2023-11-14T09:35:05-06:00 2023-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 521162185 ETHICS AND PUBLIC POLICY CENTER INC ETHI 2026821200 1730 M STREET NW 910 WASHINGTON DC 20036 RYAN T ANDERSON PRESIDENT 2026821200 2023-11-14 1 RYAN ANDERSON XXX-XX-XXXX 0 JENNIFER S HAN P00633304 2022937000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN T ANDERSON 1730 M STREET NW 910 WASHINGTON DC 20036 7453689 0 X WWW.EPPC.ORG X 1979 DC DEDICATED TO APPLYING THE JUDEO-CHRISTIAN MORAL TRADITION TO CRITICAL ISSUES OF PUBLIC POLICY. 10 10 21 11 0 0 6018895 7097519 0 0 458561 178515 97624 117380 6575080 7393414 0 3000 0 0 3085962 2781155 0 0 252858 2178164 3313724 5264126 6097879 1310954 1295535 7232773 10415547 710792 2402510 6521981 8013037 X EPPC IS DEDICATED TO APPLYING THE JUDEO-CHRISTIAN MORAL TRADITION TO CRITICAL ISSUES OF PUBLIC POLICY. EPPC AND ITS SCHOLARS WORK TO INFLUENCE POLICYMAKERS AND TRANSFORM THE CULTURE THROUGH THE WORLD OF IDEAS. 0 0 802718 FAITH ANGLE FORUMFAITH ANGLE FORUM AIMS TO STRENGTHEN REPORTING AND COMMENTARY ON HOW RELIGIOUS BELIEVERS, RELIGIOUS CONVICTIONS, AND RELIGIOUSLY GROUNDED MORAL ARGUMENTS AFFECT AMERICAN POLITICS AND PUBLIC LIFE. 507437 THE CONSTITUTION, THE COURTS, AND THE CULTURE THE CONSTITUTION, THE COURTS, AND THE CULTURE EXPLORES THE PROPER ROLE OF THE COURTS AND PROMOTES PRINCIPLES OF CONSTITUTIONAL ORIGINALISM AND JUDICIAL RESTRAINT. IT FOCUSES ON WHAT IS AT STAKE FOR AMERICAN CULTURE WRIT LARGE-FOR THE ABILITY OF THE AMERICAN PEOPLE TO ENGAGE IN RESPONSIBLE SELF-GOVERNMENT AND TO MAINTAIN THE "INDISPENSABLE SUPPORTS" OF "POLITICAL PROSPERITY" THAT GEORGE WASHINGTON (AND OTHER FOUNDERS) UNDERSTOOD "RELIGION AND MORALITY" TO BE. 477118 HHS PROJECT HHS PROJECT IS DEDICATED TO STUDYING THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND HOW ITS ACTIVITIES ADVANCE OR UNDERMINE ITS MISSION OF FURTHERING THE HEALTH AND WELL-BEING OF ALL AMERICANS. THE PROGRAM FOCUSES PARTICULARY ON CIVIL RIGHTS IN HEALHTCARE. 3172942 3000 OTHER PROGRAMS 3172942 3000 4960215 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT NY PA WI X MARK SHANOUDY 2026821200 1730 M STREET NW 910 WASHINGTON DC 20036 ROB HAYS DIRECTOR,CHAIRMAN(AS OF OCTOBER2022) 1.00 X X 0 0 0 WILLIAM BURLEIGH CHAIRMAN(UNTIL OCT), DIRECTOR 1.00 X X 0 0 0 ROBERT GEORGE VICE CHAIRMAN 1.00 X X 0 0 0 JOSEPH DECOSIMO TREASURER 1.00 X X 0 0 0 MARY ELLEN BORK BOARD OF DIRECTOR 1.00 X 0 0 0 ERIC COHEN BOARD OF DIRECTOR 1.00 X 0 0 0 HOWARD DAHL BOARD OF DIRECTOR 1.00 X 0 0 0 LEONARD LEO BOARD OF DIRECTOR 1.00 X 0 0 0 WILFRED MCCLAY BOARD OF DIRECTOR 1.00 X 0 0 0 BARB VAN ANDEL-GABY BOARD OF DIRECTOR 1.00 X 0 0 0 EDWARD WHELAN VICE PRESIDENT 40.00 X 425000 0 56748 RYAN T ANDERSON PRESIDENT 40.00 X 353115 0 43776 SYLVIA TRAVAGLIONE SR DIR OF OPERATIONS(UNTIL JUNE2022) 40.00 X 169108 0 15024 JOSHUA GOOD PROGRAM DIRECTOR 40.00 X 169654 0 36434 MARY HASSON SENIOR SCHOLAR 40.00 X 150000 0 46250 GEORGE WEIGEL SENIOR FELLOW 40.00 X 145000 0 14139 ROGER SEVERINO SENIOR SCHOLAR 40.00 X 134537 0 3576 RACHEL N MORRISON FELLOW 40.00 X 126577 0 15039 1672991 0 230986 8 0 1 0 STANLEY KURTZ 4501 CONNECTICUT AVENUE NW APT 10 WASHINGTON DC 20008 SCHOLARLY WORK 170004 LANCE MORROW 194 PUNSIT ROAD CHATHAM NY 12037 SCHOLARLY WORK 120000 2 7097519 51566 7097519 127324 127324 92150 14074 78076 78076 78076 97392 46201 51191 51191 51191 SPEAKER FEES 900099 30260 30260 PROGRAM REIMBURSEMENTS 900099 3891 3891 PUBLICATION INCOME 900099 169 169 4984 4984 39304 7393414 0 0 295895 X 3000 3000 713332 553897 104460 54975 1631704 1255314 242331 134059 71619 62301 6162 3156 202957 172785 19898 10274 161543 115244 34423 11876 17627 17627 140982 140982 7019 7019 1191464 1094293 97171 67550 67550 107058 91932 7898 7228 113279 89545 17649 6085 427248 284377 124436 18435 670495 630344 34196 5955 473164 465061 7288 815 394 394 4462 3441 1021 13681 13681 HONORARIA 71131 71131 SUBS/PUBS/MEMBERSHIPS 8170 8170 6097879 4960215 884806 252858 441803 1362478 1317939 1528139 750637 635270 196186 96107 158394 155047 7809 3347 4453376 4860842 65023 1929364 7232773 10415547 377151 236874 333641 2165636 710792 2402510 X 5222180 6364348 1299801 1648689 6521981 8013037 7232773 10415547 1295535 195521 0 X X 0 1 X 1 0 X 3738373 2754123 3202118 6018895 7097519 22811028 3738373 2754123 3202118 6018895 7097519 22811028 2067937 20743091 340274 306646 357871 337514 219474 1561779 19247 9888 39304 68439 24441246 83889 0.84870 0.86790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 19,247. 2021 AMOUNT: $ 8,477. 2022 AMOUNT: $ 3,891. MISC INCOME - 2021 AMOUNT: $ 470. 2022 AMOUNT: $ 4,984. SPEAKER FEES - 2022 AMOUNT: $ 30,260. PUBLISHING INCOME - 2021 AMOUNT: $ 941. 2022 AMOUNT: $ 169. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45650 42303 3347 112744 112744 0 3347 DEPOSITS 65023 OPERATING LEASE RIGHT OF USE ASSET 1864341 1929364 CAPITAL LEASE OBLIGATION 4065 OPERATING LEASE LIABILITIES 2159039 DEPOSITS PAYABLE 2532 2165636 X 7603009 195521 14074 209595 7393414 0 7393414 6111953 14074 14074 6097879 0 6097879 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,074. X X 0 0 0 0 0 0 0 1 0 EDWARD WHELAN VICE PRESIDENT 300000 0 125000 0 0 0 21081 0 35667 0 481748 0 0 0 RYAN T ANDERSON PRESIDENT 303115 0 50000 0 0 0 21977 0 21799 0 396891 0 0 0 JOSHUA GOOD PROGRAM DIRECTOR 169654 0 0 0 0 0 12297 0 24137 0 206088 0 0 0 MARY HASSON SENIOR SCHOLAR 150000 0 0 0 0 0 11703 0 34547 0 196250 0 0 0 SYLVIA TRAVAGLIONE SR DIR OF OPERATIONS(UNTIL JUNE2022) 88846 0 80262 0 0 0 6219 0 8805 0 184132 0 0 0 GEORGE WEIGEL SENIOR FELLOW 145000 0 0 0 0 0 9838 0 4301 0 159139 0 0 0 PART I, LINE 7 THE ORGANIZATION, AT THE DISCRETION OF THE PRESIDENT AND BOARD OF DIRECTORS, MAY MAKE NON-FIXED PAYMENTS TO SPECIFIC EMPLOYEES BASED ON PERFORMANCE STANDARDS OR SEPARATION FROM THE ORGANIZATION. X 2 51566 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). PART I, LINE 32B: THE ORGANIZATION USED A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 THIS AGREEMENT IS MADE BETWEEN ETHICS & PUBLIC POLICY CENTER ("EPPC") AND PROSPERA LLC("PROSPERA"). PROSPERA WILL SERVE AS EPPC'S CHIEF STRATEGY, OPERATIONS, FINANCIAL, AND EVALUATION OFFICER, UNDER THE DIRECT SUPERVISION OF EPPC'S PRESIDENT, INCLUDING, BUT NOT NECESSARILY LIMITED TO THE FOLLOWING: A. MANAGE EPPC'S DAY-TO-DAY OPERATIONS, DIRECTING AND COORDINATING THE DAILY WORK OF EPPC'S STAFF AND SCHOLARS. B. LEAD THE DEVELOPMENT OF EPPC'S STRATEGY, BUSINESS PLAN, AND FUNDRAISING PROGRAM AND BE CHIEFLY RESPONSIBLE FOR THEIR IMPLEMENTATION. C. CONDUCT ONGOING EVALUATIONS OF EPPC'S FINANCES, FUNDRAISING, OPERATIONS, AND WORK PRODUCT. D. LEAD THE RECRUITMENT, HIRING, COACHING, AND EVALUATION OF STAFF. E. COLLABORATE WITH THE PRESIDENT AND BOARD OF DIRECTORS ON THE SOLICITATION OF MAJOR GIFTS. CULTIVATE PERSONAL RELATIONSHIPS WITH THOSE WHO ARE, WERE, OR COULD BE MAJOR DONORS TO EPPC. F. IMPLEMENT A SUSTAINABLE SYSTEM OF BEST PRACTICES ACROSS FUNCTIONS, PARTICULARLY IN DEVELOPMENT AND FINANCE. G. REPRESENT EPPC AS NECESSARY TO A RANGE OF CONSTITUENTS. H. NOTWITHSTANDING SECTION 8B, BELOW, BE PRESENT IN EPPC'S OFFICES AND OTHERWISE PROMPTLY AVAILABLE TO EPPC'S STAFF, PRESIDENT, SCHOLARS, BOARD MEMBERS, PROGRAM PARTNERS, DONORS, CONTRACT PERSONNEL, VENDORS, AND ANY OTHER ASSOCIATES OF EPPC TO THE EXTENT REQUIRED TO ENSURE THE TIMELY AND COMPLETE FULFILLMENT OF THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION AND SUBMITTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THESE REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ETHICS AND PUBLIC POLICY CENTER'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR HEREIN, THE ETHICS AND PUBLIC POLICY CENTER MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THIS USAGE DOES NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING THAT THE PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS UPON APPROVAL OF THE BOARD'S EXECUTIVE COMMITTEE. ADJUSTMENTS TO THE PRESIDENT'S COMPENSATION BY THE EXECUTIVE COMMITTEE ARE INFORMED BY FACTORS SUCH AS THE ORGANIZATION'S FINANCIAL PERFORMANCE, THE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE ROLES, THE PRESIDENT'S SALARY HISTORY, AND ANY ADDITIONAL CRITERIA THAT THE EXECUTIVE COMMITTEE DEEMS RELEVANT. THE EXECUTIVE COMMITTEE RETAINS RECORDS OF ITS DELIBERATIONS PERTAINING TO THE PRESIDENT'S COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G AUTHOR: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. FELLOWSHIP: PROGRAM SERVICE EXPENSES 30,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,167. SCHOLARLY WORK: PROGRAM SERVICE EXPENSES 418,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,337. STRATEGY, OPERATIONS, FINANCIAL, AND EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 124,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,400. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 1,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 518,852. MANAGEMENT AND GENERAL EXPENSES 92,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,138. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.