Civic Intelligence

Conservative Partnership Institute

EIN 82-1470217 • 501(c)3 • Washington, DC

Profile

See Schedule O for complete mission statement.

300 Independence Ave SEWashington, DC 20003

www.cpi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$72,296,824

Up $1,237,934 (+1.7%) from 2023

Liabilities

Down

$28,986,542

Down $695,843 (-2.3%) from 2023

Net Assets

Up

$43,310,282

Up $1,933,777 (+4.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$34,490,626

Up $14,992,148 (+77%) from 2023

Expenses

Up

$32,556,834

Up $11,324,485 (+53%) from 2023

Net Income

Up

$1,933,792

Up $3,667,663 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2017: $852,189Liabilities 2017: $59,535Net Assets 2017: $792,6542017Assets 2018: $1,072,033Liabilities 2018: $146,953Net Assets 2018: $925,0802018Assets 2019: $1,247,549Liabilities 2019: $103,935Net Assets 2019: $1,143,6142019Assets 2020: $2,629,044Liabilities 2020: $1,231,616Net Assets 2020: $1,397,4282020Assets 2021: $31,688,292Liabilities 2021: $1,611,496Net Assets 2021: $30,076,7962021Assets 2022: $63,471,958Liabilities 2022: $20,361,582Net Assets 2022: $43,110,3762022Assets 2023: $71,058,890Liabilities 2023: $29,682,385Net Assets 2023: $41,376,5052023Assets 2024: $72,296,824Liabilities 2024: $28,986,542Net Assets 2024: $43,310,2822024

Highlighted filing

2024

Assets$72,296,824
Liabilities$28,986,542
Net Assets$43,310,282
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2017: $1,787,723Expenses 2017: $995,069Net Income 2017: $792,6542017Revenue 2018: $4,328,406Expenses 2018: $4,220,955Net Income 2018: $107,4512018Revenue 2019: $5,322,860Expenses 2019: $5,168,958Net Income 2019: $153,9022019Revenue 2020: $6,202,407Expenses 2020: $5,948,594Net Income 2020: $253,8132020Revenue 2021: $45,707,730Expenses 2021: $17,160,422Net Income 2021: $28,547,3082021Revenue 2022: $36,397,454Expenses 2022: $23,363,874Net Income 2022: $13,033,5802022Revenue 2023: $19,498,478Expenses 2023: $21,232,349Net Income 2023: -$1,733,8712023Revenue 2024: $34,490,626Expenses 2024: $32,556,834Net Income 2024: $1,933,7922024

Highlighted filing

2024

Revenue$34,490,626
Expenses$32,556,834
Net Income$1,933,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,296,824
Liabilities
$28,986,542
Net assets
$43,310,282
Revenue
$34,490,626
Expenses
$32,556,834
Net income
$1,933,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$29.0$43.3$34.5$32.6$1.93
2023Summary only. Only limited summary data is available for this year.$71.1$29.7$41.4$19.5$21.2$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$20.4$43.1$36.4$23.4$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.61$30.1$45.7$17.2$28.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.23$1.40$6.20$5.95$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.14$5.32$5.17$0.15
2018Summary only. Only limited summary data is available for this year.$1.07$0.15$0.93$4.33$4.22$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.79$1.00$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,745,912
Mission and Program Overview

Mission

See Schedule O for complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,277,905$33,811,744▲ $20,533,839
Cash and Non-Interest-Bearing Accounts$16,864,393$12,474,649▼ $4,389,744
Pledges and Grants Receivable-$10,840,764-
Prepaid Expenses and Deferred Charges$263,733$423,374▲ $159,641
Intangible Assets-$172,907-
Accounts Receivable$64,000$36,817▼ $27,183
Savings and Temporary Cash Investments$312,771$27,034▼ $285,737
Total Assets$31,688,292$63,471,958▲ $31,783,666
Other Assets Total$905,490$5,684,669▲ $4,779,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,663$15,980,226▲ $14,910,563
Other Liabilities$25,500$3,223,840▲ $3,198,340
Accounts Payable and Accrued Expenses$516,333$1,145,016▲ $628,683
Deferred Revenue-$12,500-
Total Liabilities$1,611,496$20,361,582▲ $18,750,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,076,796$43,110,376▲ $13,033,580
Total Net Assets Fund Balance$30,076,796$43,110,376▲ $13,033,580
Total Liabilities and Net Assets / Fund Balance$31,688,292$63,471,958▲ $31,783,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,421,139$149,897$25,571,036
Land$6,747,520-$6,747,520
Equipment$759,498$346,375$1,105,873
Other Land Buildings$883,587-$883,587
Leasehold Improvements$0$4,452$4,452
Other Assets Org$3,136,430--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MeadowsSenior PartnerFT$546,887$342,800$889,687
James W DeMintChairmanFT$552,476$116,076$668,552
Edward CorriganPresident & CEOFT$318,441$77,231$395,672
Wesley DentonCOOFT$295,177$96,558$391,735
Doug StampsCounselor to the ChairmanFT$269,514$106,798$376,312
Rachel Bovard StanleySenior Director of PolicyFT$254,885$47,485$302,370
Cleta MitchellSenior Legal Fellow & SecretaryFT$300,000-$300,000
Jeffrey TrimbathSr. Advisor & Dir., Legacy SocietyFT$175,816$77,446$253,262
Matthew HoskinsDevelopment & Operations AdvisorPT$120,768$121,748$242,516
Cameron SewardGeneral Counsel/Secretary (starting 02/22)FT$203,497$37,168$240,665
Cameron SewardGeneral Counsel/Secretary (starting-$193,497$47,168$240,665

Board Members and Trustees

NameTitle
Charlotte DavisDirector
Gaston MooneyDirector
Tom JonesDirector
Bret BernhardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Legal ServicesLegal Services300 Independence Ave SE, Washington, DC 20003$1,089,729
Compass Professional IncAdministrative Services300 Independence Ave SE, Washington, DC 20003$949,443
Compass Property ManagementAdministrative Services300 Independence Ave SE, Washington, DC 20003$550,000
Envision MarketingMarketing Services148 Graves Road, Lynchburg, VA 24502$492,373
CORE ArchitectureArchitectural Services1010 Wisconsin Ave NW Suite 405, Washington, DC 20007$471,154
Revenue and Support

Revenue Composition

Contributions and Grants
$35,715,410
Program Service Revenue
$859,526
Investment Income
$976
Other Revenue
$-178,458
All Other Contributions
$35,715,410
Change in Net Assets
$13,033,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$470,376Fair Market Value (FMV)
Total Noncash Contributions9$470,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,397,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,458
Total Revenue per Audited Statements
$36,745,912
Total Revenue per Form 990
$36,397,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,781,970
Salaries, Compensation, and Employee Benefits$6,372,814
Grants and Similar Amounts Paid$4,209,090
Total Fundraising Expense$3,855,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,209,090--$4,209,090
Other Salaries and Wages$1,971,077$255,841$1,470,440$3,697,358
Occupancy$2,275,402$333,567$44$2,609,013
Current Officers, Directors, Trustees, and Key Employees$1,317,974$254,494$424,157$1,996,625
Conferences and Meetings$1,409,024$232,834$12,359$1,654,217
Fees for Services Legal$1,099,567$272,537$90,846$1,462,950
Fees for Services Other$1,024,014$76,997$235,606$1,336,617
Fees for Services Management$652,569$442,854$118,774$1,214,197
Office Expenses$335,148$326,911$414,684$1,076,743
Advertising$262,188$31,895$688,703$982,786
Information Technology$398,893$317,006$63,354$779,253
Travel$252,009$174,071$80,272$506,352
Fees for Services Accounting$20,600$388,689-$409,289
Depreciation Depletion$296,333--$296,333
Payroll Taxes$160,949$23,973$96,811$281,733
Other Employee Benefits$138,985$24,167$92,400$255,552
Insurance$222,611$18,412-$241,023
Interest$202,849--$202,849
Pension Plan Contributions$69,669$7,626$64,251$141,546
Other Expenses$3,856$3,324$3,168$10,348
Total Functional Expenses$16,322,807$3,185,198$3,855,869$23,363,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,712,332
Expenses per Audited Statements$23,363,874
Total Expenses per Form 990$23,363,874
Expenses Not Reported on Form 990$348,458
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Renewing AmericaWashington, DC501(c)(3)Mission and program support$1,347,000
Personnel Policy Organization IncWashington, DC501(c)(3)Mission and program support$1,150,000
Election Integrity Network IncWashington, DC501(c)(4)Mission and program support$525,000
State Freedom Caucus FoundationWashington, DC501(c)(3)Mission and program support$463,748
American Accountability FoundationWashington, DC501(c)(3)Mission and program support$210,000
FDRLST Media FoundationWashington, DC501(c)(3)Mission and program support$175,000
Virginia Institute for Public PolicyLexington, VA501(c)(3)Mission and program support$175,000
American Main Street Initiative IncWashington, DC501(c)(3)Mission and program support$88,500
America First Legal FoundationWashington, DC501(c)(3)Mission and program support$30,298
Conservative Partnership InitiativeWashington, DC501(c)(3)Mission and program support$10,000
Election Integrity Project IncPeachtree Corners, GA501(c)(4)Mission and program support$5,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities - operating leases$3,176,490
Deposits$47,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an external tax preparer. A complete copy of the Form 990 is reviewed by members of management and the board of directors prior to filing with the Internal Revenue Services (IRS).”

Form 990, Part VI, Section B, line 12C

“Officers and directors are required to disclose conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is determined based on budget, performance, and data on similar organizations in geographic area. Compensation is approved by the Board and the process is contemporaneously documented.”

Form 990, Part VI, Section C, line 19

“The organization makes required documents available upon request, as required by law.”

Filing and Contact Details

Filer

Filer Name
Conservative Partnership Institute
EIN
82-1470217
Phone
2027428988
Address
300 Independence Ave SE, Washington, DC 20003

Signing Officer

Name
Edward Corrigan
Title
President and CEO
Phone
2027428988
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Corrigan
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“The Conservative Partnership Institute (CPI) is dedicated to providing a platform for citizen leaders, the conservative movement, Members of Congress, congressional staff and scholars to be connected. The Organization works to provide these leaders with the tools, tactics, resources, and strategies to help make them more successful in advancing conservative policy solutions.”

Form 990, Part III, Line 4A

“The Conservative Partnership Institute (CPI) educates the public, government leaders and staffers, nonprofit leaders and staffers, and advocates on Capitol Hill. Specifically, CPI hosts multi-week seminars for government and nonprofit staffers on the technical knowledge required to be an effective public policy staffer. CPI also works to place qualified staffers in public policy positions in government and other nonprofit organizations. CPI hosts policy meetings and informal gatherings for advocates, government leaders, nonprofit leaders, and their staffers, to meet and debate policy. Finally, CPI educates the public by having staffers comment on policy and procedural issues in radio and television interviews and op-eds. Through educational seminars and training programs, in 2022 CPI trained 231 congressional staff members from dozens of congressional offices; and held 30 educational, multi-week seminars and networking events. CPI's staffing services team received 423 requests for staff candidates and sent resumes for more than 300 open positions.”

Form 990, Part XII, line 2C

“The organization's oversight process of audit has been consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Rental expense 348,458.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 348,458.”

Raw XML AppendixShowing 400 of 1,115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311748
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm1James W DeMint
IRS990/Form990PartVIISectionAGrp/PersonNm2Wesley Denton
IRS990/Form990PartVIISectionAGrp/PersonNm3Bret Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlotte Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Gaston Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm7Cleta Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm8Cameron Seward
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Stamps
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Bovard Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Trimbath
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Hoskins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0378441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1652476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2345177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8203497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9846887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10329514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11269885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12205816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13230768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Legal Fellow & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Counsel/Secretary (starting 02/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Counselor to the Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Director of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Advisor & Dir., Legacy Society
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development & Operations Advisor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04209090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04209090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04209090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036745912
IRS990/GrossRentsGrp/RealAmt0147662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt063354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0317006
IRS990/InformationTechnologyGrp/ProgramServicesAmt0398893
IRS990/InformationTechnologyGrp/TotalAmt0779253
IRS990/InsuranceGrp/ManagementAndGeneralAmt018412
IRS990/InsuranceGrp/ProgramServicesAmt0222611
IRS990/InsuranceGrp/TotalAmt0241023
IRS990/IntangibleAssetsGrp/EOYAmt0172907
IRS990/InterestGrp/ProgramServicesAmt0202849
IRS990/InterestGrp/TotalAmt0202849
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013277905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033811744
IRS990/LandBldgEquipCostOrOtherBssAmt034312468
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0348458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01069663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015980226
IRS990/NetAssetsOrFundBalancesBOYAmt030076796
IRS990/NetAssetsOrFundBalancesEOYAmt043110376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-200796
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-200796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030076796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043110376
IRS990/NoncashContributionsAmt0470376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333567
IRS990/OccupancyGrp/ProgramServicesAmt02275402
IRS990/OccupancyGrp/TotalAmt02609013
IRS990/OfficeExpensesGrp/FundraisingAmt0414684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335148
IRS990/OfficeExpensesGrp/TotalAmt01076743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905490
IRS990/OtherAssetsTotalGrp/EOYAmt05684669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255552
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt03168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/TotalAmt010348
IRS990/OtherLiabilitiesGrp/BOYAmt025500
IRS990/OtherLiabilitiesGrp/EOYAmt03223840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt020831
IRS990/OtherRevenueMiscGrp/ExclusionAmt11507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11507
IRS990/OtherRevenueTotalAmt022338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01470440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971077
IRS990/OtherSalariesAndWagesGrp/TotalAmt03697358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt096811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160949
IRS990/PayrollTaxesGrp/TotalAmt0281733
IRS990/PensionPlanContributionsGrp/FundraisingAmt064251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069669
IRS990/PensionPlanContributionsGrp/TotalAmt0141546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010840764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423374
IRS990/PrincipalOfficerNm0Edward Corrigan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Workspace Share Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045027954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03907356
IRS990/PYInvestmentIncomeAmt02892
IRS990/PYOtherExpensesAmt08598558
IRS990/PYOtherRevenueAmt023379
IRS990/PYProgramServiceRevenueAmt0653505
IRS990/PYRevenuesLessExpensesAmt028547308
IRS990/PYSalariesCompEmpBnftPaidAmt04654508
IRS990/PYTotalExpensesAmt017160422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045707730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013033580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-200796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2021 Amount: $ 23,379. 2022 Amount: $ 22,338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:

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