Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1601976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,361,813
Down $141,178 (-5.6%) from 2017
Net Assets
Down$1,364,794
Down $603,041 (-31%) from 2017
Liabilities
Up$997,019
Up $461,863 (+86%) from 2017
Revenue
Down$4,255,410
Down $2,293,083 (-35%) from 2017
Expenses
Down$4,858,451
Down $113,972 (-2.3%) from 2017
Net Income
Down-$603,041
Down $2,179,111 (-138%) from 2017
Stimulate and inform the national and international debates about all aspects of security policy.
To identify challenges and opportunities likely to affect american security, broadly defined, and to act promptly and creatively to ensure that they are the subject of focused national examination and effective action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,000,000 | $2,230,000 | ▲ $230,000 |
| Cash and Non-Interest-Bearing Accounts | $384,221 | $34,260 | ▼ $349,961 |
| Prepaid Expenses and Deferred Charges | $36,105 | $24,845 | ▼ $11,260 |
| Land, Buildings, and Equipment, Net | $13,347 | $6,136 | ▼ $7,211 |
| Savings and Temporary Cash Investments | $2,746 | - | - |
| Total Assets | $2,502,991 | $2,361,813 | ▼ $141,178 |
| Other Assets Total | $66,572 | $66,572 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $535,156 | $997,019 | ▲ $461,863 |
| Total Liabilities | $535,156 | $997,019 | ▲ $461,863 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,246,740 | $2,600,672 | ▲ $353,932 |
| Unrestricted Net Assets | $-278,905 | $-1,235,878 | ▼ $956,973 |
| Total Net Assets Fund Balance | $1,967,835 | $1,364,794 | ▼ $603,041 |
| Total Liabilities and Net Assets / Fund Balance | $2,502,991 | $2,361,813 | ▼ $141,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,136 | $43,757 | $49,893 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank J Gaffney Jr | President & CEO | FT | $310,501 | $46,927 | $357,428 |
| Christopher Hull | Executive VP | FT | $198,462 | $20,761 | $219,223 |
| Shaun T Seifert | CFO | FT | $148,750 | $21,845 | $170,595 |
| Fred Fleitz | Senior VP - Incoming CEO | FT | $87,692 | $10,059 | $97,751 |
| Name | Title |
|---|---|
| E Miles Prentice Iii | Chairman of the Board |
| Andrew W Miller Jr | Director |
| Augusta Henderson Petrone | Director |
| Bruce J Brotman Jd | Director |
| Donald L Woodsmall | Director |
| Dr Jack London | Director |
| Ebrahim Moussazadeh | Director |
| Kenneth J Dragotta Pe | Director |
| Lt Col Marlin L Hefti Usmc Ret | Director |
| Nina Cunningham Phd | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elizabeth Yore LLC | Consulting | 70 EAST LAUREL, Lake Forest, IL 60045 | $191,333 |
| Liberty Consulting INC | Consulting | 5765F BURKE CENTRE PARKWAY SUITE 3, Burke, VA 22015 | $134,500 |
| Hamilton Strategies | Consulting | 3990 ASHLAND DRIVE STE 100, Skippack, PA 19474 | $128,031 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,603 | Fair Market Value |
| Total Noncash Contributions | 1 | $40,603 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,890,643 |
| Salaries, Compensation, and Employee Benefits | $1,967,808 |
| Total Fundraising Expense | $280,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,319,541 | $13,476 | $5,107 | $1,338,124 |
| Other Salaries and Wages | $846,609 | $95,769 | $88,769 | $1,031,147 |
| Current Officers, Directors, Trustees, and Key Employees | $612,004 | $69,231 | $64,170 | $745,405 |
| Occupancy | $277,721 | $34,086 | $25,049 | $336,856 |
| Travel | $247,738 | $3,538 | $10,945 | $262,221 |
| All Other Expenses | $170,377 | $51,058 | $23,231 | $244,666 |
| Insurance | $159,324 | $22,360 | $26,342 | $208,026 |
| Payroll Taxes | $94,033 | $13,026 | $12,074 | $119,133 |
| Other Employee Benefits | $56,226 | $8,250 | $7,647 | $72,123 |
| Conferences and Meetings | $58,766 | $1,679 | $1,741 | $62,186 |
| Fees for Services Legal | $37,510 | $797 | $227 | $38,534 |
| Other Expenses | $34,190 | $1,715 | $2,210 | $38,115 |
| Fees for Services Accounting | $7,105 | $24,365 | $2,368 | $33,838 |
| Office Expenses | $12,109 | $528 | $1,307 | $13,944 |
| Depreciation Depletion | $4,204 | $1,634 | $366 | $6,204 |
| Interest | - | $913 | - | $913 |
| Advertising | $259 | - | - | $259 |
| Total Functional Expenses | $4,229,687 | $348,401 | $280,363 | $4,858,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,858,451 |
| Total Expenses per Audited Statements | $4,858,451 |
| Total Expenses per Form 990 | $4,858,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Electronic review conducted.”
“Written conflicts of interest are collected as they arise and are reviewed.”
“President's compensation reviewed and approved by governing body.”
“PROVIDED UPON REQUEST.”
“Professional fees: program service expenses 1,319,541. Management and general expenses 13,476. Fundraising expenses 5,107. Total expenses 1,338,124.”
“The process has not changed from the prior year.”
“The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 997019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY CHALLENGES AND OPPORTUNITIES LIKELY TO AFFECT AMERICAN SECURITY, BROADLY DEFINED, AND TO ACT PROMPTLY AND CREATIVELY TO ENSURE THAT THEY ARE THE SUBJECT OF FOCUSED NATIONAL EXAMINATION AND EFFECTIVE ACTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 259 |
| IRS990/AllOtherContributionsAmt | 0 | 4242187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028359077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 PENNSYLVANIA AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 612004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1741 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 134500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 70 EAST LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5765F BURKE CENTRE PARKWAY SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3990 ASHLAND DRIVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BURKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SKIPPACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH YORE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIBERTY CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HAMILTON STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4242187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 2890643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -603041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1967808 |
| IRS990/CYTotalExpensesAmt | 0 | 4858451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 280363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4255410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6204 |
| IRS990/Desc | 0 | RESEARCH AND PUBLIC EDUCATION CONCERNING INTERNATIONAL RELATIONS AND NATIONAL SECURITY AFFAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SECURE FREEDOM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4229687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2368 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33838 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1319541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1338124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH J DRAGOTTA PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E MILES PRENTICE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA CUNNINGHAM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUGUSTA HENDERSON PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JACK LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EBRAHIM MOUSSAZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LT COL MARLIN L HEFTI USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD L WOODSMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE J BROTMAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW W MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK J GAFFNEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED FLEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAUN T SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER HULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 310501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 198462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP - INCOMING CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4255410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208026 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/InterestGrp/TotalAmt | 0 | 913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49893 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25049 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336856 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72123 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING/PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2230000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24845 |
| IRS990/PrincipalOfficerNm | 0 | FRED FLEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6527538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -408 |
| IRS990/PYOtherExpensesAmt | 0 | 3071384 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1576070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1901039 |
| IRS990/PYTotalExpensesAmt | 0 | 4972423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6548493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -603041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4255410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4242187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6527538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7007937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4508678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2042164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24328504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 379 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24328504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4242187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6527538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7007937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4508678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2042164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24328504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24328883 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 98231 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 99655 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 118088 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 99315 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 415289 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 392923 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 398621 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 472350 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 397261 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1661155 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 52584 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 54487 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 56727 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 219448 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 383246 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 622934 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 98231 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2491733 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 392923 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.