Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1616097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,559,667
Up $344,963 (+28%) from 2011
Net Assets
Up$1,421,745
Up $381,044 (+37%) from 2011
Liabilities
Down$137,922
Down $36,081 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$647,086
Down $306,341 (-32%) from 2011
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 | 25181 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29058 |
| IRS990/AccountsReceivable/BOY | 0 | 110910 |
| IRS990/AccountsReceivable/EOY | 0 | 347349 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IRAN WATCH - MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB-SITE DEVOTED TO MONITORING IRAN'S ABILITY TO DEVELOP UNCONVENTIONAL WEAPONS. PUBLISHED REPORTS, BULLETINS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. HELD ROUNDTABLE DISCUSSIONS WITH IRAN EXPERTS AND PUBLISHED CONSENSUS FINDINGS FROM THESE DISCUSSIONS. |
| IRS990/Activity2/Expense | 0 | 213121 |
| 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 | 21448 |
| 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 | 330672 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 135 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2125 |
| IRS990/AllOtherExpenses/Total | 0 | 2268 |
| 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 | 29 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2280 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27142 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117721 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147143 |
| 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 | 657401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 325015 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 100407 |
| IRS990/DeferredRevenue/EOY | 0 | 108864 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 52 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 936 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5293 |
| IRS990/DepreciationDepletion/Total | 0 | 6281 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RISK REPORT - PRODUCED SIX BI-MONTHLY ISSUES OF THE RISK REPORT, A DATABASE TRACKING THE SPREAD OF TECHNOLOGIES USED TO MAKE WEAPONS OF MASS DESTRUCTION. THE DATABASE CONTAINS UNCLASSIFIED PROFILES OF ENTITIES LINKED TO THE SPREAD OF THESE SENSITIVE TECHNOLOGIES, DESCRIPTIONS OF THE TECHNOLOGIES, AND INFORMATION ON HOW THEY ARE CONTROLLED. MAINTAINED A WEB-BASED VERSION OF THE RISK REPORT, UPDATED EVERY FOUR WEEKS. TRAINED FOREIGN GOVERNMENT OFFICIALS INVOLVED IN STRETEGIC TRADE CONTROLS ON HOW TO USE 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 | 324958 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 43 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 776 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3776 |
| IRS990/FeesForServicesOther/Total | 0 | 3776 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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 | TRIPLETT MACKINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY STRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ROBERT STANDISH NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM LOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGHAN CRIMMINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE LINCY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 12800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57384 |
| 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 | 10301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 115278 |
| 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 | PRESIDENT/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 24260 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 326729 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1464466 |
| IRS990/GrossReceipts | 0 | 2467424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 47 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 836 |
| IRS990/InformationTechnology/ProgramServices | 0 | 37072 |
| IRS990/InformationTechnology/Total | 0 | 37955 |
| IRS990/Insurance/Fundraising | 0 | 14 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 254 |
| IRS990/Insurance/ProgramServices | 0 | 1438 |
| IRS990/Insurance/Total | 0 | 1706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28375 |
| IRS990/InvestmentIncomePriorYear | 0 | 30786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28375 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48415 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 143111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 156854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13743 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1440206 |
| 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 ARMS CONTROL AND STRATEGIC TRADE CONTROLS AND TO HELP COUNTRIES COMBAT THE PROLIFERATON OF TECHNOLOGIES USED TO MAKE UNCONVENTIONAL WEAPONS AND LONG RANGE MISSILES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE LINCY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1040701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1421745 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24260 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24260 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 568 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10167 |
| IRS990/Occupancy/ProgramServices | 0 | 57486 |
| IRS990/Occupancy/Total | 0 | 68221 |
| IRS990/OfficeExpenses/Fundraising | 0 | 42 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 733 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6098 |
| IRS990/OfficeExpenses/Total | 0 | 6873 |
| 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 | 218 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26646 |
| IRS990/OtherExpensePriorYear | 0 | 237634 |
| IRS990/OtherExpensesCurrentYear | 0 | 196451 |
| IRS990/OtherExpenses/Description | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | HONORARIUM |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Fundraising | 0 | 12 |
| IRS990/OtherExpenses/Fundraising | 1 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4392 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1241 |
| IRS990/OtherExpenses/ProgramServices | 3 | 210 |
| IRS990/OtherExpenses/Total | 0 | 4392 |
| IRS990/OtherExpenses/Total | 1 | 4000 |
| IRS990/OtherExpenses/Total | 2 | 1472 |
| IRS990/OtherExpenses/Total | 3 | 227 |
| IRS990/OtherLiabilities/BOY | 0 | 48415 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 66 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 919 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234237 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 282 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5042 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28507 |
| IRS990/PayrollTaxes/Total | 0 | 33831 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 80 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 719 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7979 |
| IRS990/PensionPlanContributions/Total | 0 | 8778 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 317116 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 319541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 317116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 317116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 380132 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 912 |
| 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 | 317182 |
| IRS990/RevenuesLessExpensesCY | 0 | 380132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -278085 |
| IRS990/SalariesEtcCurrentYear | 0 | 450635 |
| IRS990/SalariesEtcPriorYear | 0 | 715793 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1033968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1194490 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 711002 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2008 AMOUNT: $ 7,206. 2012 AMOUNT: $ 66. PAYROLL WITHHOLDING REFUNDS - 2008 AMOUNT: $ 4,860. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 657401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 325015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 176004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 205426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 556572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1920418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28375 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51045 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 167378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1578111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12066 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12132 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1209416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 657401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 325015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 176004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 205426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 556572 |
| IRS990ScheduleA/Total170/Total | 0 | 1920418 |
| IRS990ScheduleA/TotalSupport | 0 | 2099928 |
| 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 | 13743 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142581 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 156324 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 530 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13743 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | CENTRAL AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SOUTHEAST ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | RESEARCH AND ASSISTANCE TO FOREIGN GOVERNMENTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | RESEARCH AND ASSISTANCE TO FOREIGN GOVERNMENTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | RESEARCH AND ASSISTANCE TO FOREIGN GOVERNMENTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 74387 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 19270 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 19270 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
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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 EXECUTIVE DIRECTOR COMPENSATION WITH INPUT FROM A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT MEMBERS. |
| 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 | GARY MILHOLLIN RECEIVED $48,620 FROM THE 457 DEFERRED COMPENSATION PLAN IN 2012 THAT WAS DEDUCTED ON THE FINANCIAL STATEMENTS IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICER COMPENSATION |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 5: |
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| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 347349 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VALERIE LINCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022238299 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.