MARIJUANA POLICY PROJECT FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARIJUANA POLICY PROJECT FOUNDATION (EIN 52-1975211)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349302758
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:57:40-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521975211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marijuana Policy Project Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 2024625747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200138492 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rob Kampia | Name |
| Title | Executive Director | Title |
| Phone | 2024625747 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPP Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rob Kampia | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1515917 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mpp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | MPP Foundation envisions a nation where marijuana is legally regulated similarly to alcohol, marijuana education is honest and realistic, and treatment for problem marijuana users is non-coercive and geared toward reducing harm. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1991998 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1409078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30745 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2036744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1426199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 573000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1076764 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 956552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4242 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 409006 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 826187 | OtherExpensePriorYear |
| Other Expenses Current Year | 500688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2480193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1475740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -443449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49541 | RevenuesLessExpensesCY |
| Total Assets BOY | 67083 | TotalAssetsBOY |
| Total Assets EOY | 60680 | TotalAssetsEOY |
| Total Liabilities BOY | 923166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 911265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -856083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -850585 | NetAssetsOrFundBalancesEOY |
| Mission Description | MPP Foundation works to increase public support for -- and identify and activate supporters of -- non-punitive, non-coercive marijuana policies. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 143091 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CONFERENCES AND COALITION-BUILDING: Attended and spoke at conferences, reached out to potential allies (with a concentration in California and New York City), and strengthened relationships with existing allies for the purpose of building a stronger nationwide coalition to end marijuana prohibition. Specifically, MPP Foundation participated in conferences hosted by the Cato Institute, Reason Foundation, the Libertarian Party, the National Organization for the Reform of Marijuana Laws, FreedomFest, the National Conference of State Legislatures, and a few smaller organizations. Also, MPP Foundation connected with opinion leaders at three events sponsored by MPP Foundation -- in D.C. on January 13, in the San Francisco Bay Area on May 22, and in Sonoma County in California on December 11. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138397 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MEDIA COVERAGE: Responded to inquiries from hundreds of reporters, as well as pitching stories to reporters on federal-government reports and surveys, litigation developments, foreign developments, new research on the therapeutic uses of marijuana, and so forth. To cite just five examples of positive media coverage, representatives of MPP Foundation were featured on national TV on MSNBC (March 26), "The O'Reilly Factor" on the Fox News Channel (April 8), and "The Situation Room" on CNN (September 16); on National Public Radio (September 16); and in "The New York Times" (November 14). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119246 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ONLINE OUTREACH: Conducted a series of tactics furthering MPP Foundation's mission on the Web, including (1) producing a series of videos that were distributed via the organization's Web site (www.mpp.org) and YouTube (http://www.youtube.com/MPPstaff), (2) maintaining a blog (http://blog.mpp.org/), (3) updating Facebook "friends" and Twitter "followers" on news and policy developments, and (4) issuing a series of national alerts to email subscribers. | Description |
Activity Other ActivityOther (10 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 116504 | 0 | 0 | PUBLIC EDUCATION: Engaged in a range of activities to build support for MPP Foundation's mission among the public, including (1) updating the Web site (www.mpp.org), (2) producing brochures and briefing papers, (3) responding to email inquiries from the public, (4) giving speeches, and (5) tabling at events. |
| 68610 | 0 | 0 | VIP OUTREACH: Continued to build a coalition of actors, directors, producers, musicians, and other VIPs to speak out and perform benefits in support of marijuana policy reform. MPP Foundation's VIP advisory board (www.mpp.org/vip) grew at a healthy clip over the course of 2010. |
| 64207 | 0 | 0 | NEVADA PUBLIC EDUCATION AND COALITION-BUILDING: Built public support for regulating marijuana like alcohol in Nevada. Specifically, MPP Foundation produced and garnered media attention around a TV ad asking why a government official in Nevada was opposing a legal market for marijuana, given that marijuana is objectively less harmful than alcohol. Also, MPP Foundation garnered media coverage by offering Sarah Palin, who was in Las Vegas to speak at an alcohol-related convention, $25,000 to tout the benefits of marijuana over alcohol; she didn't accept. MPP Foundation's coalition-building activities targeted leaders of organizations across the political spectrum, from local bar associations to environmental groups to local unions to anti-tax advocates. |
| 60795 | 0 | 0 | ARIZONA BALLOT INITIATIVE: Paid for signatures, campaign management, and public relations for MPP's campaign to make marijuana medically available in Arizona; the ballot initiative passed with 50.13% of the vote in November 2010, making Arizona the 15th state to legalize medical marijuana. |
| 59458 | 0 | 0 | COALITION-BUILDING IN TARGETED STATES: Built the team of supporters in California and a few other states, and paid for public-opinion polling in three states, for the purpose of building public and institutional support for marijuana policy reform in those states. |
| 36370 | 0 | 0 | NEVADA BALLOT INITIATIVE: Made payments to and otherwise subsidized MPP's campaign in Nevada to place an initiative on the November 2012 ballot to tax and regulate marijuana like alcohol. The signature drive was aborted in June 2010, because of lack of funding. |
| 24500 | 0 | 0 | VERMONT LOBBYING: Lobbied the Vermont legislature to pass a marijuana-decriminalization bill, as well as a medical-marijuana-dispensary bill (to expand on the medical-marijuana law that MPP was primarily responsible for enacting in Vermont in 2004). |
| 20190 | 18000 | 2000 | GRANTS PROGRAM: Provided grants to four institutions to further MPP Foundation's message to the public. Specifically (1) a grant in Oregon to improve public opinion on the desirability of allowing for the sale of medical marijuana to seriously ill patients, (2) a grant in Rhode Island to improve public opinion on the benefits of decriminalizing the personal possession of marijuana, (3) a grant in Vermont to build a larger coalition in favor of decriminalizing the personal possession of marijuana, and (4) a grant to Reason Foundation to further its work to expose the ludicrousness of marijuana prohibition to a national audience. |
| 8682 | 0 | 0 | COLLECTION OF E-MAIL ADDRESSES: Collected valid e-mail addresses from approximately 8,000 supporters in Arizona. |
| 5500 | 0 | 0 | LOBBYING IN ILLINOIS AND NEW HAMPSHIRE: Paid small portions of the retainer fees for top-notch lobbying firms in Illinois and New Hampshire, for the purpose of passing MPP's medical-marijuana bills in both states. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 464816 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 18000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 865550 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rob Kampia | NamePerson |
| Telephone Number | 2024625747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rene Ruiz | ||||||
| Chair of the Board | 1 | X | X | 0 | 0 | 0 |
| Aundre Speciale | ||||||
| Vice Chair of the Board | 1 | X | X | 0 | 0 | 0 |
| Rob Kampia | ||||||
| Secretary of the Board | 45 | X | X | 71240 | 53560 | 7098 |
| John Gilmore | ||||||
| Treasurer of the Board | 1 | X | X | 0 | 0 | 0 |
| Bill Dunn | ||||||
| Director of the Board | 1 | X | 0 | 0 | 0 | |
| Joby Pritzker | ||||||
| Director of the Board | 1 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 53560 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7098 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 79092 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 12303 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1317683 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1409078 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,879 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6241 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1426199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,121 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74902 | Total |
| Program Services | 31458 | ProgramServices |
| Management And General | 22471 | ManagementAndGeneral |
| Fundraising | 20973 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750800 | Total |
| Program Services | 428128 | ProgramServices |
| Management And General | 89899 | ManagementAndGeneral |
| Fundraising | 232773 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9177 | Total |
| Program Services | 4471 | ProgramServices |
| Management And General | 1725 | ManagementAndGeneral |
| Fundraising | 2981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35807 | Total |
| Program Services | 20102 | ProgramServices |
| Management And General | 3928 | ManagementAndGeneral |
| Fundraising | 11777 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85866 | Total |
| Program Services | 38583 | ProgramServices |
| Management And General | 25996 | ManagementAndGeneral |
| Fundraising | 21287 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7086 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 5786 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Fundraising | 500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23336 | Total |
| Program Services | 19454 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
| Fundraising | 2955 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585 | Total |
| Program Services | 11 | ProgramServices |
| Management And General | 1574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63864 | Total |
| Program Services | 27078 | ProgramServices |
| Management And General | 14985 | ManagementAndGeneral |
| Fundraising | 21801 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82528 | Total |
| Program Services | 45985 | ProgramServices |
| Management And General | 11171 | ManagementAndGeneral |
| Fundraising | 25372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31222 | Total |
| Program Services | 22975 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 6911 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14804 | Total |
| Program Services | 14298 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83000 | Total |
| Program Services | 83000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9067 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| online services | 88247 | 51633 | 372 | 36242 |
| postage | 19151 | 1861 | 538 | 16752 |
| printing | 10702 | 5417 | 66 | 5219 |
| public-opinion polling | 6275 | 6275 | 0 | 0 |
| space/food for non-fundraising events | 4547 | 4547 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10374 | Total |
| Program Services | 5974 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 2957 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475740 | Total |
| Program Services | 865550 | ProgramServices |
| Management And General | 201184 | ManagementAndGeneral |
| Fundraising | 409006 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41020 | BOY |
| EOY | 50001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26063 | BOY |
| EOY | 10679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67083 | BOY |
| EOY | 60680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166 | BOY |
| EOY | 10265 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920000 | BOY |
| EOY | 901000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923166 | BOY |
| EOY | 911265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -856083 | BOY |
| EOY | -850585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -856083 | BOY |
| EOY | -850585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67083 | BOY |
| EOY | 60680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49541 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 55039 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1269857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1203564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2508150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1991998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1409278 | CurrentTaxYear |
| Total | 8382847 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1203564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2508150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1991998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1409278 | CurrentTaxYear |
| Total | 8382847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3135916 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5246931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10898 | CurrentTaxYear |
| Total | 24078 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6023 | CurrentTaxYear |
| Total | 217704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8624629 | TotalSupport |
| Public Support Pertcentage170 | 0.60837 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60104 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The "other income" category is composed of the gross sales of merchandise, plus the net profits from fundraising events. | GeneralExplanation |
| General Explanation | The organization received two "unusual grants" between 2006 and 2010. The first was a bequest of $107,000 in 2006; the second was a bequest of $323,299 in 2007. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 127165 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 127165 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1348575 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1475740 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222574 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55644 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 254543 | CurrentYearMinus3 |
| Current Year Minus2 | 277486 | CurrentYearMinus2 |
| Current Year Minus1 | 296745 | CurrentYearMinus1 |
| Current Year | 222574 | CurrentYear |
| Total | 1051348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,577,022 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 200000 | CurrentYearMinus3 |
| Current Year Minus2 | 224641 | CurrentYearMinus2 |
| Current Year Minus1 | 85758 | CurrentYearMinus1 |
| Current Year | 127165 | CurrentYear |
| Total | 637564 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63636 | CurrentYearMinus3 |
| Current Year Minus2 | 69372 | CurrentYearMinus2 |
| Current Year Minus1 | 74186 | CurrentYearMinus1 |
| Current Year | 55644 | CurrentYear |
| Total | 262838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $394,257 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 11211 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 11211 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 44691 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 34012 | Depreciation |
| Book Value | 10679 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10679 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sonoma party | NameOfEvent1 |
| Gross Receipts Event1 | 40125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40125 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37713 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6607 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3212 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14067 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 15th anniv. gala DC | NameOfEvent2 |
| Gross Receipts Event2 | 49575 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49575 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14161 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 510 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12971 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 89700 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89700 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 51874 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6607 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3722 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27038 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89241 | DirectExpenseSummaryEvents |
| Net Income Summary | 459 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Voter Power Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3236 SE 50th Avenue | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 931289249 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | To organize patients, physicians, and other stakeholders to speak out in favor of improving Oregon's medical marijuana law. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The grant guidelines, virtually unchanged since the inception of the grants program in January 2002, could be found at mpp.org/grants before the grants program ended in mid-2010. In sum, letters of inquiry (if applicable) and grant applications were reviewed on a trimesterly basis. After the issuance of a grant, MPP's grant-award letter specified the timing of the interim report (if applicable) and final report that would be required before future grant payments could be issued. In some cases, the executive director also conducted site visits to certain grantees. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | A draft of this Form 990 was meticulously reviewed by the board's treasurer -- as well as submitted to the entire board -- before it was filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | MPP Foundation's executive director asks every member of the MPP staff and board to sign the conflict-of-interest policy; the intent is to have each person sign the policy once annually. This is preferable to conducting "Romanian-style" investigations of each MPP staffer and board member to determine if anyone is violating the conflict-of-interest policy. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | MPP Foundation's documents are maintained in the organization's main office in the District of Columbia. The MPP Foundation staff mails the documents to interested persons -- upon request -- via the U.S. Postal Service. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | MPP Foundation received a loan (at 3.0% interest) for $100,000 from an allied 501(c)(3) organization in mid-2010, to be repaid in mid-2011. Counterbalancing this "revenue" was an "expense" composed of a net depreciation of MPP Foundation's equipment (mostly computers) of $15,384 over the course of 2010. Another "expense" was the $29,997 in COBRA payments that MPP Foundation made; because this amount will be reimbursed in 2011 (in the form of lower payroll taxes), MPP Foundation is choosing not to show this as an expense in 2010 or as a revenue in 2011. Adding to this is a "fudge factor" of $420 in mystery revenues. Taken all together, the two revenues minus the two expenses equals a net adjustment of $55,039. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marijuana Policy Project | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77492 | AddressLine1 |
| Address Line2 | Capitol Hill | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521911644 | EIN |
| Primary Activities | lobbying/initiatives | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Marijuana Policy Project | ||
| e | 19000 | MPP Foundation's debt to MPP was reduced from $920,000 to $901,000 over the course of 2010. |
| Marijuana Policy Project | ||
| m | 70000 | MPP and MPP Foundation shared office space and therefore a photocopier, fax machine, printers, phones, and other equipment. Regardless, each organization paid its own share of the rent, the purchase of equipment, and the rental of equipment. So the $70,000 figure that's reported here is really just an estimate of the value of resources that were shared; there was no transfer of $70,000 from one organization to the other. |
| Marijuana Policy Project | ||
| n | 500000 | MPP and MPP Foundation shared numerous employees. Regardless, each organization paid its own share of the salaries, taxes, and benefits for each organization's "partial employees." So the $500,000 figure that's reported here is really just an estimate of the value of resources that were shared; there was no transfer of $500,000 from one organization to the other. |
| Marijuana Policy Project | ||
| r | 9000 | MPP rented MPP Foundation's dues-paying membership list for $9,000, for the purpose of mailing a handful of fundraising mailings to MPP Foundation's donors. (The going rate for such rentals of other organizations' mailing lists is 10 cents/member, so MPP was entitled to rent 90,000 of MPP Foundation's members over the course of all MPP mailings in 2010; instead, MPP mailed to only 40,000 or so.) |
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