CENTER FOR AMERICAN PROGRESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AMERICAN PROGRESS (EIN 30-0126510)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201243129349301364
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T12:18:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | 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 | 300126510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR AMERICAN PROGRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2026821611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE SMOLSKIS | Name |
| Title | CFO | Title |
| Phone | 2026821611 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| 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 | JOE SMOLSKIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34830387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANPROGRESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | NON-PARTISAN RESEARCH AND EDUCATION DEDICATED TO ADVANCING PROGRESSIVE POLICY IDEAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 355 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 13692 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9447 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36517866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33795845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 172499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 568002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36799065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34647763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6980323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5046245 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16050048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17953240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 71590 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 117983 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 622266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10625167 | OtherExpensePriorYear |
| Other Expenses Current Year | 10997751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33727128 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34115219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3071937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 532544 | RevenuesLessExpensesCY |
| Total Assets BOY | 41654746 | TotalAssetsBOY |
| Total Assets EOY | 44146250 | TotalAssetsEOY |
| Total Liabilities BOY | 5028656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6987616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36626090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37158634 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR AMERICAN PROGRESS IS A NONPARTISAN RESEARCH AND EDUCATIONAL INSTITUTE DEDICATED TO PROMOTING AND ADVANCING A STRONG, SECURE AND PROSPEROUS AMERICA THAT EXPANDS OPPORTUNITIES, EXTENDS OUR FREEDOMS AND ENSURES FAIRNESS. IT ALSO PROMOTES THE BROAD AND DIVERSE PRINCIPLES OF PROGRESSIVISM INCLUDING MODERATE AND LIBERAL VIEWPOINTS WHILE ENGAGING IN THE DEBATES OF THE DAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12387257 | Expense |
| Grants | 793743 | Grants |
| Revenue | 156185 | Revenue |
| Description | POLICY PROGRAMS: PROJECTS WERE CONDUCTED IN AREAS OF ENERGY AND THE ENVIRONMENT, BIOETHICS AND SCIENCE, CIVIL RIGHTS, EDUCATION, HEALTH CARE, IMMIGRATION, OPEN GOVERNMENT, POVERTY, AND WOMEN'S RIGHTS. IN ADDITION, THE ECONOMIC POLICY TEAM CONDUCTED PROJECTS RELATING TO MIDDLE CLASS ECONOMICS, TAX FAIRNESS, HOUSING, AND POST-SECONDARY EDUCATION. THE ORGANIZATION'S NATIONAL SECURITY TEAM WORKED ON PROJECTS RELATING TO AFGHANISTAN, CHINA RELATIONS, AND MIDDLE EAST RELATIONS WITH THE U.S. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4794382 | Expense |
| Grants | 1445000 | Grants |
| Revenue | 4500 | Revenue |
| Description | COMMUNICATIONS: THE COMMUNICATIONS TEAM ASSISTED THE WORK OF POLICY TEAMS BY PROVIDING PRESS, COMMUNICATIONS, AND EVENTS SUPPORT. IN ADDITION, THE COMMUNICATIONS TEAM PROVIDED GRANTS TO OTHER ORGANIZATIONS TO FURTHER THE MISSION OF THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4421930 | Expense |
| Grants | 2807502 | Grants |
| Revenue | 82500 | Revenue |
| Description | EXTERNAL RELATIONS: PROJECTS WERE UNDERTAKEN TO EDUCATE THE PUBLIC, POLICYMAKERS, OPINION LEADERS AND ADVOCATES; ANTICIPATE AND SHAPE THE NATIONAL DEBATE; AND CHALLENGE THE MEDIA TO COVER THE ISSUES THAT TRULY MATTER THROUGH A WIDE ARRAY OF DISSEMINATION CHANNELS, INCLUDING FAITH COMMUNITIES, CAMPUS ORGANIZATIONS, PRINT, BROADCAST, AND ONLINE MEDIA. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3529164 | 0 | ENOUGH! |
| 2452679 | 0 | ONLINE COMMUNICATIONS |
| 1336686 | 0 | CAMPUS PROGRESS |
| 1444380 | 0 | EXECUTIVE OFFICE |
| 1091418 | 0 | CONSTITUENT RELATIONS |
| 288142 | 0 | CALIFORNIA OFFICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10142469 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 31746038 | 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 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 288 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 355 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH W SMOLSKIS | NamePerson |
| Telephone Number | 2027416276 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MADELEINE ALBRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL BROWNER | |||||||
| DIR. & DISTINGUISHED SENIOR FELLOW | 1.00 | X | 39706 | 0 | 3176 | ||
| SENATOR TOM DASCHLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LEONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER LEWIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARYEH NEIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARION SANDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM STEYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| S DONALD SUSSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSE VILLARREAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANSJORG WYSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PODESTA | |||||||
| CHAIR, PRESIDENT, AND COUNSELOR | 31.00 | X | 247166 | 0 | 23065 | X | |
| NEERA TANDEN | |||||||
| PRESIDENT, COO, AND TREASURER | 23.00 | 139099 | 0 | 17826 | X | ||
| DEBORAH FINE | |||||||
| SECRETARY, TREAS., & GENERAL COUNSEL | 25.00 | 111399 | 0 | 12337 | X | ||
| JOE SMOLSKIS | |||||||
| CFO AS OF 10/24/11 | 25.00 | 23257 | 0 | 246 | X | ||
| SARAH WARTELL | |||||||
| EXECUTIVE VP | 40.00 | 255008 | 0 | 21649 | X | ||
| LAWRENCE J KORB | |||||||
| SENIOR FELLOW | 40.00 | 201811 | 0 | 25033 | X | ||
| JOHN NORRIS | |||||||
| FELLOW | 40.00 | 188700 | 0 | 20967 | X | ||
| DAVID E HALPERIN | |||||||
| SVP, CAMPUS PROGRESS | 40.00 | 182000 | 0 | 26077 | X | ||
| RALPH S LILLY | |||||||
| SENIOR FELLOW | 40.00 | 174196 | 0 | 13823 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1562342 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164199 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| TOM FREEDMAN CONSULTING LLC | ||||||||
| 1301 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | POLICY CONSULTANT | 410000 | |||
| NEW SIGNATURE | ||||||||
| 1101 NEW YORK AVENUE NW 675 | WASHINGTON | DC | 20005 | TECHNOLOGY CONSULTANT | 226454 | |||
| VANBROWNECOMLTD | ||||||||
| POLICY CONSULTANT | 184500 | 22 FORESTERS WALK STAMFORD BRIDGE | YORK | UK | ||||
| BONNER GROUP INC | ||||||||
| PO BOX 523523 | SPRINGFIELD | VA | 22152 | PROFESSIONAL FUNDRAISING | 178813 | |||
| RED MOUNTAIN STRATEGY | ||||||||
| 4518 MAPLE AVENUE | BETHESDA | MD | 20814 | POLICY CONSULTANT | 127059 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 1187 | FederatedCampaigns |
| Fundraising Events | 660405 | FundraisingEvents |
| All Other Contributions | 33134253 | AllOtherContributions |
| Noncash Contributions | 28125 | NoncashContributions |
| Total Contributions | 33795845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE INCOME | 900099 | 238685 | 238685 |
| REGISTRATION FEE | 900099 | 4500 | 4500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42394 | TotalRevenueColumn |
| Exclusion | $42,394 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1663 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1663 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1663 | TotalRevenueColumn |
| Exclusion | -$1,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 660405 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79211 | TotalRevenueColumn |
| Exclusion | -$79,211 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | 329833 | $329,833 |
| OTHER INCOME | 900099 | 239418 | $239,418 |
| OFFICE SHARING INCOME | 900099 | 64270 | $64,270 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13692 | TotalRevenueColumn |
| Unrelated Business Revenue | 13692 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 647213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34647763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13692 | UnrelatedBusinessRevenue |
| Exclusion | $595,041 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4723240 | Total |
| Program Services | 4723240 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323005 | Total |
| Program Services | 323005 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617277 | Total |
| Program Services | 394846 | ProgramServices |
| Management And General | 204245 | ManagementAndGeneral |
| Fundraising | 18186 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14449323 | Total |
| Program Services | 13351488 | ProgramServices |
| Management And General | 818446 | ManagementAndGeneral |
| Fundraising | 279389 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811953 | Total |
| Program Services | 752865 | ProgramServices |
| Management And General | 43684 | ManagementAndGeneral |
| Fundraising | 15404 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737230 | Total |
| Program Services | 675851 | ProgramServices |
| Management And General | 46951 | ManagementAndGeneral |
| Fundraising | 14428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337457 | Total |
| Program Services | 1220909 | ProgramServices |
| Management And General | 90238 | ManagementAndGeneral |
| Fundraising | 26310 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92677 | Total |
| Program Services | 16212 | ProgramServices |
| Management And General | 76465 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45827 | Total |
| Program Services | 9972 | ProgramServices |
| Management And General | 35626 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117983 | Total |
| Fundraising | 117983 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3283130 | Total |
| Program Services | 3223109 | ProgramServices |
| Management And General | 36668 | ManagementAndGeneral |
| Fundraising | 23353 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33200 | Total |
| Program Services | 33132 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552915 | Total |
| Program Services | 509566 | ProgramServices |
| Management And General | 32256 | ManagementAndGeneral |
| Fundraising | 11093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178721 | Total |
| Program Services | 178721 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300229 | Total |
| Program Services | 2051147 | ProgramServices |
| Management And General | 202551 | ManagementAndGeneral |
| Fundraising | 46531 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022078 | Total |
| Program Services | 994901 | ProgramServices |
| Management And General | 3841 | ManagementAndGeneral |
| Fundraising | 23336 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297788 | Total |
| Program Services | 282265 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 15418 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671322 | Total |
| Program Services | 597780 | ProgramServices |
| Management And General | 59804 | ManagementAndGeneral |
| Fundraising | 13738 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92964 | Total |
| Program Services | 82780 | ProgramServices |
| Management And General | 8282 | ManagementAndGeneral |
| Fundraising | 1902 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 778781 | 778781 | |
| COMMISSIONED PAPERS | 636768 | 636768 | |
| PUBLIC OPINION ANALYSIS | 86800 | 86800 | |
| UBI TAX | 1956 | 1956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922595 | Total |
| Program Services | 821900 | ProgramServices |
| Management And General | 85742 | ManagementAndGeneral |
| Fundraising | 14953 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34115219 | Total |
| Program Services | 31746038 | ProgramServices |
| Management And General | 1746915 | ManagementAndGeneral |
| Fundraising | 622266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312981 | BOY |
| EOY | 6442264 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29820751 | BOY |
| EOY | 24903115 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7020867 | BOY |
| EOY | 8356389 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104996 | BOY |
| EOY | 605261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457681 | BOY |
| EOY | 410922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8273325 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5033237 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766895 | BOY |
| EOY | 3240088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131766 | BOY |
| EOY | 145385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38809 | BOY |
| EOY | 42826 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41654746 | BOY |
| EOY | 44146250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979925 | BOY |
| EOY | 1865667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048731 | BOY |
| EOY | 5121949 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028656 | BOY |
| EOY | 6987616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17381551 | BOY |
| EOY | 18431720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19244539 | BOY |
| EOY | 18726914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36626090 | BOY |
| EOY | 37158634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41654746 | BOY |
| EOY | 44146250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 532544 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 28073894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28045367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38187695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36517866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33795845 | CurrentTaxYear |
| Total | 164620667 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28073894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28045367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38187695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36517866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33795845 | CurrentTaxYear |
| Total | 164620667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 50806818 | AmountsSubstContributorsTotal |
| Public Support Total170 | 113813849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372227 | CurrentTaxYear |
| Total | 2651084 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10447 | CurrentTaxYear |
| Total | 44787 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303688 | CurrentTaxYear |
| Total | 497873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 167814411 | TotalSupport |
| Gross Receipts From Admissions Etc | 1571938 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 161726 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5847 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167573 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33906113 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34073686 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 701000 | CurrentYearMinus3 |
| Current Year Minus2 | 630085 | CurrentYearMinus2 |
| Current Year Minus1 | 314078 | CurrentYearMinus1 |
| Current Year | 167573 | CurrentYear |
| Total | 1812736 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100000 | CurrentYearMinus3 |
| Current Year Minus2 | 119100 | CurrentYearMinus2 |
| Current Year Minus1 | 51717 | CurrentYearMinus1 |
| Current Year | 161726 | CurrentYear |
| Total | 432543 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3689185 | OtherCostOrOtherBasis |
| Depreciation | 1563995 | Depreciation |
| Book Value | 2125190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1941979 | OtherCostOrOtherBasis |
| Depreciation | 1692493 | Depreciation |
| Book Value | 249486 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2642161 | OtherCostOrOtherBasis |
| Depreciation | 1776749 | Depreciation |
| Book Value | 865412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3240088 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT DEPOSITS | $21,000 |
| DEFERRED LEASE OBLIGATION | $4,596,214 |
| DEFERRED COMPENSATION OBLIGATION | $145,086 |
| DUE TO CENTER FOR AMERICAN PROGRESS ACTION FUND | $359,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5121949 | TotalOfAmounts |
| Total Revenue | 34647763 | TotalRevenue |
| Total Expenses | 34115219 | TotalExpenses |
| Excess Or Deficit For Year | 532544 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 532544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34828724 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 180961 | OtherRevenues |
| Revenue Not Rptd F990 | 180961 | RevenueNotRptdF990 |
| Revenue Subtotal | 34647763 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34647763 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34296180 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 180961 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 180961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34115219 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34115219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, CAP HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST AND, ACCORDINGLY, CAP HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 180,961. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 180,961. |
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 (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION TO SUPPORT CHARITABLE EDUCATIONAL ACTIVITIES. | TypeOfActivitiesConducted |
| Total Expenditures | 323005 | 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 | 323005 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 323005 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | ELEVATE LEVEL OF PUBLIC POLICY DISCOURSE | PurposeOfGrant |
| Amount Of Cash Grant | 323005 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: CENTER FOR AMERICAN PROGRESS REQUIRES ANY GRANTEE ORGANIZATION TO REPRESENT, WARRANT AND AGREE: THAT IT WILL USE GRANT FUNDS SOLELY FOR PURPOSES CONSISTENT WITH CAP'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FOR ACTIVITIES CONSISTENT WITH NONPARTISAN, NON-LOBBYING, RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION PURPOSES; THAT IT WILL ALLOW CAP STAFF OR REPRESENTATIVES TO CONDUCT EVALUATIONS AND AUDITS OF THE USE OF GRANT FUNDS, WHICH MAY INVOLVE VISITS TO OBSERVE, REVIEW AND DISCUSS ITS OPERATIONS, FINANCIAL RECORDS, AND OTHER MATERIALS CONNECTED WITH THE GRANTEE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| THE BONNER GROUP INC | |||||||||
| 729 15TH STREET NW SUITE 3 | WASHINGTON | DC | 200052105 | GENERAL FUNDRAISING SERVICES | 0 | 1346000 | 178813 | 1167187 | |
| (no name) | |||||||||
| 1724 17TH STREET NW SUITE 81 | WASHINGTON | DC | 20009 | GENERAL FUNDRAISING SERVICES | 0 | 0 | 29700 | -29700 | YASMIN ABBOUD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1346000 | TotalGrossReceipts |
| Total Retained By Contractors | 208513 | TotalRetainedByContractors |
| Total Net To Organization | 1137487 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 762155 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 660405 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 101750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13806 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48265 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 118890 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 762155 | GrossReceiptsTotal |
| Charitable Contributions Total | 660405 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13806 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48265 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 118890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180961 | DirectExpenseSummaryEvents |
| Net Income Summary | -79211 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR AMERICAN PROGRESS ACTION FUND | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300192708 | 501(C)(4) | 4252502 | SUPPORT CHARITABLE EDUCATIONAL ACTIVITIES | |
| ROBERT H JACKSON CENTER | ||||||||
| 305 EAST FOURTH ST | JAMESTOWN | NY | 14702 | 161605121 | 501(C)(3) | 15000 | SUPPORT ANNUAL INTERNATIONAL HUMANITARIAN LAW DIALOGS CONFERENCE. | |
| USA FOR UNHCR | ||||||||
| 1775 K STREET NW 290 | WASHINGTON | DC | 20006 | 521662800 | 501(C)(3) | 133920 | SUPPORT SISTER SCHOOLS PROGRAM | |
| BERKELEY CHEFS REGENTS | ||||||||
| 2195 HEARST AVENUE ROOM 130 | BERKELEY | CA | 94720 | 946002123 | N/A | 40000 | SUPPORT WORKING FAMILIES PROGRAM | |
| AMERICAN IMMIGRATION COUNCIL | ||||||||
| 1331 G STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521549711 | 501(C)(3) | 125000 | SUPPORT IMMIGRATION POLICY RESEARCH | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 5TH FLOOR SUITE 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | 75000 | SUPPORT CHARITABLE EDUCATIONAL ACTIVITIES | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CENTER FOR AMERICAN PROGRESS REQUIRES ANY GRANTEE ORGANIZATION TO REPRESENT, WARRANT AND AGREE: THAT IT WILL USE GRANT FUNDS SOLELY FOR PURPOSES CONSISTENT WITH CAP'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THAT NO PORTION OF GRANT FUNDS WILL BE USED DIRECTLY OR INDIRECTLY TO EXPRESSLY OR IMPLICITLY SUPPORT OR OPPOSE ANY CANDIDATE SEEKING ELECTION TO PUBLIC OFFICE OR PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE; THAT IT WILL ALLOW CAP STAFF OR REPRESENTATIVES TO CONDUCT EVALUATIONS AND AUDITS OF THE USE OF GRANT FUNDS, WHICH MAY INVOLVE VISITS TO OBSERVE, REVIEW AND DISCUSS ITS OPERATIONS, FINANCIAL RECORDS, AND OTHER MATERIALS CONNECTED WITH THE GRANTEE; AND THAT IT WILL SEND CAP FINAL FINANCIAL AND NARRATIVE REPORTS BY A DATE SPECIFIED IN THE ORIGINAL AWARD LETTER. CAP REQUIRES DONEE ORGANIZATIONS TO PROVIDE NARRATIVE AND FINANCIAL REPORTS THAT: ARE SIGNED BY AN OFFICER OF THE ORGANIZATION; DESCRIBE HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED; AND PROVIDE A REASONABLY DETAILED ACCOUNT OF THE ACTIVITIES CONDUCTED BY THE GRANTEE IN PERFORMANCE OF THE AGREED UPON WORK. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN PODESTA | |||||||||||||
| 247166 | 0 | 0 | 0 | 0 | 0 | 22289 | 0 | 776 | 0 | 270231 | 0 | 0 | 0 |
| NEERA TANDEN | |||||||||||||
| 139099 | 0 | 0 | 0 | 0 | 0 | 11323 | 0 | 6503 | 0 | 156925 | 0 | 0 | 0 |
| SARAH WARTELL | |||||||||||||
| 255008 | 0 | 0 | 0 | 0 | 0 | 20330 | 0 | 1319 | 0 | 276657 | 0 | 0 | 0 |
| LAWRENCE J KORB | |||||||||||||
| 201811 | 0 | 0 | 0 | 0 | 0 | 16072 | 0 | 8961 | 0 | 226844 | 0 | 0 | 0 |
| JOHN NORRIS | |||||||||||||
| 188700 | 0 | 0 | 0 | 0 | 0 | 9435 | 0 | 11532 | 0 | 209667 | 0 | 0 | 0 |
| DAVID E HALPERIN | |||||||||||||
| 182000 | 0 | 0 | 0 | 0 | 0 | 14560 | 0 | 11517 | 0 | 208077 | 0 | 0 | 0 |
| RALPH S LILLY | |||||||||||||
| 174196 | 0 | 0 | 0 | 0 | 0 | 8736 | 0 | 5087 | 0 | 188019 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE CORPORATION'S BOARD AMENDED THE BYLAWS IN 2011 TO (1) DESIGNATE THE FALL MEETING AS THE ANNUAL MEETING OF THE BOARD, AT WHICH OFFICER, DIRECTOR AND COMMITTEE ELECTIONS OCCUR; AND (2) TO CREATE THE OFFICE OF CHAIR, WHICH OFFICER WILL PRESIDE OVER THE MEETINGS OF THE BOARD AMONG OTHER ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DEPARTMENT WORKS DIRECTLY WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990 ON BEHALF OF THE CORPORATION. THE FINANCE DEPARTMENT MANAGES THE PROCESS, WITH CLOSE COORDINATION WITH THE LEGAL DEPARTMENT. THE ACCOUNTING FIRM PROVIDES A DRAFT 990, WHICH IS REVIEWED AND COMMENTED ON BY FINANCE, LEGAL AND THE CORPORATE OFFICERS. THE COMPLETE 990 AND SUMMARY MATERIALS WERE PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND CONSIDERATION ON BEHALF OF THE FULL BOARD. THE AUDIT COMMITTEE WAS OFFERED THE OPPORTUNITY TO DISCUSS THE MATERIALS WITH CORPORATION STAFF AND THE ACCOUNTING FIRM THAT PREPARED THE 990. THE AUDIT COMMITTEE APPROVED THE FORM 990 AND THE FULL BOARD RECEIVES THE APPROVED VERSION BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION IS COMMITTED TO PREVENTING OUTSIDE FINANCIAL INTERESTS OF ITS BOARD MEMBERS, OFFICERS OR EMPLOYEES FROM INFLUENCING ITS ACTIVITIES. TO THAT END, IT HAS ADOPTED AND ENFORCES POLICIES TO PREVENT CONFLICTS OF INTEREST AND THE APPEARANCE OF CONFLICTS OF INTEREST, INCLUDING SEPARATE POLICIES GOVERNING (1) OFFICERS, DIRECTORS, AND KEY EMPLOYEES; AND (2) ALL EMPLOYEES. COMPLIANCE WITH POLICIES GOVERNING OFFICERS, DIRECTORS AND KEY EMPLOYEES OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO REVIEW THE POLICY AND SIGN AN ACKNOWLEDGEMENT AFFIRMING RECEIPT, REVIEW AND AGREEMENT TO COMPLY WITH THE POLICY, AS WELL AS UNDERSTANDING THAT THE CORPORATION IS A CHARITABLE ORGANIZATION. IN ADDITION, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL INDEPENDENCE QUESTIONNAIRE, WHICH SEEKS DISCLOSURE OF CERTAIN RELATIONSHIPS, ARRANGEMENTS AND TRANSACTIONS IN ORDER TO DETERMINE INDEPENDENCE AND THE EXISTENCE OF CONFLICTS OF INTEREST. THESE POLICIES DESCRIBE POTENTIAL CONFLICTS, PROVIDE MEANS FOR DISCLOSURE, AND PROVIDE PROCESSES FOR INVESTIGATING AND RESOLVING POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE POLICY OF CAP THAT THE PRESIDENT SUBMITS HIS OR HER RECOMMENDATIONS FOR COMPENSATION OF NEWLY HIRED SENIOR MANAGERS AT CAP TO THE COMPENSATION COMMITTEE OF THE BOARD FOR ITS APPROVAL WHEN, AMONG OTHER THINGS, THE RECOMMENDED SALARY EQUALS OR EXCEEDS AN INFLATION ADJUSTED THRESHOLD. FOR FELLOWS, THE BOARD APPROVES A RANGE OF COMPENSATION, ADJUSTED ANNUALLY FOR INFLATION. SALARIES FOR HALF-TIME AND FULL-TIME FELLOWS AND FOR OTHER SALARIES ARE PROPORTIONAL TO THIS PAY SCALE. THE PRESIDENT SUBMITS RECOMMENDATIONS FOR ANY FELLOW TO BE COMPENSATED OUTSIDE OF THIS RANGE. THIS POLICY WAS ESTABLISHED IN ORDER TO PREVENT PAYING EXCESSIVE COMPENSATION TO EMPLOYEES. TO THIS END, COMPENSATION RECOMMENDATIONS FOR NEW SENIOR STAFF OR FELLOWS ABOVE THE APPLICABLE INFLATION ADJUSTED THRESHOLD ARE SUBMITTED TO THE COMPENSATION COMMITTEE. THE RECOMMENDATION INCLUDES A JOB DESCRIPTION, INFORMATION ABOUT THE QUALIFICATIONS OF THE CANDIDATE, AND INFORMATION ABOUT WHAT COMPARABLE ORGANIZATIONS ARE PAYING FOR SIMILAR SERVICES. THE COMPENSATION COMMITTEE WILL CONSIDER AND MAY APPROVE THESE RECOMMENDATIONS. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DECISION WITH A CONTEMPORANEOUS RECORD THAT IS KEPT IN THE CORPORATION'S BOOKS AND RECORDS. ONCE COMPENSATION IS APPROVED BY THE BOARD, THE PRESIDENT IS AUTHORIZED TO ADJUST THE SALARY LEVELS OF CERTAIN HIGHLY COMPENSATED EMPLOYEES AND FELLOWS WITHOUT APPROVAL BY THE COMPENSATION COMMITTEE WHEN (1) THE RELEVANT SUPERVISOR HAS COMPLETED AN EVALUATION OF THE EMPLOYEE'S OR FELLOW'S WORK AND IT WAS DETERMINED THAT HIS OR HER WORK "MET OR EXCEEDED EXPECTATIONS" FOR THAT POSITION; (2) THE PRESIDENT OR COO HAS REVIEWED RECENT DATA AS TO WHAT COMPARABLE ORGANIZATIONS ARE PAYING FOR SIMILAR SERVICES AND DETERMINED THAT THE ADJUSTED SALARY WOULD BE REASONABLE AND APPROPRIATE; (3) THE PRESIDENT OR COO HAS DETERMINED THAT THE ADJUSTMENT WOULD BE COMMENSURATE WITH OTHER HIGHLY COMPENSATED EMPLOYEES OR FELLOWS WITH SIMILAR RESPONSIBILITIES, AUTHORITY, AND PERFORMANCE WITHIN CAP; AND (4) THE SALARY INCREASE IS NOT MORE THAN 15% OF THE SENIOR STAFF OR FELLOW'S PER ANNUM SALARY, AND THAT THE TOTAL INCREASES OVER THREE YEARS NOT EXCEED 35%. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS; ONLY MEMBERS WITHOUT A CONFLICT OF INTEREST VOTE FOR EACH RECOMMENDATION. THE OFFICERS AND EMPLOYEES FOR WHICH THE COMPENSATION REVIEW AND APPROVAL PROCESS DESCRIBED ABOVE WAS USED IN THE PRECEDING YEAR IS AS FOLLOWS: SVP FOR DEVELOPMENT, SEPTEMBER 2011; SVP AND CFO, NOVEMBER 2011; PRESIDENT AND CEO, DECEMBER 2011; CHAIR, DECEMBER 2011; COUNSELOR FOR POLICY, JANUARY 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | CAP MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CAP'S GOVERNING DOCUMENTS ARE INCLUDED IN ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3). CHANGES TO ITS GOVERNING DOCUMENTS ARE FILED WITH ITS ANNUAL FORM 990. BOTH FORMS AND THE 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CAP'S ANNUAL FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC BY WAY OF THE ONLINE INFORMATION SERVICE, GUIDESTAR.ORG, AS WELL AS BY SOME OF THE STATES WHERE IT IS REQUIRED TO SUBMIT ITS 990 FOR STATE REGISTRATION. CAP'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CAP'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. CAP'S AUDIT COMMITTEE, ACTING WITH DELEGATED AUTHORITY ON BEHALF OF THE FULL BOARD OF DIRECTORS, OVERSEES ALL ASPECTS OF THE CORPORATION'S FINANCIAL STATEMENT AUDIT. EACH YEAR, THE AUDIT COMMITTEE APPROVES THE ORGANIZATION'S AUDITOR. AT ANY STAGE OF THE AUDIT, THE AUDIT COMMITTEE HAS THE OPPORTUNITY TO MEET WITH THE AUDITOR WITH OR WITHOUT CAP MANAGEMENT OR STAFF PRESENT. AT THE CONCLUSION OF THE AUDIT, THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT, WHICH INCLUDES COMMUNICATIONS TO THE AUDIT COMMITTEE REQUIRED UNDER STATEMENT OF AUDITING STANDARDS #114. AFTER ITS REVIEW AND DISCUSSION WITS THE AUDITOR, THE AUDIT COMMITTEE VOTES TO ACCEPT OR REJECT THE AUDIT. |