Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1616097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,214,704
No earlier filing loaded for comparison.
Net Assets
$1,040,701
No earlier filing loaded for comparison.
Liabilities
$174,003
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$953,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate the general public on arms control and strategic trade controls and to help countries combat the proliferation of technologies used to make unconventional weapons and long range missiles.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25181 |
| IRS990/AccountsReceivable/BOY | 0 | 229687 |
| IRS990/AccountsReceivable/EOY | 0 | 110910 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IRAN WATCH - DEVELOPED AND MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB-SITE DEVOTED TO MONITORING IRAN'S ABILITY TO DEVELOP WEAPONS OF MASS DESTRUCTION. PUBLISHED REPORTS, BULLETINS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. |
| IRS990/Activity2/Expense | 0 | 229804 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | RESEARCH AND EDUCATION - ANSWERED PUBLIC REQUESTS FOR INFORMATION, AND MADE REPORTS, TESTIMONY, AND OTHER WRITTEN PRODUCTS PUBLICLY AVAILABLE ON FREE-OF-CHARGE WEB SITES. |
| IRS990/Activity3/Expense | 0 | 70293 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE THE GENERAL PUBLIC ON NUCLEAR ARMS CONTROL AND HELP COUNTRIES COMBAT NUCLEAR PROLIFERATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 K STREET NW NO 805 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/AllOtherContributions | 0 | 250 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 69 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4613 |
| IRS990/AllOtherExpenses/Total | 0 | 6348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5679 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 133458 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 144817 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 283954 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 325015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176004 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 100407 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 80 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1919 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4697 |
| IRS990/DepreciationDepletion/Total | 0 | 6696 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RISK REPORT - PRODUCED SIX BI-MONTHLY ISSUES OF THE RISK REPORT, A DATABASE TRACKING WEAPONS OF MASS DESTRUCTION WITH UNCLASSIFIED INFORMATION ON SUSPECT BUYERS IN COUNTRIES OF PROLIFERATION CONCERN, AS WELL AS THEIR SUPPLIERS. ALSO MAINTAINED A WEB-BASED VERSION OF THE RISK REPORT, UPDATED EVERY 4 WEEKS. TRAINED FOREIGN EXPORT CONTROL OFFICIALS IN THEIR USE OF THE DATABASE AS PART OF A USG FOREIGN ASSISTANCE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 399562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 54 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1299 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4533 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7142 |
| IRS990/FeesForServicesOther/Total | 0 | 7292 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY MILHOLLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONATELLA LORCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY STRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD ULLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR KATHLEEN MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM LOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD HERSKOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE LINCY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 25450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 318993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 111510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -23 |
| IRS990/GainOrLoss/Securities | 0 | 16894 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 324765 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1780793 |
| IRS990/GrossReceipts | 0 | 2439264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 45 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1081 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34774 |
| IRS990/InformationTechnology/Total | 0 | 35900 |
| IRS990/Insurance/Fundraising | 0 | 25 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 600 |
| IRS990/Insurance/ProgramServices | 0 | 1468 |
| IRS990/Insurance/Total | 0 | 2093 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30786 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13915 |
| IRS990/InvestmentIncomePriorYear | 0 | 46972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13915 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1139472 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48415 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 141442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 158597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17155 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1763899 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE THE GENERAL PUBLIC ON NUCLEAR ARMS CONTROL AND HELP COUNTRIES COMBAT THE PROLIFERATON OF TECHNOLOGIES USED TO MAKE WEAPONS OF MASS DESTRUCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY MILHOLLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1429827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1040701 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16871 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16871 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1072 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25714 |
| IRS990/Occupancy/ProgramServices | 0 | 63818 |
| IRS990/Occupancy/Total | 0 | 90604 |
| IRS990/OfficeExpenses/Fundraising | 0 | 69 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1656 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5745 |
| IRS990/OfficeExpenses/Total | 0 | 7470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4056 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4056 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 363 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8715 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31865 |
| IRS990/OtherExpensePriorYear | 0 | 187480 |
| IRS990/OtherExpensesCurrentYear | 0 | 237634 |
| IRS990/OtherExpenses/Description | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5558 |
| IRS990/OtherExpenses/ProgramServices | 1 | 746 |
| IRS990/OtherExpenses/Total | 0 | 5558 |
| IRS990/OtherExpenses/Total | 1 | 1064 |
| IRS990/OtherLiabilities/BOY | 0 | 106936 |
| IRS990/OtherLiabilities/EOY | 0 | 48415 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1960 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 286762 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338225 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 460 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11020 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26979 |
| IRS990/PayrollTaxes/Total | 0 | 38459 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 177 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2654 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20459 |
| IRS990/PensionPlanContributions/Total | 0 | 23290 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7395 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 319541 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 297395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 319541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 319541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -111041 |
| IRS990/ReconcilationRevenueExpenses | 0 | -278085 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 319541 |
| IRS990/RevenuesLessExpensesCY | 0 | -278085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -556317 |
| IRS990/SalariesEtcCurrentYear | 0 | 715793 |
| IRS990/SalariesEtcPriorYear | 0 | 889208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1033968 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 646920 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS PAYROLL WITHHOLDING REFUNDS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 325015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 176004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 205426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 556572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 527000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1790017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 135915 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 274918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1525903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12066 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12066 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1143097 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 325015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 176004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 205426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 556572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 527000 |
| IRS990ScheduleA/Total170/Total | 0 | 1790017 |
| IRS990ScheduleA/TotalSupport | 0 | 2077001 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140912 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 158067 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 530 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 530 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48415 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17155 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | RESEARCH AND ASSISTANCE TO FOREIGN GOVERNMENTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | RESEARCH AND ASSISTANCE TO FOREIGN GOVERNMENTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 124011 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 37605 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 161616 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 161616 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 258504 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | HEALTH CLUB DUES ARE REIMBURSED FOLLOWING A WRITTEN ORGANIZATION POLICY AND ARE SUBSTANTIATED BY DOCUMENTATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | GARY MILHOLLIN RECEIVED $60,489 FROM THE 457 DEFERRED COMPENSATION PLAN IN 2011 THAT WAS DEDUCTED ON THE FINANCIAL STATEMENTS IN PRIOR YEARS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GARY MILHOLLIN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES WITH AUTHORITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF THE 990 ARE EMAILED TO BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS DEVELOPED CONFLICT OF INTEREST AND DOCUMENT RETENTION POLICIES. THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL STATEMENTS OF COMPLIANCE BY EACH DIRECTOR, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING POWERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS DETERMINES COMPENSATION WITH INPUT FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO PUBLISHED ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -12,603. PRIOR PERIOD ADJUSTMENT TO RECORD DEFERRED REVENUE -98,438. TOTAL TO FORM 990, PART XI, LINE 5: -111,041. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.