NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY INC (EIN 52-1043767)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-01
- IRS object ID
- 202400929349300330
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-01T11:38:17-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841874983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN FLYNN VOLLARO NY CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 BROADHOLLOW ROAD - SUITE 302 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521043767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMITTEE ON AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | FOREIGN POLICY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5164034512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MADISON AVENUE SUITE 16B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HONORABLE SUSAN M ELLIOTT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2122241120 | PhoneNum |
| Signature | 2024-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | ELLIOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATHEW PERETZ | PreparerPersonNm |
| PTIN | P01655042 | PTIN |
| Phone | 2127362220 | PhoneNum |
| Preparation | 2024-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HONORABLE SUSAN M ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MADISON AVE SUITE 16B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,094,817 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCAFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE NCAFP IDENTIFIES, ARTICULATES, AND HELPS ADVANCE AMERICAN FOREIGN POLICY INTERESTS FROM A NONPARTISAN PERSPECTIVE WITHIN THE FRAMEWORK OF POLITICAL REALISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $984,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,049,008 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,872 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,862 | CYOtherRevenueAmt |
| PY Total Revenue | $965,675 | PYTotalRevenueAmt |
| CY Total Revenue | $2,070,746 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $685,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $661,098 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,841 | PYOtherExpensesAmt |
| CY Other Expenses | $530,023 | CYOtherExpensesAmt |
| PY Total Expenses | $1,059,750 | PYTotalExpensesAmt |
| CY Total Expenses | $1,191,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $879,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,523,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,344,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,421,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,301,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY, INC. (NCAFP) IDENTIFIES, ARTICULATES, AND HELPS ADVANCE AMERICAN FOREIGN POLICY INTERESTS FROM A NONPARTISAN PERSPECTIVE WITHIN THE FRAMEWORK OF POLITICAL REALISM. FOUNDED IN 1974 BY PROFESSOR HANS J. MORGENTHAU AND OTHERS, THE NCAFP IS A NONPROFIT POLICY ORGANIZATION DEDICATED TO THE RESOLUTION OF CONFLICTS THAT THREATEN U.S. INTERESTS. THE NCAFP FULFILLS ITS MISSION THROUGH TRACK I AND II DIPLOMACY-CLOSED-DOOR AND OFF-THE-RECORD CONFERENCES THAT PROVIDE OPPORTUNITIES FOR SENIOR U.S. AND FOREIGN GOVERNMENT OFFICIALS, SUBJECT EXPERTS, AND SCHOLARS TO ENGAGE IN DISCUSSIONS DESIGNED TO DEFUSE CONFLICT, BUILD CONFIDENCE, AND RESOLVE PROBLEMS. BELIEVING THAT AN INFORMED PUBLIC IS VITAL TO A DEMOCRATIC SOCIETY, THE NCAFP ALSO OFFERS EDUCATIONAL PROGRAMS AND ISSUES A VARIETY OF PUBLICATIONS THAT ADDRESS SECURITY CHALLENGES FACING THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,039 | ExpenseAmt |
| Desc | THE NCAFP CONDUCTS REGULAR CONFERENCES ON U.S.-CHINA RELATIONS WITH OFFICIALS, FORMER OFFICIALS AND EXPERTS FROM BOTH SIDES AND HAS INSTITUTIONAL RELATIONSHIPS WITH KEY CHINESE THINK TANKS AND SCHOLARS. ANOTHER ASPECT OF THESE DIALOGUES INCLUDES DISCUSSIONS ON REGIONAL SECURITY IN NORTHEAST ASIA FOCUSED ON NORTH KOREA. THESE FRANK DISCUSSIONS (TRACK II) BETWEEN THE US AND CHINA AND AMONG THE US, CHINA, JAPAN, SOUTH KOREA AND RUSSIA PRODUCE POLICY RECOMMENDATIONS TO ADDRESS STRATEGIC MISTRUST AND BUILD ON U.S. INTERESTS IN A STABLE, PROSPEROUS AND PEACEFUL EAST ASIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BELIEVING THAT AN INFORMED PUBLIC IS VITAL TO A DEMOCRATIC SOCIETY, THE NCAFP ALSO OFFERS PUBLIC AND PRIVATE EDUCATIONAL PROGRAMS ON A WIDE VARIETY OF FOREIGN POLICY ISSUES. THE FOCUS OF THIS PROGRAMMING INCLUDES TOPICS SUCH AFGHANISTAN, EUROPE (NORTHERN IRELAND, NATO, EU, BREXIT, WESTERN BALKANS, RUSSIA) THE MIDDLE EAST (IRAN, IRAQ, KURDISTAN), CENTRAL ASIA (KAZAKHSTAN), CYBERSECURITY AND THE QUAD (JAPAN, AUSTRALIA, INDIA, US). THE NCAFP ALSO IDENTIFIES, TRAINS AND PROMOTES THE NEXT GENERATION OF FOREIGN POLICY PROFESSIONALS THROUGH PAID FELLOWSHIPS AND PROJECTS OF EMERGING LEADERS IN PROGRAMS THAT DIRECTLY CONNECT EMERGING LEADERS TO THE NCAFP'S NETWORK OF SENIOR SCHOLARS AND DIPLOMATS SO THAT EACH GENERATION CAN LEARN FROM THE OTHER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE NCAFP REGULARLY BRINGS TOGETHER AUTHORITATIVE PARTICIPANTS FROM TAIWAN, MAINLAND CHINA AND THE UNITED STATES TO DISCUSS CROSS-TAIWAN STRAIT RELATIONS IN OFF-THE-RECORD (TRACK II) CONVERSATIONS. THESE DISCUSSIONS ARE A CRITICAL CHANNEL TO ADDRESS MISPERCEPTIONS AND TO EXPLORE PEACEFUL DIPLOMATIC RESOLUTIONS TO CROSS-STRAIT CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $713,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HONORABLE SUSAN M ELLIOTT | PersonNm |
| Phone | 5164034512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MADISON AVE SUITE 16B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HONORABLE JEFFREY R SHAFER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HONORABLE NANCY E SODERBERG | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HONORABLE SUSAN M ELLIOTT | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $166,904 | $0 | $18,864 |
| RICHARD R HOWE ESQ | ||||||
| EVP & TREASU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD S RICE ESQ | ||||||
| SENIOR VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN V CONNORTON JR ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRACE KENNAN WARNECKE | ||||||
| CHAIRMAN EME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR GEORGE D SCHWAB | ||||||
| PRESIDENT EM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE ADAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE DAVID I ADELMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW L BUSSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE KARL W EIKENBERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S HEXNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KRIGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN R MCGUIRE ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE THOMAS R PICKERING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE HARRY K THOMAS JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS R THOMPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LANDOW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LAKHDHIR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,904 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN THORNTON | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 LITTLEFIELD ROAD | AddressLine1Txt |
| City | LISBON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $102,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,081 | MembershipDuesAmt |
| Fundraising | $268,500 | FundraisingAmt |
| All Other Contributions | $1,770,427 | AllOtherContributionsAmt |
| Total Contributions | $2,049,008 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,130 | TotalRevenueColumnAmt |
| Exclusion | -$21,130 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $4,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,268 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,070,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,868 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$21,130 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,336 | TotalAmt |
| Program Services | $81,363 | ProgramServicesAmt |
| Management And General | $59,307 | ManagementAndGeneralAmt |
| Fundraising | $29,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,891 | TotalAmt |
| Program Services | $173,850 | ProgramServicesAmt |
| Management And General | $126,722 | ManagementAndGeneralAmt |
| Fundraising | $39,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,437 | TotalAmt |
| Program Services | $53,707 | ProgramServicesAmt |
| Management And General | $39,148 | ManagementAndGeneralAmt |
| Fundraising | $19,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,434 | TotalAmt |
| Program Services | $18,358 | ProgramServicesAmt |
| Management And General | $13,382 | ManagementAndGeneralAmt |
| Fundraising | $6,694 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,271 | TotalAmt |
| Management And General | $50,271 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,788 | TotalAmt |
| Program Services | $13,213 | ProgramServicesAmt |
| Management And General | $60,209 | ManagementAndGeneralAmt |
| Fundraising | $9,366 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,214 | TotalAmt |
| Program Services | $268,798 | ProgramServicesAmt |
| Management And General | $13,138 | ManagementAndGeneralAmt |
| Fundraising | $11,278 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT ADMINSTRATION | Desc |
| Total | $103,750 | TotalAmt |
| Program Services | $103,750 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,121 | TotalAmt |
| Program Services | $713,039 | ProgramServicesAmt |
| Management And General | $362,177 | ManagementAndGeneralAmt |
| Fundraising | $115,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,631 | BOYAmt |
| EOY | $306,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,535 | BOYAmt |
| EOY | $693,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,250 | BOYAmt |
| EOY | $1,127,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,318 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,394 | BOYAmt |
| EOY | $3,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,211 | BOYAmt |
| EOY | $207,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460 | BOYAmt |
| EOY | $4,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,799 | BOYAmt |
| EOY | $2,344,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,099 | BOYAmt |
| EOY | $42,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,099 | BOYAmt |
| EOY | $42,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,119 | BOYAmt |
| EOY | $513,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,581 | BOYAmt |
| EOY | $1,788,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,700 | BOYAmt |
| EOY | $2,301,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,799 | BOYAmt |
| EOY | $2,344,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $879,625 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,328,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,049,008 | CurrentTaxYearAmt |
| Total | $6,637,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,328,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,049,008 | CurrentTaxYearAmt |
| Total | $6,637,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,301,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,336,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,847 | CurrentTaxYearAmt |
| Total | $132,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,770,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,635 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,877 | OtherExpendituresAmt |
| End Year Balance | $207,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,154 | OtherExpendituresAmt |
| End Year Balance | $220,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,865 | OtherExpendituresAmt |
| End Year Balance | $252,690 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,405 | OtherExpendituresAmt |
| End Year Balance | $216,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $212,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,386 | DepreciationAmt |
| Book Value | $3,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,605 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,070,746 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,070,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,070,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,191,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,191,121 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,191,121 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $230,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $227,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,941 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,277 | OtherDirectExpensesEvent1Amt |
| Event2 | GOOD FRIDAY AGR | Event2Nm |
| Gross Receipts Event2 | $41,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,000 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,794 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $271,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,941 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,130 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HONORABLE SUSAN M ELLIOTT | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $166,904 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,814 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,050 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,768 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY, INC. (NCAFP) IDENTIFIES, ARTICULATES, AND HELPS ADVANCE AMERICAN FOREIGN POLICY INTERESTS FROM A NONPARTISAN PERSPECTIVE WITHIN THE FRAMEWORK OF POLITICAL REALISM. FOUNDED IN 1974 BY PROFESSOR HANS J. MORGENTHAU AND OTHERS, THE NCAFP IS A NONPROFIT POLICY ORGANIZATION DEDICATED TO THE RESOLUTION OF CONFLICTS THAT THREATEN U.S. INTERESTS. THE NCAFP FULFILLS ITS MISSION THROUGH TRACK I AND II DIPLOMACY-CLOSED-DOOR AND OFF-THE-RECORD CONFERENCES THAT PROVIDE OPPORTUNITIES FOR SENIOR U.S. AND FOREIGN GOVERNMENT OFFICIALS, SUBJECT EXPERTS, AND SCHOLARS TO ENGAGE IN DISCUSSIONS DESIGNED TO DEFUSE CONFLICT, BUILD CONFIDENCE, AND RESOLVE PROBLEMS. BELIEVING THAT AN INFORMED PUBLIC IS VITAL TO A DEMOCRATIC SOCIETY, THE NCAFP ALSO OFFERS EDUCATIONAL PROGRAMS AND ISSUES A VARIETY OF PUBLICATIONS THAT ADDRESS SECURITY CHALLENGES FACING THE UNITED STATES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE NCAFP HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE SIXTH OF THE CERTIFICATE OF INCORPORATION PROVIDES THAT THE CONDITIONS OF MEMBERSHIP IN THE CORPORATION, THE RIGHTS AND OBLIGATIONS OF ITS MEMBERS AND THE CLASSIFICATION OF MEMBERS, IF ANY, SHALL BE AS PROVIDED IN THE BY-LAWS. THE BY-LAWS PROVIDE THAT THE MEMBERS OF THE CORPORATION WHO HAVE THE RIGHT TO VOTE IN THE ELECTION OF TRUSTEES CONSIST OF THE NCAFP TRUSTEES FROM TIME TO TIME. ACCORDINGLY, THE NCAFP TRUSTEES ELECT THEIR OWN SUCCESSORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IN CONSULTATION WITH THE AUDIT COMMITTEE AND WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE COMPLETION, AND ALL COMMENTS BY MEMBERS OF THE BOARD OF TRUSTEES HAVE BEEN REFLECTED IN THE FORM AS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NCAFP GOVERNING DOCUMENTS ARE PROVIDED TO MEMBERS OF THE PUBLIC ON WRITTEN REQUEST. |