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Nonprofiteer
← CENTER FOR SECURITY POLICY INC

Form 990 for tax year 2022

Filed by CENTER FOR SECURITY POLICY INC.

Totals

Total revenue
$3,793,432
Total expenses
$3,973,559
Contributions and grants received
$3,527,557
Grants paid
$0
Program service revenue
$11,883
Investment income
-$10,846
Other revenue
$264,838
Total assets, end of year
$160,667
Total liabilities, end of year
$317,733
Net assets or fund balances, end of year
-$157,066
Program services expenses (Part IX)
$3,342,132
Management and general expenses
$392,464
Fundraising expenses
$238,963
Program service expenses (Part III)
$3,342,132

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,527,557

  • 2a · Program service revenue: MISCELLANEOUS

    total $11,883 · related or exempt $11,883

  • 3 · Investment income

    total $2,258 · excluded $2,258

  • 5 · Royalties

    total $448 · excluded $448

  • 7b · Less cost or other basis and sales expenses

    other assets $13,104

  • 7c · Gain or loss

    other assets -$13,104

  • 7d · Net gain or loss

    total -$13,104 · related or exempt -$13,104

  • 11a · Other revenue: TERMINATION OF LEASE A

    total $264,390 · related or exempt $264,390

  • 11e · Other revenue, total

    $264,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $504,460 · program services $418,911 · management and general $56,299 · fundraising $29,250

  • 7 · Other salaries and wages

    total $1,352,869 · program services $1,123,442 · management and general $150,985 · fundraising $78,442

  • 9 · Other employee benefits

    total $90,000 · program services $72,105 · management and general $10,448 · fundraising $7,447

  • 10 · Payroll taxes

    total $136,384 · program services $113,240 · management and general $15,220 · fundraising $7,924

  • 11b · Fees: legal

    total $77,942 · program services $67,500 · management and general $10,442

  • 11c · Fees: accounting

    total $49,858 · management and general $49,858

  • 11g · Fees: other

    total $915,667 · program services $863,541 · fundraising $52,126

  • 12 · Advertising and promotion

    total $12,196 · program services $12,196

  • 13 · Office expenses

    total $1,397 · program services $1,213 · management and general $118 · fundraising $66

  • 16 · Occupancy

    total $218,387 · program services $185,634 · management and general $21,839 · fundraising $10,914

  • 17 · Travel

    total $106,254 · program services $99,174 · management and general $1,733 · fundraising $5,347

  • 19 · Conferences, conventions and meetings

    total $10,210 · program services $10,210

  • 22 · Depreciation, depletion and amortization

    total $6,005 · management and general $6,005

  • 23 · Insurance

    total $294,855 · program services $234,087 · management and general $36,005 · fundraising $24,763

  • 24a · Other expenses: TELEPHONE

    total $24,647 · program services $15,895 · management and general $3,594 · fundraising $5,158

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $22,869 · program services $19,265 · management and general $1,318 · fundraising $2,286

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,515 · program services $18,509 · management and general $444 · fundraising $562

  • 24d · Other expenses: SMALL BUSINESS EQUIPMEN

    total $16,476 · program services $15,903 · management and general $187 · fundraising $386

  • 24e · All other expenses

    total $113,568 · program services $71,307 · management and general $27,969 · fundraising $14,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,149 · end of year $132,340

  • 2 · Savings and temporary cash investments

    beginning of year $200,416 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,649 · end of year $4,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,320 · end of year $5,320

  • 10a · Land, buildings and equipment: cost or other basis

    $21,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,324

  • 10c · Land, buildings and equipment, net

    beginning of year $31,398 · end of year $12,290

  • 15 · Other assets

    beginning of year $36,320 · end of year $6,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,191 · end of year $317,733

  • 27 · Net assets without donor restrictions

    beginning of year -$544,342 · end of year -$729,469

  • 28 · Net assets with donor restrictions

    beginning of year $567,403 · end of year $572,403

Mission and programs · 2022

Mission

STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.

Activities or mission (Part I)

TO IDENTIFY CHALLENGES AND OPPORTUNITIES LIKELY TO AFFECT AMERICAN SECURITY, BROADLY DEFINED, AND TO ACT PROMPTLY AND CREATIVELY TO ENSURE THAT THEY ARE THE SUBJECT OF FOCUSED NATIONAL EXAMINATION AND EFFECTIVE ACTION.

  • RESEARCH AND PUBLIC EDUCATION CONCERNING INTERNATIONAL RELATIONS AND NATIONAL SECURITY AFFAIRS.

    Expenses $3,342,132 · Revenue $3,527,557

As filed on the 2022 return.

Listed in Part VII

  • Rod D Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • E Miles Prentice III

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Nina Cunningham PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Augusta Henderson Petrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ebrahim Moussazadeh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lt Col Marlin L Hefti Usmc Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald L Woodsmall

    DIRECTOR/INTERIM PRESIDENT

    Total calculated
    $93
    From this org
    $89
    From related orgs
    $0
    Other
    $4
    Hours/week
    1

  • Bruce J Brotman JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew W Miller Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank J Gaffney Jr

    EXECUTIVE CHAIRMAN

    Total calculated
    $380,186
    From this org
    $328,287
    From related orgs
    $0
    Other
    $51,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,287
    Bonus
    $0
    Other
    $0
    Deferred
    $16,471
    Nontaxable benefits
    $35,428
    Filer's total
    $380,186

  • James M Todaro MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaun T Seifert

    COO

    Total calculated
    $207,636
    From this org
    $176,085
    From related orgs
    $0
    Other
    $31,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,085
    Bonus
    $0
    Other
    $0
    Deferred
    $9,019
    Nontaxable benefits
    $22,532
    Filer's total
    $207,636

  • Thomas Waller

    FUTURE PRESIDENT & CEO

    Total calculated
    $214,815
    From this org
    $173,000
    From related orgs
    $0
    Other
    $41,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,650
    Nontaxable benefits
    $33,165
    Filer's total
    $214,815

  • Christopher Holton

    VP

    Total calculated
    $213,978
    From this org
    $158,000
    From related orgs
    $0
    Other
    $55,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,000
    Bonus
    $0
    Other
    $0
    Deferred
    $7,900
    Nontaxable benefits
    $48,078
    Filer's total
    $213,978

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349300138

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