NEGOTIATION STRATEGIES INSTITUTE: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEGOTIATION STRATEGIES INSTITUTE (EIN 47-2289205)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202421979349100737
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- General Explanation Attachment
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T14:53:17-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472289205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEGOTIATION STRATEGIES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEGO | BusinessNameControlTxt |
| Phone | 3012227311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 19TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MUTASEM HAMAD | PersonNm |
| Person Title | FINANCE OFFICER | PersonTitleTxt |
| Phone | 3012227311 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MUTASEM | PersonFirstNm |
| Person Last | HAMAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE M LEDWEIN | PreparerPersonNm |
| PTIN | P00448677 | PTIN |
| Phone | 6123397811 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $880,276 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,160,188 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,160,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $541,753 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $541,753 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $117,197 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $115,597 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $9,207 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,207 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,886 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $73,788 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $73,788 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $101,723 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $101,723 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,953 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $8,953 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $268,214 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $283,155 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,125,721 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,134,176 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,125,721 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,134,176 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,467 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $255,723 | CashBOYAmt |
| Cash EOY | $355,143 | CashEOYAmt |
| Cash EOYFMV | $355,143 | CashEOYFMVAmt |
| Acct Rcvbl | $19,147 | AcctRcvblAmt |
| Acct Rcvbl EOY | $19,147 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $19,147 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $483,979 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $195,254 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $483,979 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $483,979 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $32,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,442 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $14,353 | LandBOYAmt |
| Land EOY | $22,007 | LandEOYAmt |
| Land EOYFMV | $22,007 | LandEOYFMVAmt |
| Other Assets BOY | $40,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $505,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $880,276 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $880,276 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,747 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,079 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,400 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $18,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,079 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $372,183 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $399,847 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $115,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $470,350 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $487,183 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $870,197 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $505,330 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $880,276 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $487,183 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,467 | ExcessRevenueOverExpensesAmt |
| Other Increases | $350,077 | OtherIncreasesAmt |
| Subtotal | $871,727 | SubtotalAmt |
| Other Decreases | $1,530 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $870,197 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NEGOTIATIONSI.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUTASEM HAMAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012227311 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 19TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IS | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN SHAPIRO | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JANE SHERBURNE | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | CHAIRMAN OF THE BOARD | 1.00 | $0 | $0 | $0 |
| KEN HYATT | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| OLIVER MCTERNAN | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALAIN LEMPURER | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| IHAB KHATIB | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | EXECUTIVE DIRECTOR | 42.00 | $123,005 | $0 | $0 |
| LIOR FRANKKIENSZTAJN | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | EXECUTIVE DIRECTOR | 42.00 | $123,298 | $0 | $0 |
| MUTASEM HAMAD | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | FINANCIAL & COMPLIANCE OFFICER | 42.00 | $58,900 | $0 | $0 |
| JESSICA MENASCE | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | PROGRAMS OFFICER | 42.00 | $41,600 | $0 | $0 |
| AMEER YUSUF | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | PROGRAMS OFFICER | 42.00 | $62,672 | $0 | $0 |
| GILI REI | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 42.00 | $72,850 | $0 | $0 |
| DINA MILMAN | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | RESROURCE DEVELOPMENT OFFICER | 25.00 | $13,579 | $0 | $0 |
| JUBRAN SAID | ||||||||
| 1729 19TH ST NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 10.00 | $45,849 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EXECUTIVE TRAINING PROGRAM BASED ON HARVARD METHODOLOGY IN NEGOTIATION & LEADERSHIP: ONE YEAR EXECUTIVE TRAINING PROGRAM THAT CONSISTS OF EIGHT WORKSHOPS. | Description1Txt |
| Expenses1 | $570,479 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $397,085 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $397,085 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $397,085 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,956 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $391,129 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,556 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,134,176 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,134,176 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-10-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $402 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $402 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $342 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $342 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,134,176 | CurrentYearAmt |
| Year1 | $643,328 | Year1Amt |
| Year2 | $414,410 | Year2Amt |
| Year3 | $468,356 | Year3Amt |
| Total | $2,660,270 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,134,176 | CurrentYearAmt |
| Year1 | $643,328 | Year1Amt |
| Year2 | $414,410 | Year2Amt |
| Year3 | $468,356 | Year3Amt |
| Total | $2,660,270 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $880,276 | CurrentYearAmt |
| Year1 | $505,330 | Year1Amt |
| Year2 | $477,697 | Year2Amt |
| Year3 | $259,487 | Year3Amt |
| Total | $2,122,790 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $880,276 | CurrentYearAmt |
| Year1 | $505,330 | Year1Amt |
| Year2 | $477,697 | Year2Amt |
| Year3 | $259,487 | Year3Amt |
| Total | $2,122,790 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL NEGOTIATIONS TRAINING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | FOREIGN NOT-PROFIT | OrganizationTypeDesc |
| Relationship Description | NSI PROVIDES A GRANT TO REGIONAL NEGOTIATION TRAININGS FOR THE PURPOSE OF ADVANCING NSI'S GOALS BY HIRING LOCAL STAFF THAT CAN WORK IN THE REGION. THE SUBCONTRACTOR EXPENSES PAID TO REGIONAL NEGOTIATIONS TRAINING AS OF THE END OF THE FISCAL YEAR AUGUST 31, 2022 WERE $557,840. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| FOLKE BERNADOTTE ACADEMY | |||||||||
| 1 | DROTTNING KRISTINAS VAG 37 | STOCKHOLM | SW | $152,067 | Yes (X) | ||||
| JUDITH MICHAEL BERMAN | |||||||||
| 2 | $15,000 | Yes (X) | 160 SHERIDAN POINT LANE | ATLANTA | GA | 30342 | |||
| SHERBURNE CHARITABLE INVESTMENT FUND | |||||||||
| 3 | $10,000 | Yes (X) | 1729 19TH ST NW | WASHINGTON | DC | 20001 | |||
| THE WILLIAM JAMES FOUNDATION | |||||||||
| 4 | $120,000 | Yes (X) | 1025 NW COUCH ST APT 810 | PORTLAND | OR | 97209 | |||
| SALLY GOTTESMAN | |||||||||
| 5 | $100,000 | Yes (X) | 333 WEST 88TH STREET | NEW YORK | NY | 10024 | |||
| DAVID & MARY ANN WARK BARROWS FOUNDATION | |||||||||
| 6 | $13,000 | Yes (X) | 1588 NORTHRUP | FALCON HEIGHTS | MN | 55108 | |||
| LAURA DEVERE | |||||||||
| 7 | 11 STRADA VALLE VENTO | CASTEL BAGLIONI | IT | $75,000 | Yes (X) | ||||
| CHARLES LYNN SCHUSTERMAN FAMILY | |||||||||
| 8 | $56,000 | Yes (X) | 1729 19TH ST NW SUITE 2000 | TULSA | OK | 74119 | |||
| CHANI STEVE LAUFER | |||||||||
| 9 | $67,000 | Yes (X) | 2001 S ST NW | WASHINGTON | DC | 200091125 | |||
| IRISH AID | |||||||||
| 10 | IVEAGH HOUSE 79-80 ST STEPHENS GREE | DUBLIN 2 | EI | $84,801 | Yes (X) | ||||
| CLAUDIA HAMMERMAN | |||||||||
| 11 | $10,000 | Yes (X) | 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 100196064 | |||
| ESTA STECHER | |||||||||
| 12 | $10,000 | Yes (X) | 22 BAY ROAD BOX 1052 | WASHINGTON | DC | 20001 | |||
| POSTKOD FOUNDATION | |||||||||
| 13 | BOX 193 101 23 | STOCKHOLM | SW | $162,000 | Yes (X) | ||||
| LOUIS E NEWMAN | |||||||||
| 14 | $23,500 | Yes (X) | 899 LUNDY LANE | LOS ALTOS | CA | 94024 | |||
| STEVE AND SHERI LEAR | |||||||||
| 15 | $15,000 | Yes (X) | 1521 GEORGETOWN RD | MINNEAPOLIS | MN | 55408 | |||
| AVIV FOUNDATION | |||||||||
| 16 | $200,000 | Yes (X) | 2001 S STREET NW SUITE 750 | WASHINGTON | DC | 20009 | |||
| WINOGRAD-HUTNER FAMILY DONOR ADVISED FUND | |||||||||
| 17 | $5,000 | Yes (X) | 2441 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | |||
| DANIEL L SHAPIRO | |||||||||
| 18 | $6,850 | Yes (X) | 1729 19TH ST NW | WASHINGTON | DC | 20009 | |||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR AMENDED RETURN | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 1, BOX G | FormAndLineReferenceDesc |
| Medium Explanation | THE 2021 TAX RETURN FOR NEGOTIATION STRATEGIES INSTITUTE IS BEING AMENDED TO REFLECT AMOUNTS REPORTED ON THE AUDITED FINANCIAL STATEMENTS WHICH WERE NOT READILY AVAILABLE AT THE TIME THE ORIGINAL RETURN WAS FILED. FORM 990-PF HAD CHANGES MADE TO THE FOLLOWING ITEMS: AMOUNTS FOUND ON PART I LINES 1, 14, 16C, 19, 20, 21, 22, AND 23. AMOUNTS FOUND ON PART II LINES 1, 3, 4, 14, 15, 17, 24, AND 25. PART III AMOUNTDS FOUND ON LINES 2 AND 3. THE AMOUNT OF PROGRAM EXPENSES REPORTED ON LINE 1 OF PART VIII-A. THE AMOUNTS FOUND ON PART IX LINE 1B, PART XI LINE 1A, AND PART XIII LINE 2C COLUMN A. FORM 5741 HAD CHANGES MADE TO THE FOLLOWING ITEMS: THE AMOUNTS REPORTED ON SCHEDULE C LINES 1A AND 17. THE AMOUNTS REPORTED ON SCHEDULE F LINES 1, 15, 19, AND 22. A COPY OF THE ORIGINALLY FILED RETURN HAS BEEN ATTACHED ALONG WITH THIS EXPLANATION AS WELL. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| IMPROVEMENTS | $16,005 | $3,729 | $12,276 | $12,276 |
| OFFICE EQUIPMENT | $16,444 | $6,713 | $9,731 | $9,731 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RNT | Desc |
| BOY Book Value | $40,000 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1,530 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CLEANING & OFFICE EXPENSES | $22,029 | $0 | $0 | $22,029 |
| FOOD & BEVERAGES | $53,242 | $0 | $0 | $53,242 |
| POSTAGE, TELEPHONE AND COMMUNICATION | $6,366 | $0 | $0 | $6,366 |
| FACILITATION & SPEAKERS' FEES | $86,338 | $0 | $0 | $86,338 |
| ACCOMODATIONS | $75,544 | $0 | $0 | $90,485 |
| BANK CHARGES | $4,272 | $0 | $0 | $4,272 |
| CARS EXPENSE | $6,906 | $0 | $0 | $6,906 |
| CURRENCY LOSS | $1,073 | $0 | $0 | $1,073 |
| OTHER EXPENSES | $1,573 | $0 | $0 | $1,573 |
| FILING FEE | $425 | $0 | $0 | $425 |
| PER DIEMS | $2,660 | $0 | $0 | $2,660 |
| UTILITIES | $2,865 | $0 | $0 | $2,865 |
| EVENT MANAGEMENT | $4,921 | $0 | $0 | $4,921 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN TEMPORARILY RESTRICTED ASSETS | Desc |
| Amt | $350,077 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $2,400 | BOYBookValueAmt |
| EOY Book Value | $4,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $9,207 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,207 | DisbursementsCharitablePrpsAmt |
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