FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR ADVANCING ALCOHOL RESPONSIBILITY (EIN 36-3704297)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349307800
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T18:12:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363704297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTURY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2026370077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 910 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH S BLACKMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2026370077 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RALPH S BLACKMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 910 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9157309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CENTURYCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE RESPONSIBILITY AMONG THOSE ADULTS WHO CHOOSE TO DRINK LICENSED BEVERAGES AND TO DISCOURAGE ALL FORMS OF IRRESPONSIBLE CONSUMPTION THROUGH EDUCATIONAL ACTIVITIES, PROMOTIONAL CAMPAIGNS AND OTHER PROGRAMS. TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH CORPORATIONS MAY BE ORGANIZED UNDER THE GENERAL CORPORATION LAW OF DELAWARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9151184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9151182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1702 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9362704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9157309 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2342131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2235643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7010046 | OtherExpensePriorYear |
| Other Expenses Current Year | 6574026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9352177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8809669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 347640 | RevenuesLessExpensesCY |
| Total Assets BOY | 4643787 | TotalAssetsBOY |
| Total Assets EOY | 4127145 | TotalAssetsEOY |
| Total Liabilities BOY | 1911048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 917276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2732739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3209869 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CENTURY COUNCIL IS A LEADER IN THE FIGHT TO ELIMINATE DRUNK DRIVING AND UNDERAGE DRINKING AND PROMOTES RESPONSIBLE DECISION MAKING REGARDING BEVERAGE ALCOHOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2270850 | Expense |
| Revenue | 3195216 | Revenue |
| Description | ASK, LISTEN, LEARN IS A MULTIMEDIA PROGRAM AVAILABLE IN PRINT AND ONLINE FOR PARENTS AND MIDDLE SCHOOL AGE KIDS. THE PROGRAM IS BASED ON RESEARCH THAT IDENTIFIES PARENTS AS THE LEADING INFLUENCE IN KIDS' DECISIONS NOT TO DRINK. BY FOSTERING CONVERSATIONS BETWEEN PARENTS AND KIDS, YOUTH WILL LEARN ABOUT THE CONSEQUENCES OF UNDERAGE DRINKING, HOW ALCOHOL AFFECTS GROWING BODIES AND MINDS AND HOW TO STAND UP TO PEER PRESSURE. MATERIALS FOR PARENTS (ALSO AVAILABLE IN SPANISH) HELP PARENTS WITH BOTH WHAT TO SAY TO THEIR KIDS ABOUT ALCOHOL AND HOW TO SAY IT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111517 | Expense |
| Revenue | 156911 | Revenue |
| Description | GIRL TALK IS DESIGNED TO HELP YOUNG WOMEN UNDERSTAND THE CONSEQUENCES OF UNDERAGE DRINKING AND HOW IT AFFECTS WOMEN'S HEALTH. MATERIALS FOR MOTHERS ALSO FOSTER COMMUNICATIONS BETWEEN MOTHERS AND DAUGHTERS ON THIS IMPORTANT ISSUE AT A TIME WHEN LINES OF COMMUNICATION ARE SOMETIMES STRAINED. IN PARTNERSHIP WITH DESIRE TO INSPIRE, LOCAL GIRL TALK CHAPTERS DISCUSS UNDERAGE DRINKING ALONG WITH OTHER ISSUES AFFECTING YOUNG WOMEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 782945 | Expense |
| Revenue | 1101649 | Revenue |
| Description | THE COLLEGE BINGE DRINKING INITIATIVE RESPONDS TO THE GROWING ISSUE OF OVERCONSUMPTION OF BEVERAGE ALCOHOL ON OUR NATION'S COLLEGE CAMPUSES. A NUMBER OF EFFORTS WILL DELVE INTO STUDENT GENERATED COMMUNICATIONS EFFORTS ON CAMPUS, RESEARCH DESIGNED TO LEARN MORE ABOUT HOW CAMPUS POLICY OFFENDERS RESPOND TO SANCTIONS, THE POTENTIAL BENEFITS OF TEXT MESSAGE-BASED INTERVENTIONS WITH STUDENTS WHO HAVE VISITED HOSPITAL EMERGENCY DEPARTMENTS, AND THE EFFECTIVENESS OF CAMPUS LAW ENFORCEMENT IN DEALING WITH THE PROBLEM OF OVERCONSUMPTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3338461 | Expense |
| Revenue | 4697406 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3338461 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4697406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6503773 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTURY COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026370077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID WAGNER | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN P ESPOSITO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BILL NEWLANDS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JIM BAREUTHER | ||||||||
| BOARD CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| MIKE KEYES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARTY BIRKEL | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| IVAN MENEZES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RONALD R DODGE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PAUL DUFFY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHN R FRANK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN MOLINARI | ||||||||
| COUNCIL CHAIRMAN | 40.00 | X | 180000 | 0 | 0 | |||
| RALPH S BLACKMAN | ||||||||
| PRES AND CEO | 40.00 | X | 484388 | 0 | 33326 | |||
| BRANDY NANNINI | ||||||||
| VP, GOVT RELATIONS | 40.00 | 178978 | 0 | 38199 | X | |||
| JOY HUNGATE | ||||||||
| VP, PROGRAMS | 40.00 | 109205 | 0 | 32315 | X | |||
| MAUREEN DALBEC | ||||||||
| VP, COMMUNICATIONS | 40.00 | 101701 | 0 | 39293 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1054272 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143133 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| NATIONAL MEDIA PUBLIC AFFAIRS LLC | |||||
| 815 SLATERS LANE | ALEXANDRIA | VA | 22314 | ADVERTISING SERVICES | 525286 |
| VORNADOCHARLES E SMITH LP | |||||
| PO BOX 642248 | PITTSBURGH | PA | 152642248 | RENT | 308524 |
| SHANNON ADAMS | |||||
| 11480 S PARISH ST | OLATHE | KS | 66061 | CONSULTING | 126000 |
| GEORGE MASON UNIVERSITY | |||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 220304444 | CONTRACT RESEARCH | 106617 |
| DANA FUDURICH | |||||
| 3515 CAMINITO DANIELLA | DEL MAR | CA | 92014 | CONSULTING | 102000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBSCRIBER COMMITMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9151182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9151182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9151182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6127 | TotalRevenueColumn |
| Exclusion | $6,127 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9157309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9151182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,127 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914891 | Total |
| Program Services | 568428 | ProgramServices |
| Management And General | 346463 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756602 | Total |
| Program Services | 483930 | ProgramServices |
| Management And General | 272672 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211694 | Total |
| Management And General | 211694 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256812 | Total |
| Program Services | 162228 | ProgramServices |
| Management And General | 94584 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95644 | Total |
| Program Services | 72901 | ProgramServices |
| Management And General | 22743 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121124 | Total |
| Management And General | 121124 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17850 | Total |
| Management And General | 17850 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688596 | Total |
| Program Services | 688596 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001956 | Total |
| Program Services | 904579 | ProgramServices |
| Management And General | 97377 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303405 | Total |
| Management And General | 303405 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196036 | Total |
| Program Services | 174812 | ProgramServices |
| Management And General | 21224 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89021 | Total |
| Program Services | 71028 | ProgramServices |
| Management And General | 17993 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32692 | Total |
| Management And General | 32692 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51706 | Total |
| Management And General | 51706 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING | 2190050 | 2008140 | 181910 |
| PARTNERSHIPS | 748046 | 748046 | |
| WEB/NEWSMEDIA | 404782 | 404782 | |
| ADVISORY PANEL | 193203 | 21278 | 171925 |
| ADMIN ALLOCATION | 173099 | 173099 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362460 | Total |
| Program Services | 195025 | ProgramServices |
| Management And General | 167435 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8809669 | Total |
| Program Services | 6503773 | ProgramServices |
| Management And General | 2305896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240077 | BOY |
| EOY | 3761177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183336 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118857 | BOY |
| EOY | 299595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 780846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 721973 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81745 | BOY |
| EOY | 58873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12272 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4643787 | BOY |
| EOY | 4127145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460826 | BOY |
| EOY | 444351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239581 | BOY |
| EOY | 375459 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210641 | BOY |
| EOY | 97466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911048 | BOY |
| EOY | 917276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732739 | BOY |
| EOY | 3209869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732739 | BOY |
| EOY | 3209869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4643787 | BOY |
| EOY | 4127145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 347640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 129490 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Internal Funds Contributed | 25000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 25000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REPUBLICAN STATE LEADERSHIP COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DIAGONAL ROAD SUITE 230 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050532524 | EIN |
| Amt Pd From Internal Funds | 25000 | AmtPdFromInternalFunds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 9151182 | DuesAssessments |
| Non Ded Lobby Political Current | 365785 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 238282 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 604067 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 558222 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 45845 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157031 | OtherCostOrOtherBasis |
| Depreciation | 126638 | Depreciation |
| Book Value | 30393 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 623815 | OtherCostOrOtherBasis |
| Depreciation | 595335 | Depreciation |
| Book Value | 28480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58873 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION COSTS | Description |
| Amount | $97,466 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97466 | TotalOfAmounts |
| Total Revenue | 9157309 | TotalRevenue |
| Total Expenses | 8809669 | TotalExpenses |
| Excess Or Deficit For Year | 347640 | ExcessOrDeficitForYear |
| Other | $129,490 | OtherAmount |
| Total Adjustments | 129490 | TotalAdjustments |
| Excess Or Deficit Per FS | 477130 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9157309 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9157309 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9157309 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8809669 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8809669 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8809669 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGES IN POST-RETIREMENT BENEFIT 129,490. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MOLINARI | |||||||||||||
| 180000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180000 | 0 | 0 | 0 |
| RALPH S BLACKMAN | |||||||||||||
| 383104 | 0 | 75741 | 0 | 25543 | 0 | 14700 | 0 | 18626 | 0 | 517714 | 0 | 0 | 0 |
| BRANDY NANNINI | |||||||||||||
| 175271 | 0 | 3500 | 0 | 207 | 0 | 10912 | 0 | 27287 | 0 | 217177 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION AND SHALL NOT HAVE AUTHORITY TO ISSUE CAPITAL STOCK. THE MEMBERSHIP OF THE CORPORATION SHALL INCLUDE: (I) PRODUCERS, IMPORTERS OR MARKETERS OF DISTILLED ALCOHOL BEVERAGES THAT AGREE (A) TO ABIDE BY THE MARKETING AND ADVERTISING CODE AS ADOPTED BY THE BOARD OF DIRECTORS, AND (B) TO PAY THE DUES ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS (SUBSCRIBER MEMBERS); AND (II) OTHER ORGANIZATIONS AND/OR INDIVIDUALS THAT SUPPORT THE OBJECTIVES OF THE CORPORATION AND ARE ADMITTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS (ASSOCIATE MEMBERS). SUBSCRIBER MEMBERS SHALL HAVE FULL VOTING RIGHTS, INCLUDING THE RIGHT FOR EACH TO DESIGNATE ONE MEMBER TO THE BOARD OF DIRECTORS. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. ASSOCIATE MEMBERS WILL, HOWEVER, BE ELIGIBLE FOR REPRESENTATION ON THE BOARD OF DIRECTORS, AS A CLASS OR OTHERWISE, AS DETERMINED BY THE BOARD. THE NET EARNINGS OF THE CORPORATION SHALL BE DEVOTED EXCLUSIVELY TO THE PURPOSES DESCRIBED HEREINBEFORE AND SHALL NOT BE DISTRIBUTABLE TO MEMBERS, DIRECTORS, OFFICERS OF THE CORPORATION OR OTHER PRIVATE PERSONS, EXCEPT THAT THE CORPORATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES SET FORTH ABOVE. IN THE EVENT OF THE DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL THE LIABILITIES OF THE CORPORATION, DISTRIBUTE THE REMAINING ASSETS OF THE CORPORATION TO SUCH ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES SIMILAR TO THOSE OF THE CORPORATION AS DESCRIBED IN SECTIONS 501(C)(3), 501(C)(4) OR 501(C)(6) OF THE CODE, AS THE BOARD OF DIRECTORS SHALL DETERMINE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, SVP FINANCE AND ADMINISTRATION, AND TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. | |
| FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN TCC; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN TCC OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH TCC'S REMOVAL PROCEDURES. TCC'S PRESIDENT/CEO AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE TCC BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION IN DECEMBER AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. COMPARABILITY DATA IS AVAILABLE TO THE BOARD. THE CHAIRMAN OF THE BOARD PROVIDES DOCUMENTATION OF THE DELIBERATION OF THE BOARD TO THE SVP FINANCE & ADMINISTRATION FOR INCLUSION IN THE PAYROLL. THE PRESIDENT/CEO IS AUTHORIZED TO EVALUATE THE PERFORMANCE OF OTHER OFFICERS OR KEY EMPLOYEES. COMPARABILITY DATA IS PROVIDED TO THE PRESIDENT/CEO. THE TOTAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGES IN POST-RETIREMENT BENEFIT 129,490. TOTAL TO FORM 990, PART XI, LINE 5: 129,490. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
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