THE DALLAS COMMITTEE ON FOREIGN RELATIONS

Address
5220 SPRING VALLEY RD NO 530
DALLAS, TX 75254
Contact
Website: http://www.dallascfr.org
Phone: +1 (214) 750-1271
Nonprofit
NTEE: Q50 - International, foreign affairs and national security
EIN: 75-2177452

Mission

THE DALLAS COMMITTEE ON FOREIGN RELATIONS IS FOCUSED ON EXPLORING LEADING-EDGE DEVELOPMENTS IN FOREIGN AFFAIRS. THROUGH OUR MEMBERS AND PROGRAMS, WE PROMOTE GREATER KNOWLEDGE OF GLOBAL AFFAIRS AND A BETTER UNDERSTANDING OF THE PEOPLE, POLICIES, AND EVENTS IMPACTING PRESENT AND FUTURE DECISIONS.
 20162015201420132012
Basic features of the organization
Year of formation1987
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$100,691.00$95,525.00$101,375.00$47,814.00$83,517.00
Sum of reportable (W2/1099) compensation$100,691.00$95,525.00$101,375.00$76,414.00$83,517.00
Number of employees22363
Number of people compensated >$100k10000
Number of volunteers2110000
Number of highly compensated contractors0000 
Personnel
Adams, Marjorie
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personMARJORIE A ADAMSMARJORIE A ADAMSMARJORIE ADAMSMARJORIE ADAMSMARJORIE ADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Black, Jan
Title  BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person  JAN HART BLACKJAN HART BLACKJAN HART BLACK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Blackwell, Christian
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHRISTIAN BLACKWELLCHRISTIAN BLACKWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bumpas, Stuart
Title  BOARD OF DIRECTORS  
Name of key/compensated person  STUART BUMPAS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Campbell, Morley
Title  BOARD OF DIRECTORSBOARD OF DIRECTORS 
Name of key/compensated person  MORLEY CAMPBELLMORLEY CAMPBELL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Colton, Elizabeth
Title  EX CHIEF EXEC OFFICERCEO, EX OFFICIO 
Name of key/compensated person  ELIZABETH COLTONELIZABETH COLTON 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $75,575.00$60,850.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Cox, Kevin
Title    BOARD OF DIRECTORS
Name of key/compensated person    KEVIN E COX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cullum, Lee
TitleCHAIRMAN EMERITUSCHAIRMAN EMERITUSBOARD OF DIRECTORSBOARD OF DIRECTORSCHAIRMAN
Name of key/compensated personLEE CULLUMLEE CULLUMLEE CULLUMLEE CULLUMLEE CULLUM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dill, Brian
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personBRIAN DILLBRIAN DILLBRIAN DILLBRIAN DILLBRIAN DILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Emmons, David
TitleDIRECTORDIRECTORBOARD OF DIRECTORS  
Name of key/compensated personDAVID L EMMONSDAVID L EMMONSDAVID EMMONS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ganji, Darab
TitleDIRECTORDIRECTOR BOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personDARAB GANJIDARAB GANJI DARAB GANJIDARAB GANJI
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 0.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Ganji, Rob
Title  BOARD OF DIRECTORS  
Name of key/compensated person  ROB GANJI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Gibson, Kathleen
TitleCHAIR-STRATEGIC PLANNINGCHAIR - STRATEGIC PLANNING COMMITTEEVP, STRATEGYVP, STRATEGYVP, STRATEGY
Name of key/compensated personKATHLEEN GIBSONKATHLEEN GIBSONKATHLEEN GIBSONKATHLEEN GIBSONKATHLEEN GIBSON
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hackney, Hugh
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORS 
Name of key/compensated personHUGH E HACKNEYHUGH E HACKNEYHUGH HACKNEYHUGH HACKNEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hollingsworth, Arthur
TitleCHAIR-MEMBERSHIP COMMITTCHAIR - MEMBERSHIP COMMITTEEVP, MEMBERSHIPVP, MEMBERSHIPCHAIR, MEMBERSHIP
Name of key/compensated personARTHUR W HOLLINGSWORTHARTHUR W HOLLINGSWORTHARTHUR W HOLLINGSWORTHARTHUR W HOLLINGSWORTHARTHUR W HOLLINGSWORTH
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jenevein, Patrick
TitleDIRECTORDIRECTORBOARD OF DIRECTORS  
Name of key/compensated personPATRICK JENEVEINPATRICK JENEVEINPATRICK JENEVEIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jordan, Bob
Title  BOARD OF DIRECTORS  
Name of key/compensated person  BOB JORDAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jordan, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT JORDANROBERT JORDAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kubik, Jennifer
Title   CHIEF EXECUTIVE OFFICER 
Name of key/compensated person   JENNIFER W KUBIK 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $15,564.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Marshall, Schuyler
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personSCHUYLER MARSHALLSCHUYLER MARSHALLSCHUYLER MARSHALL IVSCHUYLER MARSHALL IVSCHUYLER MARSHALL IV
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Menges, Kenneth
Title    BOARD OF DIRECTORS
Name of key/compensated person    KENNETH MENGES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nye, Erle
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personERLE NYEERLE NYEERLE NYEERLE NYEERLE NYE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosenblum, Harvey
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personHARVEY ROSENBLUMHARVEY ROSENBLUMHARVEY ROSENBLUMHARVEY ROSENBLUMHARVEY ROSENBLUM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schieffer, J
Title  BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person  J THOMAS SCHIEFFERJ THOMAS SCHIEFFERJ THOMAS SCHIEFFER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sheikh, Ali
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORS 
Name of key/compensated personALI SHEIKHALI SHEIKHALI SHEIKHALI SHEIKH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Shieffer, J
TitleDIRECTORDIRECTOR   
Name of key/compensated personJ THOMAS SHIEFFERJ THOMAS SHIEFFER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Dee
Title  PRESIDENT  
Name of key/compensated person  DEE SMITH  
Position of compensated person
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Smith, Gordon
TitlePRESIDENTPRESIDENT PRESIDENTPRESIDENT
Name of key/compensated personGORDON DEE SMITHGORDON DEE SMITH GORDON DEE SMITHGORDON DEE SMITH
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00 0.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Soong, Sarah
TitleTREASURER, CHAIR-FINANCETREASURER, CHAIR-FINANCE COMMITTEETREASURER & VP, FINANCETREASURER & VP, FINANCETREASURER & VP, FINANCE
Name of key/compensated personSARAH W SOONGSARAH W SOONGSARAH SOONGSARAH SOONGSARAH SOONG
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tassopoulos, Kerry
TitleDIRECTORDIRECTOR   
Name of key/compensated personKERRY TASSOPOULOSKERRY TASSOPOULOS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tassopoulos, S
Title  BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person  S KERRY TASSOPOULOSS KERRY TASSOPOULOSS KERRY TASSOPOULOS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Venable, Sharon
TitleCEOCEOCHIEF EXECUTIVE OFFICER  
Name of key/compensated personSHARON VENABLESHARON VENABLESHARON VENABLE  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$100,691.00$95,525.00$25,800.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wallace, Roger
TitleDIRECTORDIRECTORVP, PROGRAMSVP, PROGRAMSCHAIR, PROGRAMS
Name of key/compensated personROGER WALLACEROGER WALLACEROGER WALLACEROGER WALLACEROGER WALLACE
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walsh, Patrick
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMAN 
Name of key/compensated personADM PATRICK WALSHADM PATRICK WALSHPATRICK WALSHPATRICK WALSH 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Walton, Gantt
TitleDIRECTORDIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personGANTT H WALTONGANTT H WALTONGANTT H WALTONGANTT H WALTONGANTT H WALTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Warren, Jennifer
Title    CHIEF EXECUTIVE OFFICER
Name of key/compensated person    JENNIFER WARREN
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $83,517.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDCFR IS FOCUSED ON EXPLORING LEADING-EDGE DEVELOPMENTS IN FOREIGN AFFAIRS AND PROMOTING GREATER KNOWLEDGE OF GLOBAL AFFAIRS AND A BETTER UNDERSTANDING OF THE PEOPLE, POLICIES, AND EVENTS IMPACTING PRESENT AND FUTURE DECISIONS.THE DALLAS COMMITTEE ON FOREIGN RELATIONS (DCFR) SEEKS TO ADVANCE DIALOGUE AND UNDERSTANDING CONCERNING GLOBAL ISSUES AND TO SERVE AS A VALUABLE RESOURCE ON INTERNATIONAL POLICY MATTERS AFFECTING OUR COMMUNITY, OUR COUNTRY, OUR PLANET, AND THE CHALLENGES WE FACE GLOBALLY.FORUM FOR AMERICAN FOREIGN POLICYFORUM FOR AMERICAN FOREIGN POLICYFORUM FOR AMERICAN FOREIGN POLICY
Program service expenses, total$176,227.00$148,681.00$322,639.00$290,966.00$278,111.00
Programs, including revenue & expenses
THE DALLAS COMMITTEE ON FOREIGN RELATIONS PROMOTES KNOWLEDGE, DIALOGUE AND UNDERSTANDING OF GLOBAL ISSUES, INTERNATIONAL RELATIONS, BUSINESS AND FOREIGN POLICIES THROUGH VARIOUS FORUMS THAT HOST DOMESTIC AND INTERNATIONAL SPEAKERS WHO INFORM AND BENEFIT THE ORGANIZATION'S MEMBERS. THE ORGANIZATION HOSTED 23 FORUMS AND EVENTS DURING THE CALENDAR YEAR.
Program expenses$176,227.00$148,681.00$322,639.00$290,966.00$278,111.00
Program revenue$223,370.00$239,177.00$195,265.00$343,030.00$300,829.00
Program descriptionTHE DALLAS COMMITTEE ON FOREIGN RELATIONS PROMOTES KNOWLEDGE, DIALOGUE AND UNDERSTANDING OF GLOBAL ISSUES, INTERNATIONAL RELATIONS, BUSINESS AND FOREIGN POLICIES THROUGH VARIOUS FORUMS THAT HOST DOMESTIC AND INTERNATIONAL SPEAKERS WHO INFORM AND BENEFIT THE ORGANIZATION'S MEMBERS. THE ORGANIZATION HOSTED 23 FORUMS AND EVENTS DURING THE CALENDAR YEAR.THE DALLAS COMMITTEE ON FOREIGN RELATIONS PROMOTES KNOWLEDGE, DIALOGUE AND UNDERSTANDING OF GLOBAL ISSUES, INTERNATIONAL RELATIONS, BUSINESS AND FOREIGN POLICIES THROUGH VARIOUS FORUMS THAT HOST DOMESTIC AND INTERNATIONAL SPEAKERS WHO INFORM AND BENEFIT THE ORGANIZATION'S MEMBERS. THE ORGANIZATION HOSTED 23 FORUMS DURING THE CALENDAR YEAR.VARIOUS INTERNATIONAL SPEAKERS ON AMERICAN POLICY BENEFITING MEMBERSVARIOUS INTERNATIONAL SPEAKERS ON AMERICAN POLICY BENEFITING MEMBERSVARIOUS INTERNATIONAL SPEAKERS ON AMERICAN POLICY BENEFITING MEMBERS
Financial data
Revenue
Total revenue$266,812.00$294,476.00$195,266.00$343,030.00$300,829.00
Revenue from contributions (total)$42,950.00$54,660.00$0.00$0.00$0.00
Investment income, current yr$492.00$639.00$747.00$504.00$570.00
Total revenue from grants, etc., current yr$42,950.00$54,660.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,160.00$1,090.00$0.00$0.00$13.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$222,210.00$238,087.00$194,519.00$342,526.00$300,246.00
Gross receipts$266,812.00$294,476.00$195,266.00$343,030.00$300,829.00
Sources of contributions
Revenue from all other contributions$42,950.00$54,660.00   
Other types of revenue
Miscellaneous revenue (total)$1,160.00$1,090.00  $13.00
Income from dividends, interest, and similar investments$492.00$639.00$747.00$504.00$570.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$298,820.00$260,712.00$351,379.00$304,403.00$289,672.00
Total functional expenses: program service $176,227.00$148,681.00$322,639.00$290,966.00$278,111.00
Total functional expenses: management and general$122,593.00$112,031.00$28,740.00$13,437.00$11,561.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$132,626.00$167,610.00$110,219.00$282,463.00$242,823.00
Total assets, beginning of year$167,610.00$110,219.00$282,463.00$242,823.00$247,117.00
Total liabilities$22,660.00$24,525.00$1,118.00$17,249.00$16,236.00
Total liabilities, beginning of year$24,525.00$1,118.00$17,249.00$16,236.00$29,437.00
Unrestricted net assets, end of yr$109,966.00$143,085.00   
Net assets$109,966.00$143,085.00$109,101.00$265,214.00$226,587.00
Net assets, beginning of year$143,085.00$109,101.00$265,214.00$226,587.00$217,680.00
Other liabilities$0.00$3,074.00$1,118.00$17,249.00$16,236.00
Other assets$0.00$3,310.00$1,132.00$2,132.00$7,639.00
Cash: non-interest bearing$29,297.00$18,558.00$108,714.00$279,729.00$234,229.00
Cash: non-interest bearing, beginning of year$18,558.00$108,714.00$279,729.00$234,229.00$242,715.00
Other financial variables
Revenue less expenses-$32,008.00$33,764.00-$156,113.00$38,627.00$11,157.00
Savings & temp cash investment$102,692.00$142,974.00   
Accounts payable & accrued expenses$22,660.00$21,451.00   
Total net assets or fund balances$109,966.00$143,085.00$109,101.00$265,214.00$226,587.00
Depreciation, depletion, amortization$2,245.00 $229.00$353.00$877.00
Governance and accountability
Number of voting members2123555
Number of independent voting members2122555
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrueTrue   
Date e-filing submitted2018-01-022017-01-182015-07-302014-10-282013-07-25
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349301219201622719349300317201521339349305837201432179349300003201320859349300237
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