2011-11-15T16:11:11-06:00 2010-12-31 RUBINO & MCGEEHIN CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 20817 990 2010-01-01 134174402 FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC FOUN 2022070190 1726 M STREET NW NO 700 WASHINGTON DC 20036 CLIFFORD MAY 2022070190 2011-11-11 1 PATRICIA A O'MALLEY CPA 3015643636 2010 2016-03-07 17:11:31Z CLIFFORD MAY 1726 M ST NW 700 WASHINGTON DC 20036 6332214 0 X WWW.DEFENDDEMOCRACY.ORG X 2001 NY TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM AND RELATED ISSUES. 21 21 35 29 0 0 7845407 6092499 30379 135233 5961 477 -265 -6332 7881482 6221877 129010 0 0 0 2803657 3131238 54000 72000 347907 4387477 3005102 7374144 6208340 507338 13537 4327213 4336172 4578 0 4322635 4336172 X TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM - THE MOST SERIOUS THREAT TO THE UNITED STATES AND OTHER FREE, DEMOCRATIC NATIONS. THE ORGANIZATION PRODUCES INDEPENDENT ANALYSES OF GLOBAL TERRORISM'S INTENTIONS AND CAPABILITIES, AS WELL AS OF THE HISTORICAL, CULTURAL, PHILOSOPHICAL AND IDEOLOGICAL FACTORS THAT DRIVE TERRORISM, AND WHICH THREATEN DEMOCRACIES AND INDIVIDUAL FREEDOMS GUARANTEED WITHIN DEMOCRATIC SOCIETIES. 1 1 2595517 135233 RESEARCH, COMMUNICATIONS, AND EDUCATION ON INTERNATIONAL TERRORISM AND THE DEFENSE OF DEMOCRATIC SOCIETIES AND INSTITUTIONS. 1282413 IRAN PROJECT - POLICY RESEARCH, ANALYSIS, AND EDUCATION ON ENERGY SANCTIONS ON THE THREAT TO DEMOCRACIES POSED BY THE IRANIAN REGIME AND THE REGIME'S SUPPORT FOR TERRORISM AND PURSUIT OF NUCLEAR WEAPONS. 497623 RAPID RESPONSE RESEARCH - TO PROVIDE RESEARCH ON TERRORISM AND RELATED ISSUES ON A TIMELY BASIS. 428384 FIGHTING TERRORISM IN EUROPE 428384 4803937 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 15 0 1 35 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA CT FL NJ NY NC PA TN VA OH IL X RONALD SHAPARD 2022070190 1726 M STREET NW STE 700 WASHINGTON DC 20036 LEONARD ABRAMSON 1.00 X 0 0 0 NEWTON BECKER 1.00 X 0 0 0 RON BOUGANIM 1.00 X 0 0 0 AMB RICHARD W CARLSON 40.00 X X 122500 0 20579 JOYCE CHERNICK 1.00 X 0 0 0 MARK DUBOWITZ 40.00 X X 259074 118 27052 STEVE FORBES 1.00 X 0 0 0 NAAVA GROSSMAN 1.00 X 0 0 0 SANFORD GROSSMAN 1.00 X 0 0 0 CHERYL HALPERN 1.00 X 0 0 0 LENNERT LEADER 1.00 X 0 0 0 BERNARD MARCUS 1.00 X 0 0 0 CLIFFORD MAY 40.00 X X 316504 996 29360 LARRY MIZEL 1.00 X 0 0 0 DAVID NAFTALY 1.00 X 0 0 0 MARK PRUZANSKI 1.00 X 0 0 0 NINA ROSENWARD 1.00 X 0 0 0 KENNETH SCHWARTZ 1.00 X 0 0 0 JOSEPH WEBER 1.00 X 0 0 0 JEFFREY SOLOMON 1.00 X 0 0 0 LINDSAY ROSENWALD 1.00 X 0 0 0 BARRY WOLFE 1.00 X 0 0 0 JAY ROSEN 1.00 X 0 0 0 WILLIAM MCCARTHY 40.00 X 178858 642 6015 REUEL MARC GERECTH 40.00 X 179500 0 6273 MICHAEL LEDEEN 40.00 X 116751 0 4796 JONATHAN SCHANZER 40.00 X 182915 0 13933 WALID PHARES 40.00 X 106967 0 17241 THOMAS JOSCELYN 40.00 X 118818 0 12244 1581887 1756 137493 9 0 1 0 DERSHOWITZ GROUP 1726 M STREET NW WASHINGTON DC 20036 PROGRAM MANAGEMENT, FUNDRAISING STRATEGY 495950 TULIP HILL ENTERPRISES 5033 TILDEN STREET NW WASHINGTON DC 20016 RADIO SHOW PRODUCTION 345500 SACHA STAWSKI STEINWEG 10 FRANKFURT GM M60313 EDUCATION & COMMUNICATIONS 186935 CLAUDIA ROSETT 1214 EAST BLUFF DRIVE KEUKA PARK NY 14478 RESEARCH AND JOURNALISM 134178 EMANUELE OTTOLENGHI 234B AVENUE WINSTON CHURCHILL BRUSSELS BE 1180 RESEARCH 114125 5 6092499 6092499 MISCELLANEOUS 900099 79492 79492 CONSULTING 541900 40741 40741 ADMINISTRATIVE FEES 561000 15000 15000 135233 477 477 104005 110337 -6332 -6332 -6332 6221877 135233 0 -5855 975911 802474 80720 92717 1753122 1471719 206232 75171 27381 22908 3679 794 207143 165298 31477 10368 167681 139906 17929 9846 78048 13379 64669 44699 4429 40270 72000 72000 1701240 1684684 16556 15539 12356 15 3168 213082 70945 117868 24269 153084 54083 95249 3752 255765 255765 334341 237691 50038 46612 118790 108702 878 9210 57674 57674 32840 15363 17477 6208340 4803937 1056496 347907 1853540 1832155 2306935 2307199 343149 177451 135901 165698 30837 31120 4327213 4336172 4578 4578 0 X 2935134 2953706 1387501 1382466 4322635 4336172 4327213 4336172 13537 0 X X 0 1 1 X 0 X 5425399 7653335 11373151 7845407 6092499 38389791 5425399 7653335 11373151 7845407 6092499 38389791 12643418 25746373 58884 63421 50084 73635 104482 350506 38740297 247450 0.66460 0.67820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6208340 6208340 460417 115104 0 0 519504 460417 979921 1469882 2742 2742 129876 115104 244980 367470 2742 2742 267577 146564 121013 75572 30887 44685 165698 6221877 6208340 13537 0 13537 6332214 110337 110337 6221877 0 6221877 6318677 110337 110337 6208340 0 6208340 PART XII, LINE 2D AND PART XIII, LINE 2D: RENTAL EXPENSES EUROPE 0 8 PROGRAM SERVICES RESEARCH, EDUCATION, AND COMMUNICATIONS ON INTERNATIONAL TERRORISM AND RELATED ISSUES, TRAVEL FOR RESEARCH. 550567 MIDDLE EAST 0 1 PROGRAM SERVICES EDUCATIONAL PROGRAMMING & TRAVEL TO REGION 170236 NORTH AMERICA 0 0 PROGARM SERVICES, FUNDRAISING RESEARCH & EDUCATION 3994 9 0 9 724797 0 724797 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: FDD RECEIVES AND REVIEWS PERIODIC GRANT AND EXPENDITURE REPORTS OF THESE ORGANIZATIONS. X X X X 1 DERSHOWITZ GROUP 1726 M STREET NW WASHINGTON DC 20036 DEVELOPMENT STRATEGY 0 0 72000 0 72000 CA CT DC FL IL NJ NY NC PA TN OH VA X X X X X 0 0 0 0 0 0 0 1 0 MARK DUBOWITZ 209074 118 50000 0 0 0 9596 4 17445 7 286115 129 0 0 CLIFFORD MAY 316504 996 0 0 0 0 9570 30 19704 56 345778 1082 0 0 WILLIAM MCCARTHY 138858 642 40000 0 0 0 4185 15 1808 7 184851 664 0 0 REUEL MARC GERECTH 145000 0 34500 0 0 0 4500 0 1773 0 185773 0 0 0 JONATHAN SCHANZER 152915 0 30000 0 0 0 0 0 13933 0 196848 0 0 0 PART I, LINE 7 ESTIMATED BONUSES ARE BUDGETED ANNUALLY BY MANAGEMENT FOR PLANNING PURPOSES. BONUSES ARE PAID TO STAFF BASED ON PERFORMANCE AND ACCOMPLISHMENTS. REGULAR EMPLOYEE BONUSES ARE APPROVED BY MANAGEMENT. BONUSES TO THE PRESIDENT AND EXEUCTIVE DIRECTOR ARE APPROVED BY THE COMPENSATION COMMITTEE. TULIP HILL ENTERPRISES RICHARD CARLSON VICE CHAIR AND BOARD/PRES (OWNER) 345500 RADIO SHOW EXPENSES PAID BY TULIP HILL, REIMBURSED BY FDD, SUPPORTED BY GRANT FOR THE PROJECT. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 FDD CREATED A RAPID RESPONSE RESEARCH PROGRAM TO PROVIDE TIMELY RESEARCH ON ISSUES RELATED TO TERRORISM, NATIONAL SECURITY, AND SIMILAR SUBJECTS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE PROGRAM ADVANCED DEMOCRACY TRAINING ENDED IN 2009. FORM 990, PART VI, SECTION A, LINE 1 SEVEN MEMBERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EXERCISES AND DISCHARGES THE POWERS AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD REVIEWED THE 990 BEFORE SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C FDD ASKS THOSE COVERED BY THE CONFLICT OF INTEREST POLICY TO COMPLETE A DISCLOSURE FORM ANNUALLY. IN THE CASE THAT THEY DO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE ASKED TO PROMPTLY DISCLOSE ALL PERTINENT FACTS TO PRESIDENT, EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A FDD'S COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY AND BONUSES FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. DATA IS COLLECTED ON EXECUTIVE COMPENSATION FOR OTHER NON-PROFIT THINK TANKS THAT FOCUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES. THE DATA IS COLLECTED FROM GUIDESTAR. MINUTES ARE TAKEN OF THE MEETING. DECISIONS ARE ALSO CONFIRMED VIA EMAIL. COMPENSATION FOR KEY EMPLOYEES AND OFFICERS IS DETERMINED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. DATA IS COLLECTED ON EXECUTIVE COMPENSATION FOR OTHER NON-PROFIT THINK TANKS THAT FOCUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES. THE DATA IS COLLECTED FROM GUIDESTAR. SALARY AND BONUS DECISIONS REGARDING KEY EMPLOYEES AND OFFICERS ARE DOCUMENTED IN WRITING BY THE PRESIDENT OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST. 990, PART XII, LINE 1 THE MODIFIED CASH BASIS OF ACCOUNTING IS USED. FORM 990, PART XII, LINE 2C: MEMBERS OF THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE WITH AUTHORITY TO OVERSEE THE AUDIT PROCESS AND THE SELECTION OF THE AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DEFEND DEMOCRACIES ACTION FUND 1726 M STREET NW SUITE 700 WASHINGTON DC 20036 261993005 EDUCATE, ENLIST, & EMPOWER AMERICANS COMMITTED TO A STRONG AMERICA. DC 501(C)(4) N/A N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0