NEW AMERICA FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW AMERICA FOUNDATION (EIN 52-2096845)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349307631
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:44:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 522096845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW AMERICA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWA | NameControl |
| Phone | 2029862700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL L WHITE | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 2029862700 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 2022936321 | 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 | RACHEL L WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17190283 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWAMERICA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO BRING EXCEPTIONALLY PROMISING NEW VOICES AND NEW IDEAS TO THE FORE OF OUR NATION'S PUBLIC DISCOURSE THROUGH FELLOWSHIPS AND ISSUE-SPECIFIC PROGRAMS AND SPONSORING A WIDE RANGE OF RESEARCH, WRITING, CONFERENCES AND EVENTS ON THE MOST IMPORTANT ISSUES OF OUR TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15373300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16734129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 252477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210598 | OtherRevenuePriorYear |
| Other Revenue Current Year | 237965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15836375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17188491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10084353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9405397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 647311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5611210 | OtherExpensePriorYear |
| Other Expenses Current Year | 6018857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15695563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15424254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 140812 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1764237 | RevenuesLessExpensesCY |
| Total Assets BOY | 14481935 | TotalAssetsBOY |
| Total Assets EOY | 16830752 | TotalAssetsEOY |
| Total Liabilities BOY | 1129365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1713945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13352570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15116807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING EXCEPTIONALLY PROMISING NEW VOICES AND NEW IDEAS TO THE FORE OF OUR NATION'S PUBLIC DISCOURSE THROUGH FELLOWSHIPS AND ISSUE- SPECIFIC PROGRAMS AND SPONSORING A WIDE RANGE OF RESEARCH, WRITING, CONFERENCES AND EVENTS ON THE MOST IMPORTANT ISSUES OF OUR TIME. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3507513 | Expense |
| Description | TECHNOLOGY POLICY PROGRAMS:MEDIA POLICY INITIATIVE - THE MEDIA POLICY INITIATIVE FORMULATES POLICY AND REGULATORY REFORMS TO FOSTER THE DEVELOPMENT OF A HEALTHY MEDIA THAT SATISFIES THE NEEDS OF DEMOCRACY IN THE 21ST CENTURY. OPEN TECHNOLOGY INITIATIVE - THE OPEN TECHNOLOGY INITIATIVE ("OTI") SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF OPEN TECHNOLOGIES AND COMMUNICATIONS SYSTEMS THAT PROVIDE LOW-COST BROADBAND ACCESS. THROUGH PARTNERSHIPS WITH COMMUNITIES, RESEARCHERS, INDUSTRY, AND NON-PROFIT ORGANIZATIONS, OTI IS COMMITTED TO MAXIMIZING THE POTENTIALS OF INNOVATIVE OPEN TECHNOLOGIES BY STUDYING THEIR SOCIAL AND ECONOMIC IMPACTS-PARTICULARLY FOR POOR, RURAL, AND OTHER UNDERSERVED CONSTITUENCIES.WIRELESS FUTURE PROJECT - THE WIRELESS FUTURE PROJECT DEVELOPS AND ADVOCATES POLICY PROPOSALS TO PROMOTE UNIVERSAL, AFFORDABLE AND UBIQUITOUS BROADBAND AND IMPROVE THE PUBLIC'S ACCESS TO CRITICAL WIRELESS COMMUNICATION TECHNOLOGIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3193107 | Expense |
| Description | DOMESTIC POLICY PROGRAMS:ASSET BUILDING PROGRAM - THE MISSION OF THE ASSET BUILDING PROGRAM IS TO SIGNIFICANTLY BROADEN ACCESS TO ECONOMIC RESOURCES THROUGH INCREASED SAVINGS AND ASSET OWNERSHIP, THEREBY PROVIDING FAMILIES WITH ENHANCED ECONOMIC SECURITY, A DIRECT STAKE IN THE COMMONWEALTH, AND THE MEANS TO PURSUE THEIR ASPIRATIONS.EDUCATION POLICY - THE MISSION OF THE EDUCATION POLICY PROGRAM IS TO DEVELOP IDEAS THAT ADVANCE THE CAUSE OF EQUITY, ACCESS AND EXCELLENCE IN EDUCATION ACROSS THE FULL SPECTRUM OF CHILDREN'S LIVES.HEALTH POLICY PROGRAM - THE HEALTH POLICY PROGRAM IS FOCUSED ON IMPROVING THE QUALITY AND COST EFFECTIVENESS OF AMERICA'S HEALTH CARE DELIVERY SYSTEM. THE PROGRAM IDENTIFIES AND COMMUNICATES BEST PRACTICES TO A BROAD AUDIENCE OF POLICY MAKERS, HEALTH CARE PROFESSIONALS AND CONSUMERS THROUGH SCHOLARLY WORK, CONVENINGS AND JOURNALISM.NEXT SOCIAL CONTRACT INITIATIVE - THE NEXT SOCIAL CONTRACT INITIATIVE DESIGNS AND ADVANCES A FRAMEWORK FOR A 21ST-CENTURY SOCIAL CONTRACT, ALONG WITH A DETAILED POLICY AGENDA TO SUPPORT IT. THE PREMISE OF THIS INITIATIVE IS THAT, GIVEN THE UNIMAGINABLE CHANGES OF THE LAST HALF-CENTURY, WE SHOULD THINK FROM SCRATCH ABOUT THE APPROPRIATE ROLES OF EACH SECTOR OF SOCIETY - GOVERNMENT, EMPLOYERS, INDIVIDUALS, AND CIVIL SOCIETY.WORKFORCE AND FAMILY PROGRAM - THE WORKFORCE AND FAMILY PROGRAM EDUCATES AND ENGAGES POLICY MAKERS AND THE PUBLIC TO BUILD CONSENSUS AROUND NEW POLICY SOLUTIONS THAT BENEFIT CHILDREN, STRENGTHEN FAMILIES, IMPROVE WORKFORCE SKILL DEVELOPMENT, HELP AMERICANS BALANCE THEIR WORK AND LIFE COMMITMENTS, AND ENHANCE THE COMPETITIVENESS OF THE AMERICAN ECONOMY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2765193 | Expense |
| Description | ECONOMIC/FISCAL POLICY PROGRAMS:COMMITTEE FOR A RESPONSIBLE FEDERAL BUDGET - THE COMMITTEE FOR A RESPONSIBLE FEDERAL BUDGET ("CRFB") SEEKS TO EDUCATE THE PUBLIC ABOUT BUDGET POLICY AND ISSUES THAT HAVE SIGNIFICANT FISCAL IMPACT, SUCH AS BUDGET AND TAX REFORM.ECONOMIC GROWTH - THE PURPOSE OF THE ECONOMIC GROWTH PROGRAM IS TO DEVELOP AN INTEGRATED STRATEGY WITH A SET OF SPECIFIC POLICY PROPOSALS FOR OVERCOMING THE UNITED STATES' STAGNANT WAGES, ERODED TRADABLE GOODS CAPACITY, DEBT-LED CONSUMPTION, AND DETERIORATING PUBLIC INFRASTRUCTURE; AND FOR PROMOTING WIDESPREAD GROWTH AND PROSPERITY.THE ENERGY INITIATIVE - THE ENERGY INITIATIVE IS FOCUSED ON BUILDING A MORE COMPLEX PUBLIC AND POLICY UNDERSTANDING OF THE IMPACT OF GAS PRICES AND TRANSIT COSTS ON THE MIDDLE CLASS AS A BIPARTISAN PATH TO FINDING SOLUTIONS THAT ADDRESS ENERGY SECURITY AND ENVIRONMENTAL CONCERNS WHILE INCREASING FAMILY DISPOSABLE INCOME.FISCAL POLICY PROGRAM - THE PURPOSE OF THE FISCAL POLICY PROGRAM IS TO REFRAME THE NATIONAL DEBATE AND PUT FORTH CONCRETE REFORM PROPOSALS IN ORDER TO PAVE THE WAY FOR A TAX SYSTEM THAT IS SIMULTANEOUSLY MORE FAIR AND EFFICIENT, AND PROMOTING A BUDGET THAT BETTER SERVES OUR MOST IMPORTANT NATIONAL PRIORITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 2682293 | INTERNATIONAL POLICY PROGRAMS:AMERICAN STRATEGY PROGRAM - THE PURPOSE OF THE AMERICAN STRATEGY PROGRAM IS TO PROMOTE A NEW INTERNATIONALISM BY UPDATING WHAT IS BEST IN AMERICA'S FOREIGN POLICY TRADITION FOR THE 21ST CENTURY.GLOBAL ASSETS PROJECT - THE GLOBAL ASSETS PROJECT WORKS TO CREATE AND ADVANCE INNOVATIVE TOOLS AND POLICIES THAT BUILD SAVINGS AND ASSETS FOR POOR, LOW- AND MODERATE-INCOME PERSONS AROUND THE WORLD.MARKETS, ENTERPRISE, AND RESILIENCE INITIATIVE - THE MARKETS, ENTERPRISE AND RESILIENCE INITIATIVE OF THE NEW AMERICA FOUNDATION PROMOTES GREATER AWARENESS OF THE POLITICAL AND ECONOMIC DANGERS OF EXTREME CONSOLIDATION, IDENTIFIES THE CHANGES IN POLICY AND LAW THAT CLEARED THE WAY FOR SUCH CONSOLIDATION, AND FOSTERS DISCUSSIONS OF POTENTIAL COURSES OF ACTION TO RE-ESTABLISH AMERICA'S POLITICAL ECONOMY ON A MORE STABLE AND FAIR FOUNDATION.MIDDLE EAST TASK FORCE - THE MIDDLE EAST TASK FORCE SEEKS TO INFORM AND DEEPEN THE DEBATE ON AMERICAN POLICY TOWARD THE MIDDLE EAST AND NORTH AFRICA; AND TO EXAMINE THE DYNAMICS AND IMPLICATIONS OF A CHANGING MIDDLE EAST FOR U.S. INTERESTS AND POLICIES.NATIONAL SECURITY STUDIES PROGRAM - THE MISSION OF THE NATIONAL SECURITY STUDIES PROGRAM IS TO EXAMINE AMERICA'S MOST PRESSING STRATEGIC CHALLENGES USING AN INNOVATIVE BLEND OF OPEN-SOURCE RESEARCH AND ANALYSIS TO GIVE POLICY MAKERS AND THE PUBLIC THE INSIGHT, FORESIGHT, AND ALTERNATIVES NECESSARY TO SECURE THE NATIONAL INTEREST. |
| 2162866 | FELLOWS PROGRAMS:BERNARD L. SCHWARTZ FELLOWS PROGRAM - THE PURPOSE OF THE BERNARD L. SCHWARTZ FELLOWS PROGRAM IS TO SUPPORT A NEW GENERATION OF ASPIRING PUBLIC INTELLECTUALS. TOWARD THIS END, NEW AMERICA PROVIDES ECONOMIC, PROFESSIONAL, AND INTELLECTUAL SUPPORT TO EXCEPTIONALLY PROMISING WRITERS, THINKERS, AND ANALYSTS WHO WISH TO ESTABLISH THEMSELVES AS LEADING VOICES IN THE NATIONAL POLICY DEBATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4845159 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14310972 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 164 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| 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 | 2029862700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|
| ERIC SCHMIDT | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| LIAQUAT AHAMED | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KATI MARTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| R BOYKIN CURRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES FALLOWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS FUKUYAMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RITA E HAUSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER RUSSELL MEAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ATUL A GAWANDE MD MPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM W GERRITY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED HALSTEAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOOSHEEN HASHEMI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURENE POWELL JOBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ZACHARY KARABELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY LEONARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID G BRADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LENNY MENDONCA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD L SCHWARTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA D'ANDREA TYSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL YERGIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FAREED ZAKARIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE-MARIE SLAUGHTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE COLL | |||||||
| PRESIDENT | 40.00 | X | 320815 | 0 | 42386 | ||
| MAYA MACGUINEAS | |||||||
| PROGRAM DIRECTOR | 40.00 | 205419 | 0 | 38186 | X | ||
| SIMONE FRANK | |||||||
| VICE PRESIDENT, FINANCE & OPERATIONS | 40.00 | 176883 | 0 | 35186 | X | ||
| SHERLE SCHWENNINGER | |||||||
| PROGRAM DIRECTOR | 40.00 | 168807 | 0 | 25988 | X | ||
| RACHEL WHITE | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 186542 | 0 | 36686 | X | ||
| ANDRES MARTINEZ | |||||||
| VICE PRESIDENT | 40.00 | 163024 | 0 | 25088 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1221490 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 203520 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| BRAINWAVETV LLC | |||||
| 321 PROSPECT AVE | PRINCETON | NJ | 08540 | CONSULTING FEES | 204088 |
| CAPITOL IMPACT LLC | |||||
| 1130 K STREET STE 250 | SACRAMENTO | CA | 95814 | PROJECT MGMT & CONSULTING | 152800 |
| DEVELOPMENT SEED | |||||
| 1714 14TH STREET NW | WASHINGTON | DC | 20009 | WEBSITE DEVELOPMENT | 131650 |
| MERCURY | |||||
| 437 MADISON AVE | NEW YORK | NY | 10022 | CONSULTING FEES | 111650 |
| STEPHEN G BLAKE | |||||
| 400 MORGAN LANE | DIXON | CA | 95620 | CONSULTING FEES | 108000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 563043 | GovernmentGrants |
| All Other Contributions | 16171086 | AllOtherContributions |
| Total Contributions | 16734129 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217820 | TotalRevenueColumn |
| Exclusion | $217,820 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212920 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212920 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212920 | TotalRevenueColumn |
| Exclusion | $212,920 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 369 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1792 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 369 | Securities |
| Other | -1792 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1423 | TotalRevenueColumn |
| Exclusion | -$1,423 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FISCAL SPONSOR INCOME | 900099 | 20941 | 20941 |
| PUBLICATION SALES | 900099 | 4104 | 4104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17188491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $429,317 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363201 | Total |
| Program Services | 107474 | ProgramServices |
| Management And General | 156493 | ManagementAndGeneral |
| Fundraising | 99234 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7249529 | Total |
| Program Services | 6425508 | ProgramServices |
| Management And General | 600249 | ManagementAndGeneral |
| Fundraising | 223772 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592444 | Total |
| Program Services | 519282 | ProgramServices |
| Management And General | 52494 | ManagementAndGeneral |
| Fundraising | 20668 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662354 | Total |
| Program Services | 580559 | ProgramServices |
| Management And General | 58688 | ManagementAndGeneral |
| Fundraising | 23107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537869 | Total |
| Program Services | 471447 | ProgramServices |
| Management And General | 47658 | ManagementAndGeneral |
| Fundraising | 18764 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40150 | Total |
| Program Services | 40150 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21639 | Total |
| Management And General | 21639 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599216 | Total |
| Program Services | 2458667 | ProgramServices |
| Management And General | 140549 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42472 | Total |
| Program Services | 39422 | ProgramServices |
| Management And General | 2878 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451134 | Total |
| Program Services | 356036 | ProgramServices |
| Management And General | 87940 | ManagementAndGeneral |
| Fundraising | 7158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351066 | Total |
| Program Services | 984622 | ProgramServices |
| Management And General | 338387 | ManagementAndGeneral |
| Fundraising | 28057 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650108 | Total |
| Program Services | 578297 | ProgramServices |
| Management And General | 16656 | ManagementAndGeneral |
| Fundraising | 55155 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448858 | Total |
| Program Services | 330546 | ProgramServices |
| Management And General | 20001 | ManagementAndGeneral |
| Fundraising | 98311 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117408 | Total |
| Management And General | 117408 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26535 | Total |
| Management And General | 26535 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS AND SUBSCR | 105500 | 80620 | 11028 | 13852 |
| RETURN OF UNSPENT GRANT | 78959 | 78959 | ||
| STAFF RECRUITMENT | 68711 | 2365 | 66346 | |
| MISCELLANEOUS | 17101 | 5110 | 11560 | 431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 1251908 | ProgramServices |
| Management And General | -1310538 | ManagementAndGeneral |
| Fundraising | 58630 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15424254 | Total |
| Program Services | 14310972 | ProgramServices |
| Management And General | 465971 | ManagementAndGeneral |
| Fundraising | 647311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 556 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12685675 | BOY |
| EOY | 12879962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323942 | BOY |
| EOY | 3160191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37013 | BOY |
| EOY | 54574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26653 | BOY |
| EOY | 111013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 525058 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 299768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333908 | BOY |
| EOY | 225290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74744 | BOY |
| EOY | 399166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14481935 | BOY |
| EOY | 16830752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525555 | BOY |
| EOY | 691441 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86206 | BOY |
| EOY | 410478 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517604 | BOY |
| EOY | 612026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129365 | BOY |
| EOY | 1713945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4924037 | BOY |
| EOY | 4926614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8428533 | BOY |
| EOY | 10190193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13352570 | BOY |
| EOY | 15116807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14481935 | BOY |
| EOY | 16830752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1764237 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 11146978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13741770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15201367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15373300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16734129 | CurrentTaxYear |
| Total | 72197544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11146978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13741770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15201367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15373300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16734129 | CurrentTaxYear |
| Total | 72197544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16789943 | AmountsSubstContributorsTotal |
| Public Support Total170 | 55407601 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430740 | CurrentTaxYear |
| Total | 2268775 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25045 | CurrentTaxYear |
| Total | 27509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 74493828 | TotalSupport |
| Public Support Pertcentage170 | 0.74380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PUBLICATION SALES FISCAL SPONSOR INCOME | GeneralExplanation |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42280 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42280 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15381974 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15424254 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 921213 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 230303 | 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 | 764646 | CurrentYearMinus3 |
| Current Year Minus2 | 931872 | CurrentYearMinus2 |
| Current Year Minus1 | 934778 | CurrentYearMinus1 |
| Current Year | 921213 | CurrentYear |
| Total | 3552509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,328,764 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 82172 | CurrentYearMinus3 |
| Current Year Minus2 | 68693 | CurrentYearMinus2 |
| Current Year Minus1 | 33893 | CurrentYearMinus1 |
| Current Year | 42280 | CurrentYear |
| Total | 227038 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 190912 | CurrentYearMinus3 |
| Current Year Minus2 | 232968 | CurrentYearMinus2 |
| Current Year Minus1 | 233695 | CurrentYearMinus1 |
| Current Year | 230303 | CurrentYear |
| Total | 887878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,331,817 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 86206 | BeginningBalance |
| Additions During Year | 554635 | AdditionsDuringYear |
| Distributions During Year | 230363 | DistributionsDuringYear |
| Ending Balance | 410478 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49306 | OtherCostOrOtherBasis |
| Book Value | 49306 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475752 | OtherCostOrOtherBasis |
| Depreciation | 299768 | Depreciation |
| Book Value | 175984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 225290 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $612,026 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 612026 | TotalOfAmounts |
| Total Revenue | 17188491 | TotalRevenue |
| Total Expenses | 15424254 | TotalExpenses |
| Excess Or Deficit For Year | 1764237 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1764237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17188491 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17188491 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17188491 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15424254 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15424254 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15424254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BEING SUSTAINED. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENT INCLUDE ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE COLL | |||||||||||||
| 270815 | 0 | 50000 | 0 | 0 | 0 | 29400 | 0 | 12986 | 0 | 363201 | 0 | 0 | 0 |
| MAYA MACGUINEAS | |||||||||||||
| 175419 | 0 | 30000 | 0 | 0 | 0 | 25200 | 0 | 12986 | 0 | 243605 | 0 | 0 | 0 |
| SIMONE FRANK | |||||||||||||
| 151883 | 0 | 25000 | 0 | 0 | 0 | 22200 | 0 | 12986 | 0 | 212069 | 0 | 0 | 0 |
| SHERLE SCHWENNINGER | |||||||||||||
| 168807 | 0 | 0 | 0 | 0 | 0 | 20400 | 0 | 5588 | 0 | 194795 | 0 | 0 | 0 |
| RACHEL WHITE | |||||||||||||
| 161542 | 0 | 25000 | 0 | 0 | 0 | 23700 | 0 | 12986 | 0 | 223228 | 0 | 0 | 0 |
| ANDRES MARTINEZ | |||||||||||||
| 158024 | 0 | 5000 | 0 | 0 | 0 | 19500 | 0 | 5588 | 0 | 188112 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM W GERRITY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF NEW AMERICA FOUNDATION | Relationship |
| Amount Of Transaction | 106782 | AmountOfTransaction |
| Description Of Transaction | THE FOUNDATION SUB LEASES OFFICE SPACE FOR ITS NEW YORK CITY OFFICE FROM MR. GERRITY WHO IS A PRIMARY ON THE LEASE. UNDER THE AGREEMENT THE FOUNDATION PAYS FOR RENT, IMPROVEMENTS, UTILITIES AND ADMINISTRATIVE ASSISTANCE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THREE NEW PROGRAMS WERE ADDED: CALIFORNIA CIVIC INNOVATION, POSTSECONDARY NATIONAL POLICY INSTITUTE, AND MARKETS, RESILIENCE AND ENTERPRISE. THE OPEN TECHNOLOGY INSTITUTE EXPANDED SIGNIFICANTLY WITH THE ADDITION OF TWO PROJECTS FUNDED BY FEDERAL GRANTS; COMMOTION AND OPEN INTERNET TOOLS PROJECT. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE COUNTER-TERRORISM INITIATIVE WAS EXPANDED AND RENAMED THE NATIONAL SECURITY STUDIES PROGRAM. TWO PROGRAMS WERE DISCONTINUED DURING 2011 DUE TO LACK OF FUNDING: CALIFORNIA FELLOWS AND COLLEGE SAVINGS. TWO OTHER PROGRAMS WERE DISCONTINUED: CALIFORNIA EDUCATION AND ARMS AND SECURITY INITIATIVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE BEFORE IT IS SIGNED BY A MEMBER OF THE EXECUTIVE TEAM AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY ACTIVITES OR INTERESTS THAT COULD GIVE RISE TO CONFLICT. A MEMBER OF THE OPERATIONS TEAM MONITORS COMPLIANCE WITH THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. ALL STAFF SALARIES ARE DETERMINED BY THE PRESIDENT AND OVERSEEN BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE GUIDESTAR.ORG. | |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE COMMITTEE FOR A RESPONSIBLE FEDERAL BUDGET | ||||||||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | 521231278 | TO EDUCATE THE PUBLIC AND CONGRESS ABOUT THE BUDGET PROCESS | DC | 501(C)(3) | LINE 7 | N/A | 0 |
| NATIVE PUBLIC MEDIA INC (TAX EXEMPT DETERMINATION PENDING) | ||||||||||
| PO BOX 3955 | FLAGSTAFF | AZ | 86003 | 800672072 | TO PROMOTE HEALTHY, ENGAGED, INDEPENDENT NATIVE COMMUNITIES | AZ | 501(C)(3) | LINE 9 | N/A | 0 |
| 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 |
| 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 |
Comments