ECONOMIC POLICY INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC POLICY INSTITUTE (EIN 52-1368964)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-01
- IRS object ID
- 201113059349301201
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T14:05:42-05:00 | 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 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521368964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC POLICY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECON | NameControl |
| Phone | 2027758810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW STE 300 EAST TOWER | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE MISHEL | Name |
| Title | PRESIDENT | Title |
| Phone | 2027758810 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SQUIRE | Name |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE MISHEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW STE 300 EAST TOWER | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6573520 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EPI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | EDUCATING THE PUBLIC AND POLICY MAKERS ABOUT NEW IDEAS CONCERNED WITH PROMOTING PUBIC DISCUSSIONS OF ECONOMIC POLICIES WHICH CAN ACHIEVE ECONOMIC OPPORTUNITY FOR THE LOWER CLASS, MINORITIES, AND THE POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7726411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6447167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47939 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7845801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6573520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4021130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4169656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 442758 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2384960 | OtherExpensePriorYear |
| Other Expenses Current Year | 2156850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6556650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6426906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1289151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 146614 | RevenuesLessExpensesCY |
| Total Assets BOY | 6545608 | TotalAssetsBOY |
| Total Assets EOY | 6732136 | TotalAssetsEOY |
| Total Liabilities BOY | 806712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 846626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5738896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5885510 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATING THE PUBLIC AND POLICY MAKERS ABOUT NEW IDEAS CONCERNED WITH PROMOTING PUBIC DISCUSSIONS OF ECONOMIC POLICIES WHICH CAN ACHIEVE ECONOMIC OPPORTUNITY FOR THE LOWER CLASS, MINORITIES, AND THE POOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4921099 | Expense |
| Grants | 100400 | Grants |
| Description | RESTRICTED PROJECTS RELATED TO ORGANIZATIONS GENERAL MISSION FUNDED PRIMARILY THROUGH VARIOUS GRANTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 198260 | Expense |
| Revenue | 24243 | Revenue |
| Description | PUBLIC EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68268 | Expense |
| Description | RESEARCH AND DESIGNATED PROJECTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88005 | Expense |
| Revenue | 8165 | Revenue |
| Description | PROJECTS RELATED TO REPORTS ON POLICY, PROGRAM SERVICES, AND PUBLICATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88005 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8165 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5275632 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027758810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW STE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|
| BARRY BLUESTONE | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| R THOMAS BUFFENBARGER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ANNA BURGER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| LARRY COHEN | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ERNESTO J CORTE JR | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| GEOFFREY FAUX | |||||||
| DISTINGUISHED FELLOW | 0.10 | X | 46011 | 0 | 4473 | ||
| LEO W GERARD | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| RON GETTELFINGER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| TERESA GHILARDUCCI | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ALEXIS HERMAN | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT JOHNSON | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT KUTTNER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| JULIANNE MALVEAUX | |||||||
| SECRETARY/TREASURER | 0.10 | X | 0 | 0 | 0 | X | |
| RAY MARSHALL | |||||||
| DIRECTOR | 0.10 | X | 72000 | 0 | 0 | ||
| GERALD W MCENTEE | |||||||
| CHAIR | 0.10 | X | 0 | 0 | 0 | X | |
| DEBRA NESS | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| PEDRO NOGUERA | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| JULES O PAGANO | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MANUEL PASTOR | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| BERNARD RAPOPORT | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| BRUCE S RAYNOR | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT B REICH | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| LINDA T SANCHEZ | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| RICHARD L TRUMKA | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| RANDI WEINGARTEN | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| RAUL YZAGUIRRE | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| LAWRENCE MISHEL | |||||||
| PRESIDENT | 40.00 | X | 212290 | 0 | 20610 | X | |
| ROSS EISENBREY | |||||||
| VICE PRESIDENT | 40.00 | 146538 | 0 | 20203 | X | ||
| JOHN IRONS | |||||||
| RESEARCH AND POLICY DIRECTOR | 40.00 | 125790 | 0 | 19246 | X | ||
| ROBERT SCOTT | |||||||
| DIRECTOR OF INTERNATIONAL | 40.00 | 116257 | 0 | 17341 | X | ||
| JODY I FRANKLIN | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 140542 | 0 | 17832 | X | ||
| DOUGLAS J HALL | |||||||
| DIRECTOR OF EARN | 40.00 | 117223 | 0 | 16274 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 976651 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115979 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD ROTHSTEIN | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 301 | AddressLine1 |
| City | SOUTH WELLFLEET | City |
| State | MA | State |
| ZIP Code | 02663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH CONSULTANT | DescriptionOfServices |
| Compensation | 131223 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 6447167 | AllOtherContributions |
| Total Contributions | 6447167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HONORARIA INCOME | 541900 | 24243 | 24243 |
| PUBLICATION INCOME | 511190 | 8165 | 8165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16838 | TotalRevenueColumn |
| Exclusion | $16,838 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23221 | TotalRevenueColumn |
| Exclusion | $23,221 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53886 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53886 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53886 | TotalRevenueColumn |
| Exclusion | $53,886 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6573520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32408 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,945 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100400 | Total |
| Program Services | 100400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330301 | Total |
| Program Services | 323932 | ProgramServices |
| Management And General | 6369 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064851 | Total |
| Program Services | 2460727 | ProgramServices |
| Management And General | 320880 | ManagementAndGeneral |
| Fundraising | 283244 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774504 | Total |
| Program Services | 641497 | ProgramServices |
| Management And General | 76673 | ManagementAndGeneral |
| Fundraising | 56334 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Management And General | 3109 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25800 | Total |
| Management And General | 25800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63077 | Total |
| Program Services | 63077 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18744 | Total |
| Program Services | 6197 | ProgramServices |
| Fundraising | 12547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194080 | Total |
| Program Services | 159154 | ProgramServices |
| Management And General | 28561 | ManagementAndGeneral |
| Fundraising | 6365 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856779 | Total |
| Program Services | 644721 | ProgramServices |
| Management And General | 144587 | ManagementAndGeneral |
| Fundraising | 67471 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57407 | Total |
| Program Services | 55745 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121773 | Total |
| Program Services | 121376 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52324 | Total |
| Program Services | 42016 | ProgramServices |
| Management And General | 5911 | ManagementAndGeneral |
| Fundraising | 4397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3384 | Total |
| Management And General | 3384 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH & CONSULTANTS | 482805 | 446380 | 28358 | 8067 |
| MISCELLANEOUS | 153424 | 128596 | 22043 | 2785 |
| TEMPORARY ASSISTANCE | 76264 | 74079 | 2185 | |
| EQUIPMENT RENTAL & MAIN | 40145 | 40145 | ||
| TRAINING | 6840 | 6840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895 | Total |
| Program Services | 895 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426906 | Total |
| Program Services | 5275632 | ProgramServices |
| Management And General | 708516 | ManagementAndGeneral |
| Fundraising | 442758 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613527 | BOY |
| EOY | 4286148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310000 | BOY |
| EOY | 2177605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351145 | BOY |
| EOY | 26734 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119398 | BOY |
| EOY | 28667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 726645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 513663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151538 | BOY |
| EOY | 212982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545608 | BOY |
| EOY | 6732136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427573 | BOY |
| EOY | 462355 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379139 | BOY |
| EOY | 384271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806712 | BOY |
| EOY | 846626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494650 | BOY |
| EOY | 1512675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244246 | BOY |
| EOY | 4372835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738896 | BOY |
| EOY | 5885510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545608 | BOY |
| EOY | 6732136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 146614 | 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 | 6295733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5667876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6579067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7726411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6447167 | CurrentTaxYear |
| Total | 32716254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6295733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5667876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6579067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7726411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6447167 | CurrentTaxYear |
| Total | 32716254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12907938 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19808316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93945 | CurrentTaxYear |
| Total | 615520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33331774 | TotalSupport |
| Gross Receipts From Admissions Etc | 572592 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64190 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4244246 | BeginningOfYearBalance |
| Contributions | 5357605 | Contributions |
| Other Expenditures | 5229016 | OtherExpenditures |
| End Of Year Balance | 4372835 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2969730 | BeginningOfYearBalance |
| Contributions | 6459861 | Contributions |
| Other Expenditures | 5185345 | OtherExpenditures |
| End Of Year Balance | 4244246 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 726645 | OtherCostOrOtherBasis |
| Depreciation | 513663 | Depreciation |
| Book Value | 212982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212982 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT BENEFIT | Description |
| Amount | $384,271 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 384271 | TotalOfAmounts |
| Total Revenue | 6573520 | TotalRevenue |
| Total Expenses | 6426906 | TotalExpenses |
| Excess Or Deficit For Year | 146614 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 146614 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6573520 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6573520 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6573520 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6426906 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6426906 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6426906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THESE TEMPORARILY RESTRICTED FUNDS IS FOR SPECIFIC GRANT PROGRAMS AND OTHERS ARE WAITING FOR A TIME RESTRICTION TO BE USED FOR GENERAL PURPOSES. |
| THE INSTITUTE ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING THE YEAR ENDING DECEMBER 31, 2009. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, NO UNRECOGNIZED TAX PROVISION OR BENEFITS EXISTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CENTER FOR PUBLIC POLICY PRIORITIES | |||||||
| 900 LYDIA STREET | AUSTIN | TX | 78702 | 742898197 | 501(C)(3) | 7040 | EARN INTERNS |
| EAST BAY ALLIANCE FOR A SUSTAINABLE ECONOMY | |||||||
| 1814 FRANKLIN STREET SUITE 325 | OAKLAND | CA | 94612 | 943314108 | 501(C)(3) | 7040 | EARN INTERNS |
| FLORIDA INTERNATIONAL UNIVERSITY CENTER FOR LABOR AND RESEARCH STUDIES | |||||||
| 1200 SW 8TH STREET | MIAMI | FL | 33199 | 550177616 | 501(C)(3) | 7040 | EARN INTERNS |
| KEYSTONE RESEARCH CENTER | |||||||
| 412 NORTH THIRD STREET | HARRISONBURG | PA | 17107 | 251776998 | 501(C)(3) | 22040 | EARN INTERNS, ARRA TRACKING, AND EMPLOYMENT POLICY RESEARCH |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVENUE STE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501(C)(3) | 7040 | EARN INTERNS |
| OREGON CENTER FOR PUBLIC POLICY | |||||||
| FIRST STREET STE C PO BOX 7 | SILVERTON | OR | 97381 | 931186075 | 501(C)(3) | 7040 | EARN INTERNS |
| POLICY MATTERS OHIO | |||||||
| 3631 PERKINS AVE | CLEVELAND | OH | 44114 | 341921881 | 501(C)(3) | 7040 | EARN INTERNS |
| PUBLIC ASSETS INSTITUTE | |||||||
| PO BOX 942 | MONTPELIER | VT | 05601 | 161703662 | 501(C)(3) | 7040 | EARN INTERNS |
| WORKING PARTNERSHIPS USA | |||||||
| 2102 ALMADER RD | SAN JOSE | CA | 95125 | 770387535 | 501(C)(3) | 7040 | EARN INTERNS |
| PROGRESSIVE MARYLAND EDUCATION FUND | |||||||
| 8720 GEORGIA AVE 500 | SILVER SPRING | MD | 20910 | 030101249 | 501(C)(3) | 7040 | EARN INTERNS |
| NORTH CAROLINA JUSTICE CENTER | |||||||
| 224 S DAWSON STREET | RALEIGH | NC | 27612 | 561348186 | 501(C)(3) | 5000 | EMPLOYMENT POLICY RESEARCH |
| FLORIDA INT'L UNIVERSITY BOARD OF TRUSTEES | |||||||
| 1122 SW 8TH STREET | MIAMI | FL | 33199 | 550177616 | 501(C)(3) | 10000 | ARRA TRACKING AND EMPLOYMENT POLICY RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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: AN EPI PROGRAM MANAGER IS IN REGULAR CONTACT WITH THE GRANTEES. MEASURABLE DELIVERABLES ARE TYPICALLY SCHEDULED AND GENERATED AND REVIEWED BY EPI PROGRAM PERSONNEL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE MISHEL | |||||||||||||
| 212290 | 0 | 0 | 0 | 0 | 0 | 19690 | 0 | 920 | 0 | 232900 | 0 | 0 | 0 |
| ROSS EISENBREY | |||||||||||||
| 146538 | 0 | 0 | 0 | 0 | 0 | 14064 | 0 | 6139 | 0 | 166741 | 0 | 0 | 0 |
| JODY I FRANKLIN | |||||||||||||
| 140542 | 0 | 0 | 0 | 0 | 0 | 11693 | 0 | 6139 | 0 | 158374 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RAY MARSHALL | |||
| BOARD MEMBER | 72000 | CONSULTING | 0 |
| GEOFFREY FAUX | |||
| BOARD MEMBER | 46011 | PART-TIME EMPLOYEE | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED DURING PREPARATION BY THE DIRECTOR OF FINANCE. FINAL RETURN IS REVIEWED BY DIRECTOR OF FINANCE AND PRESIDENT THEN PROVIDED TO FINANCE COMMITTEE AND BOARD OF DIRECTORS. | |
| POLICY REMINDERS ARE DISTRIBUTED ANNUALLY. DISBURSEMENTS ARE MONITORED AND ALL NEW VENDORS ARE VETTED FOR ANY RELATIONSHIPS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION OF PRESIDENT AND ANY OFFICERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPI POLICY CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW SUITE 300 EAST TOW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201173919 | EIN |
| Primary Activities | LOBBYING TO INFLUENCE SPECIFIC ECONOMIC POLICY ISSUES | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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