1 | 62200 | CurrentYearMinus1 |
| Current Year | 40281 | CurrentYear |
| Total | 224284 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8107 | OtherCostOrOtherBasis |
| Depreciation | 2162 | Depreciation |
| Book Value | 5945 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154499 | OtherCostOrOtherBasis |
| Depreciation | 114393 | Depreciation |
| Book Value | 40106 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8540 | OtherCostOrOtherBasis |
| Depreciation | 7051 | Depreciation |
| Book Value | 1489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47540 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSIT | Description |
| Book Value | 113192 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 113192 | TotalOfBookValueSecurities |
| Total Revenue | 3675523 | TotalRevenue |
| Total Expenses | 4054786 | TotalExpenses |
| Excess Or Deficit For Year | -379263 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -379263 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3675523 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3675523 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3675523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4054786 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4054786 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4054786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS IN INVESTMENTS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | GRANTS TO RECIPIENTS - GFI TASK FORCE | SpecificServicesProvided |
| Total Expenditures | 365212 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 365212 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 365212 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | GFI TASK FORCE | 25000 | BANK WIRE |
| EUROPE | GFI TASK FORCE | 30000 | BANK WIRE |
| EUROPE | GFI TASK FORCE | 30000 | BANK WIRE |
| EUROPE | GFI TASK FORCE | 46481 | BANK WIRE |
| EUROPE | GFI TASK FORCE | 30000 | BANK WIRE |
| EUROPE | GFI TASK FORCE | 198731 | BANK WIRE |
| EUROPE | GFI TASK FORCE | 5000 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED IN PART II STIPULATE THAT THE GRANTEES MUST SUBMIT WRITTEN NARRATIVE REPORTS DESCRIBING ACTIVITIES CARRIED OUT AS WELL AS FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED IN PART II STIPULATE THAT THE GRANTEES MUST SUBMIT WRITTEN NARRATIVE REPORTS DESCRIBING ACTIVITIES CARRIED OUT AS WELL AS FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | 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 |
|---|---|---|---|---|---|---|---|
| LATIN AMERICA WORKING GROUP | |||||||
| 424 C STREET NE | WASHINGTON | DC | 20002 | 113657128 | 501 C 3 | 40385 | MONITORING US MILITARY ASSISTANCE IN LATIN AMERICA (COLOMBIA & CUBA) |
| WASHINGTON OFFICE ON LATIN AMERICA | |||||||
| 1666 COONECTIVUT AVE NW 400 | WASHINGTON | DC | 20009 | 521249353 | 501 C 3 | 34611 | COLOMBIA PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY HOROWITZ | NamePerson |
| Base Compensation Filing Org | 185000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4176 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199176 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAYMOND BAKER | NamePerson |
| Purpose Of Loan | LOAN FROM RAYMOND BAKER FOR GFI GENERAL SUPPORT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $157,000 | OriginalPrincipalAmount |
| Balance Due | 157000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 157000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDITOR GOES OVER THE 990 WITH THE EXECUTIVE DIRECTOR AND CONTROLLER. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO INSURE THERE ARE NO CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES DATA FROM 990'S OF SIMILAR ORGANIZATIONS AND AVAILABLE SALARY SURVEYS. THE ORGANIZATIN ALSO CONSULTS WITH BOARD MEMBERS WHO SERVE ON THE BOARDS OF OTHER NON-PROFITS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. | |
| 990, PART XII, LINE 2C | MEMBERS OF THE BOARD REVIEW THE AUDIT. | MEMBERS OF THE BOARD REVIEW THE AUDIT. |
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