NEW AMERICA FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW AMERICA FOUNDATION (EIN 52-2096845)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-26
IRS object ID
201102999349300105
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-26T06:56:31-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berry Group CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13139 Mount Vernon AvenueAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522096845EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1New America FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWANameControl
Phone2029862700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStephen W CollName
TitlePresidentTitle
Date Signed2011-10-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMario A Lopez CPAName
Phone7038387611Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonStephen W CollNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11899 L Street NW 400AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15836375GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.newamerica.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTo 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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees140TotalNbrEmployees
Total Nbr Volunteers44TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year15201367ContributionsGrantsPriorYear
Contributions Grants Current Year15373300ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year319138InvestmentIncomePriorYear
Investment Income Current Year252477InvestmentIncomeCurrentYear
Other Revenue Prior Year174719OtherRevenuePriorYear
Other Revenue Current Year210598OtherRevenueCurrentYear
Total Revenue Prior Year15695224TotalRevenuePriorYear
Total Revenue Current Year15836375TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10398784SalariesEtcPriorYear
Salaries Etc Current Year10084353SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year616252TotalFundrsngExpCurrentYear
Other Expense Prior Year5238652OtherExpensePriorYear
Other Expenses Current Year5611210OtherExpensesCurrentYear
Total Expenses Prior Year15637436TotalExpensesPriorYear
Total Expenses Current Year15695563TotalExpensesCurrentYear
Revenues Less Expenses Prior Year57788RevenuesLessExpensesPriorYear
Revenues Less Expenses CY140812RevenuesLessExpensesCY
Total Assets BOY14197411TotalAssetsBOY
Total Assets EOY14481935TotalAssetsEOY
Total Liabilities BOY985653TotalLiabilitiesBOY
Total Liabilities EOY1129365TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13211758NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13352570NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2024445Expense
Revenue2232100Revenue
DescriptionAmerican Strategy Program: The purpose of the American Strategy Program is to promote a new internationalism that adapts our best foreign policy traditions to the 21st century, combining tough-minded realism about America's interests in the world with pragmatic idealism about the kind of world order best suited to America's democratic way of life. The American internationalist tradition that guides the American Strategy Program understands that international peace and stability in this new century rests as much on economic prosperity as it does on collective security, meaning socio-economic development, collective security, and democracy-building must be pursued in concert with each other. We must therefore seek to build a system of international law and governance that restores legitimacy to American power while pooling global resources to address common transnational threats. Through a program of original research and publication, the American Strategy Program seeks to build a new consensus around these core ideas of American internationalism, and the specific strategies they suggest.The American Strategy Program wrote 90 articles and policy papers, held 40 public policy events and had 516 media appearances.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1639744Expense
Revenue1635125Revenue
DescriptionCommittee for a Responsible Federal Budget: The Committee for a Responsible Federal Budget is a bipartisan, non-profit organization committed to educating the public about issues that have significant fiscal policy impact. The Committee is made up of some of the nation's leading budget experts including many of the past Directors of the Budget Committees, the Congressional Budget Office, the Office of Management and Budget and the Federal Reserve Board.The Committee for a Responsible Federal Budget wrote 34 articles and policy papers, held 2 public policy events and had 248 media appearances.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1545102Expense
Revenue1879791Revenue
DescriptionOpen Technology Initiative / Wireless Future Program: The Open Technology Initiative formulates policy and regulatory reforms to support open architectures and open source innovations and facilitates the development and implementation of open technologies and communications networks.The American people collectively own the most valuable resource of the emerging information economy: the airwaves. The purpose of the Wireless Future Program is to promote fair and efficient use of the airwaves in order to unlock the full potential of the emerging wireless era for all Americans.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp9546730TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev8465160TotalOfOtherProgramServiceRev
Total Program Service Expense14756021TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096162NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees140NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSimone FrankNamePerson
Telephone Number2029862700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11899 L Street NW Ste 400AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeOfficerOfficerKey EmployeeKeyEmployee
Zachary Karabell
Director1.00X000
William W Gerrity
Director1.00X000
Walter R Mead
Director1.00X000
Steven Clemons
Program Director40.00170323027777X
Stephen W Coll
President40.00296244035933XX
Simone Frank
VP-Finance40.00163451032595X
Sherle Schwenninger
Program Director40.00158420024314X
Roger Ferguson
Director1.00X000
Rita Hauser
Director1.00X000
Rachel White
Vice President0.00175612034245X
R Boykin Curry
Director1.00X000
Noosheen Hashemi
Director1.00X000
Maya MacGuineas
Program Director40.00195836036045X
Liaquat Ahamed
Treasurer1.00X000X
Lenny Mendonca
Director1.00X000
Laurene Powell Jobs
Director1.00X000
Laura D'Andrea Tyson
Director1.00X000
Kati Marton
Director1.00X000
Jeffrey Leonard
Director1.00X000
James Fallows
Director1.00X000
Francis Fukuyama
Director1.00X000
Fareed Zakaria
Director1.00X000
Eric Schmidt
Chairman1.00X000X
Edward Halstead
Founder & Dir.1.00X000
David Bradley
Director1.00X000
Daniel Yergin
Director1.00X000
Bernard Schwartz
Director1.00X000
Atul A Gawande
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1159886TotalReportableCompFromOrg
Total Other Compensation190909TotalOtherCompensation
Number Individuals GT100 K25NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Wahington University
700 Rosedale Box 1034St LouisMO631121408Research Consulting166250
Natl Federation of Community Broadcasters
1970 BroadwayOaklandCA94612Research Consulting101250
Mayors Fund To Advance New York City
1 Center StreetNew YorkNY10007Research Consulting140000
Capitol Impact LLC
1130 K StreetSacramentoCA95814Proj Mgt/Consulting165600
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions15373300AllOtherContributions
Total Contributions15373300TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column252477TotalRevenueColumn
Exclusion$252,477ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real208134Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real208134Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column208134TotalRevenueColumn
Related Or Exempt Function Income208134RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPublication salesDescription
Total Revenue Column2464TotalRevenueColumn
Related Or Exempt Function Income2464RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2464TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15836375TotalRevenueColumn
Related Or Exempt Function Income210598RelatedOrExemptFunctionIncome
Exclusion$252,477ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total332177Total
Program Services99653ProgramServices
Management And General149480ManagementAndGeneral
Fundraising83044Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7831786Total
Program Services6988980ProgramServices
Management And General626750ManagementAndGeneral
Fundraising216056Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total685825Total
Program Services596391ProgramServices
Management And General64509ManagementAndGeneral
Fundraising24925Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total660844Total
Program Services574669ProgramServices
Management And General62159ManagementAndGeneral
Fundraising24016Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total573721Total
Program Services498906ProgramServices
Management And General53964ManagementAndGeneral
Fundraising20851Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total46648Total
Program Services2596ProgramServices
Management And General44052ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20535Total
Management And General20535ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total61152Total
Program Services57836ProgramServices
Management And General2791ManagementAndGeneral
Fundraising525Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total90457Total
Program Services75350ProgramServices
Management And General13154ManagementAndGeneral
Fundraising1953Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total151023Total
Program Services133858ProgramServices
Management And General13865ManagementAndGeneral
Fundraising3300Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1345308Total
Program Services971016ProgramServices
Management And General342101ManagementAndGeneral
Fundraising32191Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total544183Total
Program Services497481ProgramServices
Management And General8114ManagementAndGeneral
Fundraising38588Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total558356Total
Program Services431456ProgramServices
Management And General20569ManagementAndGeneral
Fundraising106331Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total102573Total
Management And General102573ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20757Total
Management And General20757ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Subscriptions and publications920567796881795909
Staff recruitment30062676330
Postage and Shipping205211321856781625
Miscellaneous1608566298915541
Consultants25385502432769105031750

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services1294569ProgramServices
Management And General-1350216ManagementAndGeneral
Fundraising55647Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15695563Total
Program Services14756021ProgramServices
Management And General323290ManagementAndGeneral
Fundraising616252Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4677621BOY
EOY4177675EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY491808BOY
EOY1323942EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY48800BOY
EOY37013EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY187101BOY
EOY26653EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis602409LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec268501LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY323600BOY
EOY333908EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8468481BOY
EOY8582744EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14197411BOY
EOY14481935EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY511069BOY
EOY525555EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY79410BOY
EOY86206EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY395174BOY
EOY517604EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY985653BOY
EOY1129365EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4604542BOY
EOY4924037EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8607216BOY
EOY8428533EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13211758BOY
EOY13352570EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14197411BOY
EOY14481935EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses140812ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9618586CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11146978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13741770CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15201367CurrentTaxYearMinus1Year
Current Tax Year15373300CurrentTaxYear
Total65082001Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9618586CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11146978CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13741770CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15201367CurrentTaxYearMinus1Year
Current Tax Year15373300CurrentTaxYear
Total65082001Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total21779556AmountsSubstContributorsTotal
Public Support Total17043302445PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years298371CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years431630CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years451937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year493857CurrentTaxYearMinus1Year
Current Tax Year463075CurrentTaxYear
Total2138870Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support67220871TotalSupport
Public Support Pertcentage1700.64420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.62350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals33893FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals33893FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals15661670FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals15695563FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals934778FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals233695FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3613154CurrentYearMinus3
Current Year Minus2763646CurrentYearMinus2
Current Year Minus1931872CurrentYearMinus1
Current Year934778CurrentYear
Total3243450Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,865,175LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus376515CurrentYearMinus3
Current Year Minus282172CurrentYearMinus2
Current Year Minus168693CurrentYearMinus1
Current Year33893CurrentYear
Total261273Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3153289CurrentYearMinus3
Current Year Minus2190912CurrentYearMinus2
Current Year Minus1232968CurrentYearMinus1
Current Year233695CurrentYear
Total810864Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,216,296GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtctrueAgentTrusteeEtc
Beginning Balance79410BeginningBalance
Additions During Year6796AdditionsDuringYear
Ending Balance86206EndingBalance
Included On FStrueIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis602409OtherCostOrOtherBasis
Depreciation268501Depreciation
Book Value333908BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings333908TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Security deposits3975
Committee funds70769
FieldValueIRS element (for citing)
Total Book Value Other Assets8582744TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDeferred rent liabilityDescription
Amount$517,604Amount
FieldValueIRS element (for citing)
Total Of Amounts517604TotalOfAmounts
Total Revenue15836375TotalRevenue
Total Expenses15695563TotalExpenses
Excess Or Deficit For Year140812ExcessOrDeficitForYear
Excess Or Deficit Per FS140812ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15836375TotRevenueEtcAuditedFinclStmt
Revenue Subtotal15836375RevenueSubtotal
Total Revenue Per Form99015836375TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15695563TotExpensesEtcAuditedFinclStmt
Expenses Subtotal15695563ExpensesSubtotal
Total Expenses Per Form99015695563TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part IV, Line 2bPart IV, Line 2b: Explanation of escrow account liabilityNew America is CRFB's fiscal sponsor. New America receives funds in the name of CRFB, and disburses funds on behalf of CRFB. New America holds and accounts for these funds in a cash account with a counter-balancing liability account. CRFB account balance at 12/31/10 was $70,769. Rental deposit of $15,437 held in escrow from a subtenant starting in 2009.
Part IV, Line 1bPart IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contribThese funds are reported in the organization's balance sheet with a counter-balancing liability account. New America is CRFB's fiscal sponsor, and as such receives funds in the name of CRFB, and disburses funds on behalf of CRFB. Additionally, New America holds in escrow a rental deposit from a subtenant starting in 2009.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Steven Clemons
170323204007377198100198425
Stephen W Coll
2962442388812045332177305954
Simone Frank
1634512055012045196046
Sherle Schwenninger
158420192005114182734188888
Rachel White
1756122220012045209857200336
Maya MacGuineas
1958362400012045231881

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonRoger FergusonNamePerson
FieldValueIRS element (for citing)
RelationshipDirectorRelationship
Description Of TransactionCEO of NAF's 403b planDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Intellectual Property IntellectualProperty

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99083132NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available upon request. Financial statements are available on Guidestar and upon request. Conflict of interest policy is available on New America Foundation's own website.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe President's salary is reviewed and determined by the Board. All staff salaries are determined by the President with input from staff directors, and the VP, Finance and Operations.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEmployees are required to disclose any conflict of interest activities and sign the conflict of interest form every year.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Form 990 is reviewed by management before it is filed.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Committee for a Responsible Federal Budget: The Committee for a Responsible Federal Budget is a bipartisan, non-profit organization committed to educating the public about issues that have significant fiscal policy impact. The Committee is made up of some of the nation's leading budget experts including many of the past Directors of the Budget Committees, the Congressional Budget Office, the Office of Management and Budget and the Federal Reserve Board.The Committee for a Responsible Federal Budget wrote 34 articles and policy papers, held 2 public policy events and had 248 media appearances. OTHER PROGRAM SERVICES 5: Health Policy Program: The Health Policy Program works to achieve fully portable health insurance for all Americans while raising the average quality of care and lowering the rate of cost growth. More specifically, the Program promotes a mandatory, citizen-based approach to health insurance that, combined with credible cost containment measures, can ensure universal coverage and enhance America's long-term economic and social well-being. OTHER PROGRAM SERVICES 6: Education Policy Program: New America's Education Policy Program focuses on modernizing our systems of school finance, teaching and learning, and college financial aid. The program proposes comprehensive changes to education policy from pre-kindergarten to graduate school. OTHER PROGRAM SERVICES 7: Open Technology Initiative / Wireless Future Program: The Open Technology Initiative formulates policy and regulatory reforms to support open architectures and open source innovations and facilitates the development and implementation of open technologies and communications networks.The American people collectively own the most valuable resource of the emerging information economy: the airwaves. The purpose of the Wireless Future Program is to promote fair and efficient use of the airwaves in order to unlock the full potential of the emerging wireless era for all Americans. OTHER PROGRAM SERVICES 8: Next Social Contract Initiative: The Next Social Contract Initiative advances the 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. The programs and policies of a new social contract should be designed to support entrepreneurship and risk-taking, encourage long-term growth and broadly shared prosperity, and support individuals and families not as employees, but as citizens. OTHER PROGRAM SERVICES 9: California Program: New America has established a substantial presence in California, with the dual purpose of introducing cutting-edge solutions to the state's foremost challenges and of enriching the quality of California's public debate. New America in California appoints five California-based Fellows per year. In addition, it pursues state-specific initiatives in conjunction with New America's national Asset Building, Education and Health Policy Programs. OTHER PROGRAM SERVICES 10: College Savings Initiative: The College Savings Initiative is centered on helping Americans of all income levels save and prepare for college through innovative reforms to 529 college savings plans at the state and national levels. The Initiative aims to increase post-secondary education access and completion rates among lower-income, disadvantaged students through innovative public policy and other reforms to 529 college savings plans. OTHER PROGRAM SERVICES 11: Political Reform Program: Working at both the national level and in California, the Political Reform Program promotes innovative political reforms -- such as instant runoff voting, proportional representation and free air time -- designed to re-engage and empower the alienated majority of the American electorate. This program was discontinued as of May 31, 2010. OTHER PROGRAM SERVICES 12: Economic Growth Program: The United States could help drive a new era of rising global prosperity, yet inadequate investments in public infrastructure and an unsustainable level of consumer debt, undermine our ability to promote sustainable economic growth. The purpose of the Economic Growth Program is to develop an integrated strategy and a set of specific policy proposals to overcome these problems and promote widespread growth and prosperity. OTHER PROGRAM SERVICES 13: Workforce and Family Program: Evolving family structures and the demands of the highly competitive global marketplace have put unprecedented pressures on American workers, their families and their employers. The Workforce and Family Program develops and promotes innovative, market-oriented solutions to help Americans succeed in their work and family commitments. OTHER PROGRAM SERVICES 14: Fiscal Policy Program: The purpose of the Fiscal Policy Program is to reframe the national debate through concrete reform proposals that pave the way for a tax system that better reflects American values and a budget that better serves our most important national priorities. OTHER PROGRAM SERVICES 15: Other programs

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Committee for a Responsible Fed BudgetBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11899 L Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN521231278EIN
Primary ActivitiesTo educate the public and congress about the budget process.PrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status170(b)(1)(A)(vi)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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