2024-10-17T09:53:51-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 520742294 ATLANTIC COUNCIL OF THE UNITED STATES INC ATLA 2027784952 1400 L STREET NW FL 11 WASHINGTON DC 200053509 GRETCHEN EHLE CHIEF FINANCE & REV OFFICER 2027784952 2024-10-16 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-10-16 2023 2024-10-15 13:58:12Z X FREDERICK KEMPE 1400 L STREET NW FL 11 WASHINGTON DC 200053509 74964283 0 X WWW.ATLANTICCOUNCIL.ORG X 1961 DC TO PROMOTE CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS. 32 31 370 156 0 0 54494071 63529507 247024 417942 1186829 942439 -1303758 -1319639 54624166 63570249 933799 5276462 0 0 30089715 35693758 0 0 3252727 30864489 30320179 61888003 71290399 -7263837 -7720150 86826631 89745084 24902379 28073654 61924252 61671430 X THE ATLANTIC COUNCIL, THROUGH ITS RESEARCH AND ANALYSIS, PROMOTES CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS BASED ON THE CENTRAL ROLE OF THE ATLANTIC COMMUNITY IN MEETING GLOBAL CHALLENGES. 0 0 11305700 3721958 0 ADRIENNE ARSHT-ROCKEFELLER FOUNDATION RESILIENCE CENTER: THE ADRIENNE ARSHT-ROCKEFELLER FOUNDATION RESILIENCE CENTER WAS FORMED TO REACH ONE BILLION PEOPLE WITH RESILIENCE SOLUTIONS TO CLIMATE CHANGE, MIGRATION, AND SECURITY CHALLENGES. 7723574 133482 99220 MIDDLE EAST PROGRAMS: THE ATLANTIC COUNCIL'S MIDDLE EAST PROGRAM WORKS WITH ALLIES AND PARTNERS IN EUROPE AND THE WIDER MIDDLE EAST TO PROTECT U.S. INTERESTS, BUILD PEACE AND SECURITY, AND UNLOCK THE HUMAN POTENTIAL OF THE REGION. 7723132 89497 0 GLOBAL ENERGY CENTER: THE GLOBAL ENERGY CENTER WORKS ALONGSIDE GOVERNMENT, INDUSTRY, AND CIVIL SOCIETY PARTNERS TO ANALYZE, RESEARCH, AND DEVISE CREATIVE RESPONSES TO ENERGY RELATED GEOPOLITICAL CONFLICTS, ADVANCE SUSTAINABLE ENERGY SOLUTIONS, AND IDENTIFY TRENDS TO HELP DEVELOP ENERGY STRATEGIES AND POLICIES THAT ENSURE LONG-TERM PROSPERITY AND SECURITY. 7575923 301932 167657 DIGITAL FORENSIC RESEARCH LAB: THE ATLANTIC COUNCIL'S DIGITAL FORENSIC RESEARCH LAB (DFRLAB) HAS OPERATIONALIZED THE STUDY OF DISINFORMATION BY EXPOSING FALSEHOODS AND FAKE NEWS, DOCUMENTING HUMAN RIGHTS ABUSES, AND BUILDING DIGITAL RESILIENCE WORLDWIDE. 5396148 0 151065 SCOWCROFT CENTER FOR STRATEGY AND SECURITY: THE SCOWCROFT CENTER HOUSES THE COUNCIL'S LONG-STANDING RESEARCH ON NATO AND THE TRANSATLANTIC SECURITY PARTNERSHIP ISSUES, WHILE ALSO STUDYING 'OVER THE HORIZON' REGIONAL AND FUNCTIONAL SECURITY CHALLENGES TO THE UNITED STATES, ITS ALLIES, AND PARTNERS. THE SCOWCROFT CENTER WORKS COLLABORATIVELY WITH THE COUNCIL'S OTHER REGIONAL AND FUNCTIONAL PROGRAMS TO PRODUCE SECURITY ANALYSIS WITH A GLOBAL PERSPECTIVE. 4279643 0 0 GEOECONOMICS CENTER: THE GLOBAL BUSINESS AND ECONOMICS PROGRAM CONDUCTS STUDIES, ISSUES PUBLICATIONS, AND CONVENES BUSINESS AND GOVERNMENT LEADERS FROM BOTH SIDES OF THE ATLANTIC TO EXCHANGE IDEAS AND DESIGN SOLUTIONS TO THE MOST VITAL GLOBAL BUSINESS AND ECONOMIC ISSUES. 3802507 0 0 EUROPE CENTER: THE EUROPE CENTER PROVIDES EXPERTISE AND BUILDING COMMUNITIES TO PROMOTE TRANSATLANTIC LEADERSHIP AND A STRONG EUROPE IN TURBULENT TIMES. 3543604 0 0 ADRIENNE ARSHT LATIN AMERICA CENTER: THE ATLANTIC COUNCIL'S ADRIENNE ARSHT LATIN AMERICA CENTER EXPANDS AWARENESS OF THE NEW LATIN AMERICA ACROSS DIVERSE COMMUNITIES OF INFLUENCE BY POSITIONING THE REGION AS A CORE PARTNER IN THE TRANSATLANTIC COMMUNITY. 2353169 977703 0 FREEDOM AND PROSPERITY CENTER: THE FREEDOM AND PROSPERITY CENTER AIMS TO INCREASE THE PROSPERITY OF THE POOR AND MARGINALIZED IN DEVELOPING COUNTERIS AND TO EXPLOE THE NATURE OF THE RELATIONSHIP BETWEEN FREEDOM AND PROSPERITY. 1756718 0 0 EURASIA CENTER: THE EURASIA CENTER ENGAGES THE COUNTRIES OF THE EURASIAN LANDMASS THAT LIE BETWEEN EAST-CENTRAL EUROPE AND THE FAR EAST. THROUGH ITS STUDIES AND EVENTS IN THE UNITED STATES AND EURASIA ITSELF, THE CENTER FACILITATES COOPERATION ON ECONOMIC, SECURITY, AND POLITICAL MATTERS. 1730417 0 0 GEOTECH CENTER: THE ATLANTIC COUNCIL'S GEOTECH CENTER AIMS TO SHAPE THE FUTURE OF TECHNOLOGY AND DATA TO ADVANCE PEOPLE'S PROSPERITY AND WORLD PEACE. 1161626 51890 0 GLOBAL CHINA HUB: THE ATLANTIC COUNCIL'S GLOBAL CHINA HUB RESEARCHES AND DEVISES SOLUTIONS FOR THE UNITED STATES AND ITS ALLIES TO THE GREATEST CHALLENGES POSED BY CHINA'S RISE, LEVERAGING THE ATLANTIC COUNCIL'S WORK ON CHINA ACROSS ITS SIXTEEN PROGRAMS AND CENTERS. 1064613 0 0 AFRICA CENTER: THE AFRICA CENTER EMPHASIZES THE BUILDING OF STRONG PARTNERSHIPS AMONG AFRICAN STATES, THE UNITED STATES, AND EUROPE, AND STRENGTHENING ECONOMIC GROWTH AND PROSPERITY ON THE CONTINENT THROUGH SUSTAINED MULTILATERAL INTERACTIONS AND LEADING ISSUE ANALYSIS. 906969 0 0 MILLENNIUM LEADERSHIP PROGRAM: THE ATLANTIC COUNCIL'S MILLENNIUM LEADERSHIP PROGRAM (MLP) WORKS TO CONNECT AND EMPOWER NEXT-GENERATION INTERNATIONAL CHANGEMAKERS WHO WILL SHAPE THE TWENTY-FIRSTCENTURY, TO ADDRESS OUR WORLD'S MOST PRESSING CHALLENGES. 712527 0 0 AC IN TURKEY: THE ATLANTIC COUNCIL IN TURKEY AIMS TO PROMOTE DIALOGUE AND STRENGTHEN TRANSATLANTIC ENGAGEMENT WITH THE REGION THROUGH RESEARCH, PROGRAMMING AND HIGH-LEVEL DISCUSSION FORUMS TO ADDRESS CRITICAL ISSUES AROUND ENERGY, ECONOMICS, BUSINESS, AND SECURITY 625760 0 0 SOUTH ASIA CENTER: THE ATLANTIC COUNCIL'S SOUTH ASIA CENTER (SAC) IS THE FOCAL POINT FOR THE ATLANTIC COUNCIL'S ANALYSIS OF ISSUES CONCERNING THE POLITICAL, SOCIAL, GEOGRAPHICAL, AND CULTURAL DIVERSITY OF THE REGION. AT THE INTERSECTION OF SOUTH ASIA AND ITS GEOPOLITICS, SAC FACILITATES CONSTRUCTIVE DIALOGUE TO SHAPE POLICY AND FORGE TIES BETWEEN THE REGION AND THE GLOBAL COMMUNITY BY PRODUCING CUTTING-EDGE ANALYSIS, CONVENING KEY STAKEHOLDERS, AND AMPLIFYING POLICY CONVERSATIONS. 34909624 1331525 318722 61662030 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 301 0 370 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X GRETCHEN EHLE CHIEF FINANCIAL & REVENUE OFFICER 2027784952 1400 L STREET NW FL 11 WASHINGTON DC 20005 FREDERICK KEMPE PRESIDENT AND CEO 40.00 0.00 X X 809711 0 98502 JOHN FW ROGERS CHAIR 1.00 0.00 X X 0 0 0 JAMES L JONES EXECUTIVE CHAIR EMERITUS 1.00 0.00 X X 0 0 0 ADRIENNE ARSHT EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHEN J HADLEY EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 ALEXANDER V MIRTCHEV VICE CHAIR 1.00 0.00 X X 0 0 0 ROBERT J ABERNETHY VICE CHAIR 1.00 0.00 X X 0 0 0 GEORGE LUND TREASURER 1.00 0.00 X X 0 0 0 AL WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 ALAN H FLEISCHMANN DIRECTOR 1.00 0.00 X 0 0 0 ANKIT N DESAI DIRECTOR 1.00 0.00 X 0 0 0 C JEFFREY KNITTEL DIRECTOR 1.00 0.00 X 0 0 0 DINA H POWELL DIRECTOR 1.00 0.00 X 0 0 0 FRANCES F TOWNSEND DIRECTOR 1.00 0.00 X 0 0 0 GEORGE CHOPIVSKY DIRECTOR 1.00 0.00 X 0 0 0 GIL TENZER DIRECTOR 1.00 0.00 X 0 0 0 HELIMA CROFT DIRECTOR 1.00 0.00 X 0 0 0 JAMES E CARTWRIGHT DIRECTOR 1.00 0.00 X 0 0 0 JENNY WOOD DIRECTOR 1.00 0.00 X 0 0 0 JOIA M JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 JUDITH A MILLER DIRECTOR 1.00 0.00 X 0 0 0 KARL V HOPKINS DIRECTOR 1.00 0.00 X 0 0 0 KOSTAS PANTAZOPOULOS DIRECTOR 1.00 0.00 X 0 0 0 LINDEN P BLUE DIRECTOR 1.00 0.00 X 0 0 0 LISA POLLINA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ANDERSSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FISCH DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MORELL DIRECTOR (UNTIL 04/23) 1.00 0.00 X 0 0 0 PAULA J DOBRIANSKY DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MORNINGSTAR DIRECTOR 1.00 0.00 X 0 0 0 SAFI KALO DIRECTOR (AS OF 09/23) 1.00 0.00 X 0 0 0 SHERRI W GOODMAN DIRECTOR 1.00 0.00 X 0 0 0 TERESA CARLSON DIRECTOR 1.00 0.00 X 0 0 0 JULIE VARGHESE CHIEF OPERATING OFFICER 40.00 0.00 X 354779 0 48747 GRETCHEN EHLE CHIEF FINANCE & REVENUE OFFICER 40.00 0.00 X 330898 0 29359 JENNA BEN-YEHUDA EXECUTIVE VICE PRES. (AS OF 09/23) 40.00 0.00 X 131338 0 188 GINA E WOOD SENIOR VICE PRESIDENT 40.00 0.00 X 406519 0 37168 MATTHEW KROENIG VP & SR. DIR - SCOWCROFT CENTER 40.00 0.00 X 286041 0 23063 GRAHAM BROOKIE VP AND SENIOR DIRECTOR - DFRL 40.00 0.00 X 268651 0 26826 KADIATOU CESAIRE VICE PRESIDENT 40.00 0.00 X 259449 0 24726 KATHERINE BAUGHMAN SENIOR VICE PRES. (UNTIL 08/23) 40.00 0.00 X 235029 0 20977 JOSHUA LIPSKY SENIOR DIRECTOR 40.00 0.00 X 279000 0 16793 WILLIAM WECHSLER SENIOR DIRECTOR 40.00 0.00 X 254094 0 27001 JORGE GASTELUMENDI DIRECTOR, RESILIENCE CENTER 40.00 0.00 X 258625 0 18535 JOHN HERBST SENIOR DIRECTOR 40.00 0.00 X 243650 0 26922 LLOYD WHITMAN SENIOR DIRECTOR 40.00 0.00 X 240739 0 12179 4358523 0 410986 94 0 1 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 1706447 RHODIUM GROUP LLC 5 COLUMBUS CIRCLE SUITE 1801 NEW YORK NY 10019 CONSULTING SERVICES 621350 THE GAME CONSULTANTS 2304 CARIBBEAN CT ORLANDO FL 32805 CONSULTING SERVICES 175677 RIGHTSDUFF STRATEGIES LLC 236 11TH ST SE WASHINGTON DC 20003 CONSULTING SERVICES 170500 KENNETH BERLIN 7106 ARROWOOD ROAD BETHESDA MD 20817 CONSULTING SERVICES 150435 11 2896151 10241891 50391465 110437 63529507 EXCHANGE CONTRACTS 900099 417942 417942 417942 1033466 1033466 1005 1005 9675323 9766350 -91027 -91027 -91027 290000 2896151 1627684 -1337684 -1337684 MISCELLANEOUS REVENUE 900099 17040 17040 17040 63570249 417942 0 -377200 X 4063663 4063663 250 250 1212549 1212549 3391969 2429650 410421 551898 26734683 23924453 1833901 976329 1820315 1276680 263218 280417 1608339 1355753 163199 89387 2138452 1857645 151204 129603 1619052 1407791 200841 10420 1781818 501123 1280695 147946 147946 10097343 9160155 886380 50808 38686 32685 2274 3727 1064803 985903 31985 46915 2105691 1890675 142957 72059 2900331 1998467 473195 428669 4745219 4480865 113102 151252 4132492 3573119 115826 443547 170481 164285 6196 781211 781211 221028 214256 6555 217 DUES & SUBSCRIPTIONS 316719 238953 68886 8880 STAFF DEVELOPMENT 149681 64221 76861 8599 OFFICE SECURITY 25498 25498 PUBLIC RELATIONS 22180 22180 71290399 61662030 6375642 3252727 3982495 4365634 470562 210827 26999884 29550898 11614 11443 882585 1883830 9468735 5132838 3483731 4335897 34456768 38561121 3872818 12666174 10825434 86826631 89745084 6429949 5373239 1018902 1635513 71859 32177 17381669 21032725 24902379 28073654 X 252754 3764825 61671498 57906605 61924252 61671430 86826631 89745084 X -7720150 5408802 2829022 -770496 X 0 1 X 1 1 1 X 67840258 37223707 42320335 54494126 63529507 265407933 67840258 37223707 42320335 54494126 63529507 265407933 33588021 231819912 604639 665333 1266630 1364220 1034471 4935293 14854 17323 72 55 17040 49344 270392570 1179754 0.85730 0.84820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 14,854. 2020 AMOUNT: $ 17,323. 2021 AMOUNT: $ 72. 2022 AMOUNT: $ 55. 2023 AMOUNT: $ 17,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 71859 39682 32177 1 X 1085627 175088 1260715 1379896 -194269 100000 1085627 1206564 173332 1379896 1295659 168113 257208 1206564 1099225 196434 1295659 1.00000 0.00000 0.00000 0 0 8113862 4410569 3703293 975043 351852 623191 379830 370417 9413 4335897 RIGHT OF USE ASSET - LEASE 10825434 10825434 DEFERRED COMPENSATION PLAN 435979 REFUNDABLE ADVANCE 57580 LEASE LIABILITY 14380164 MARGIN LOAN 6159002 21032725 X 71579086 5408802 1081065 1666916 8156783 63422303 147946 147946 63570249 74660930 1081065 2437412 3518477 71142453 147946 147946 71290399 PART IV, LINE 1B: THE COUNCIL WAS A CUSTODIAN TO AN ORGANIZATION WHERE A PRIZE WAS TO BE GIVEN TO SEVERAL AWARDEES (NOT AFFILIATED WITH THE COUNCIL) AND IN A SECOND INSTANCE AS BEING PART OF A CONSORTIUM WHERE SEVERAL FUNDERS POOLED MONEY TOGETHER TO HOST AN EVENT (COP26) WITH THE REMAINING FUNDS TO BE USED FOR FUTURE COP EVENTS. PART IV, LINE 2B: THE COUNCIL ACTS AS AN AGENT FOR CERTAIN GRANTS AND AWARDS. THE COUNCIL DOES NOT HAVE VARIANCE POWER OVER THE FUNDS. ACCORDINGLY, THESE FUNDS ARE RECORDED AS LIABILITIES UNTIL DISBURSED. AT DECEMBER 31, 2023 AND 2022, $32,177 AND $71,859, RESPECTIVELY, WERE RECORDED AS PASS-THROUGH LIABILITIES WITHIN THE STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: NET ASSETS WITHOUT DONOR RESTRICTIONS CONSIST OF UNDESIGNATED NET ASSETS, BOARD-DESIGNATED NET ASSETS, AND THE ATLANTIC COUNCIL FUND. THE ATLANTIC COUNCIL FUND IS A RESERVE FUND USED FOR SUPPLEMENTING OPERATIONS AND PROVIDING INITIAL FUNDING FOR NEW PROGRAMS, CENTERS, AND PROJECTS. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2023, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1,627,684. FOREIGN CURRENCY GAIN 39,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1,627,684. UNCOLLECTABLE PLEDGES 809,728. 1 EUROPE 2 12 PROGRAM SERVICES 360 OPEN SOURCE, ATLANTIC COUNCIL IN TURKEY, STOCKHOLM OFFICE, CYBER 9/12, MSC LONDON, DIGITAL FORENSIC RESEARCH AND TRAINING 3170827 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES GLOBAL ENERGY FORUM, DIGITAL FORENSIC RESEARCH AND TRAINING 2999505 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 112420 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 289167 SOUTH AMERICA 0 4 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 81650 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 27252 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 747641 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 362158 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 50000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 20000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 12500 2 17 0 0 2 17 7790620 82500 7873120 EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 35458 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 152158 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 50000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 44290 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 201519 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 25092 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 12500 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 35000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 200000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 87960 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 10000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 27739 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 175000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 23000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 30561 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 10000 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 49022 WIRE TRANSFER 0 N/A N/A EUROPE SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 23000 WIRE TRANSFER 0 N/A N/A 0 18 0 0 0 0 0 0 PART I, LINE 2: THE COUNCIL HAS A SUB-RECIPIENT POLICY AND PROCEDURES TO ISSUE, MONITOR, AND MANAGE SUB-RECIPIENTS. LEADERSHIP AWARDS 1345788 1209538 136250 307841 118025 300299 CITIZEN AWARDS 1840363 1686613 153750 548592 352927 3186151 2896151 290000 856433 118025 653226 1627684 -1337684 1 JACOBS ENGINEERING GROUP INC 1999 BRYAN STREET DALLAS TX 75201 954081636 C CORPORATION 906714 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. ACTON INSTITUTE 98 E FULTON STREET GRAND RAPIDS MI 49503 382926822 501(C)(3) 692453 0 N/A N/A SUPPORTING THE WORK OF INDEPENDENT NGOS/THINK TANKS WORKING ON FREEDOM AND PROSPERITY THEMES. APPLIED CLIMATOLOGISTS INC 896 BANYAN COURT MARCO ISLAND FL 34145 550829949 S CORPORATION 408980 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. BLUE MARBLE MICROINSURANCE INC C/O TRANSRE 165 BROADWAY 17 FL NEW YORK NY 10006 474787146 C CORPORATION 362973 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. ATLAS NETWORK 4075 WILSON BOULEVARD SUITE 310 ARLINGTON VA 22203 942463845 501(C)(3) 285250 0 N/A N/A SUPPORTING THE WORK OF INDEPENDENT NGOS/THINK TANKS WORKING ON FREEDOM AND PROSPERITY THEMES. JACOBS ENGINEERING GROUP INC 1999 BRYAN STREET DALLAS TX 75201 954081636 C CORPORATION 243102 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. TECHSOUP GLOBAL 435 BRANNAN STREET SUITE 100 SAN FRANCISCO CA 94107 943070617 501(C)(3) 202348 0 N/A N/A SUPPORTING WORK TO BUILD RESILIENCE TO RUSSIAN DISINFORMATION BLUE MARBLE MICROINSURANCE INC C/O TRANSRE 165 BROADWAY 17 FL NEW YORK NY 10006 474787146 C CORPORATION 166981 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. THE GAME CONSULTANT LLC 2304 CARIBBEAN CT ORLANDO FL 32805 850711121 SINGLE-MEMBER LLC 137461 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. BOSTON UNIVERSITY PO BOX 28763 NEW YORK NY 10087 042103547 501(C)(3) 90920 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. CLIMATE ADVISERS INC 1320 19TH ST NW SUITE 300 WASHINGTON DC 20036 260609378 C CORPORATION 89497 0 N/A N/A SUPPORTING WORK ON TRANSATLANTIC COOPERATION ON INDUSTRIAL DECARBONIZATION IN THE STEEL INDUSTRY MARKETING FOR CHANGE CO 117 SOUTH GADSDEN STREET TALLAHASSEE FL 32301 331202378 S CORPORATION 86400 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. PLANET3 INC 3020 DENT PLACE NW 22 WASHINGTON DC 20007 463147589 C CORPORATION 75000 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 67434 0 N/A N/A SUPPORTING WORK ON FELLOWSHIP PROGRAMS FOR WOMEN ENTREPRENEURS. REWRITE MEDIA INC 438 RIVER KNOLL DRIVE CLAYTON NC 27527 832759231 S CORPORATION 56000 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. WANTED FOR NOTHING 750 N SAN VICENTE BLVD 800 WEST HOLLYWOOD CA 90069 821059083 S CORPORATION 51890 0 N/A N/A SUPPORTING WORK ON GLOBAL TECH SECURITY COMMISSION GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 48658 0 N/A N/A SUPPORTING WORK ON FELLOWSHIP PROGRAMS FOR WOMEN ENTREPRENEURS. IMAGINARY OFFICE 64 UNDERWOOD ROAD FALMOUTH ME 04105 823533902 SINGLE-MEMBER LLC 27500 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. ROSE CITY GAMES 1012 NE 106TH AVE PORTLAND OR 97220 474299203 PARTNERSHIP 25000 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 17391 0 N/A N/A SUPPORTING WORK ON FELLOWSHIP PROGRAMS FOR WOMEN ENTREPRENEURS. ANIMA INTERACTIVE LLC 18 STUYVESANT OVAL APT 10D NEW YORK NY 10009 923417003 SINGLE-MEMBER LLC 10000 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. THE MIAMI FOUNDATION 40 NW 3RD STREET SUITE 305 MIAMI FL 33128 650350357 501(C)(3) 5013 0 N/A N/A SUPPORTING WORK ON CLIMATE CHANGE, MIGRATION, AND SECURITY. 8 14 PART I, LINE 2: TO MONITOR THE USE OF GRANTS, THE COUNCIL REQUIRES GRANTEES TO SUBMIT NARRATIVE REPORTS AND BUDGETS TO ILLUSTRATE GRANT USAGE. X X X 0 1 0 1 0 0 0 0 0 FREDERICK KEMPE PRESIDENT AND CEO 629711 0 180000 0 0 0 77250 0 21252 0 908213 0 0 0 GINA E WOOD SENIOR VICE PRESIDENT 378519 0 28000 0 0 0 31117 0 6051 0 443687 0 0 0 JULIE VARGHESE CHIEF OPERATING OFFICER 310529 0 44250 0 0 0 40156 0 8591 0 403526 0 0 0 GRETCHEN EHLE CHIEF FINANCE & REVENUE OFFICER 295085 0 35813 0 0 0 22500 0 6859 0 360257 0 0 0 MATTHEW KROENIG VP & SR. DIR - SCOWCROFT CENTER 235833 0 50208 0 0 0 22688 0 375 0 309104 0 0 0 JOSHUA LIPSKY SENIOR DIRECTOR 226500 0 52500 0 0 0 16113 0 680 0 295793 0 0 0 GRAHAM BROOKIE VP AND SENIOR DIRECTOR - DFRL 237120 0 31531 0 0 0 20813 0 6013 0 295477 0 0 0 KADIATOU CESAIRE VICE PRESIDENT 229449 0 30000 0 0 0 17813 0 6913 0 284175 0 0 0 WILLIAM WECHSLER SENIOR DIRECTOR 202844 0 51250 0 0 0 18510 0 8491 0 281095 0 0 0 JORGE GASTELUMENDI DIRECTOR, RESILIENCE CENTER 226725 0 31900 0 0 0 17044 0 1491 0 277160 0 0 0 JOHN HERBST SENIOR DIRECTOR 212750 0 30900 0 0 0 26594 0 328 0 270572 0 0 0 KATHERINE BAUGHMAN SENIOR VICE PRES. (UNTIL 08/23) 205029 0 30000 0 0 0 15548 0 5429 0 256006 0 0 0 LLOYD WHITMAN SENIOR DIRECTOR 224239 0 16500 0 0 0 11262 0 917 0 252918 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) PLAN: FREDERICK KEMPE - $27,750 CONTRIBUTION PART I, LINE 5 THE ORGANIZATION HAS A BONUS STRUCTURE BASED ON FINANCIAL PERFORMANCE. HOWEVER, THE FINAL DECISIONS ON BONUSES ARE MADE BY THE COMPENSATION COMMITTEE. X 6 110437 AVERAGE MARKET PRICE 0 0 1 1 PART I, COLUMN (B): REPRESENTS NUMBER OF CONTRIBUTION PART I, LINE 32B: CITIBANK PROCESSES AND SELLS STOCK CONTRIBUTIONS UPON RECEIPT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF EX OFFICIO MEMBERS AND CLASS MEMBERS, NOT TO EXCEED 36 IN TOTAL NUMBER, EACH OF WHOM SHALL HAVE ONE VOTE. THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE MAY BE CHANGED BY AMENDMENT TO THE BYLAWS, BUT NO SUCH CHANGE SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY MEMBER OF THE EXECUTIVE COMMITTEE IN OFFICE AT THE TIME OF THE CHANGE. A) THE EX OFFICIO MEMBERS SHALL BE: THE CHAIR OF THE CORPORATION THE PRESIDENT OF THE CORPORATION THE CHAIRS (INCLUDING CO-CHAIRS) OF BOARD COMMITTEES THE EXECUTIVE VICE CHAIRS THOSE CHAIRS EMERITUS WHO HAVE CHOSEN TO BE MEMBERS OF THE EXECUTIVE COMMITTEE THE TREASURER THE SECRETARY. B) THE CLASS MEMBERS SHALL BE THOSE PERSONS ELECTED BY THE BOARD FROM AMONG THE DIRECTORS OF THE CORPORATION. THE CLASS MEMBERS SHALL BE ASSIGNED TO ONE OF THREE CLASSES, APPROXIMATELY EQUAL IN NUMBER, WITH THE TERM OF OFFICE OF ONE CLASS EXPIRING EACH YEAR. THE TERM OF EACH CLASS MEMBER SHALL BE THREE YEARS. A CLASS MEMBER SHALL NOT BE ELIGIBLE FOR ELECTION TO MORE THAN TWO SUCCESSIVE THREE-YEAR TERMS UNLESS THE CHAIR RECOMMENDS THAT THE ROTATION OF THE INDIVIDUAL WOULD MATERIALLY HARM THE ATLANTIC COUNCIL FINANCIALLY OR OPERATIONALLY. GENERAL RULES: MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HOLD OFFICE FOR THE TERM FOR WHICH ELECTED AND UNTIL A SUCCESSOR IS ELECTED AND QUALIFIED. A VACANCY ON THE EXECUTIVE COMMITTEE CAUSED BY THE DEATH, RESIGNATION OR ANY OTHER CAUSE, OF A CLASS MEMBER MAY BE FILLED FOR THE UNEXPIRED TERM BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT & RISK COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW THE POLICY, CONFIRM THEIR UNDERSTANDING, AND DISCLOSE ANY POTENTIAL CONFLICTS. THESE RELATIONSHIPS ARE REVIEWED AND DETERMINATIONS ARE BASED ON A CASE-BY-CASE BASIS. THIS PROCESS IS MAINTAINED BY THE EXECUTIVE OFFICE. EMPLOYEES AND VISITING FELLOWS ARE REQUIRED TO COMPLETE A COI FORM ANNUALLY MAINTAINED BY HR. IF THERE IS A CONFLICT DISCLOSED DURING THE YEAR, MANAGEMENT DISCUSSES THE CONFLICT AND A DETERMINATION IS MADE. AT THE TIME OF OFFERING THE FELLOWSHIP TO THE FELLOW, THEY MUST COMPLETE A COI. IF THE FELLOW CANNOT CLEAR THE CONFLICT, THEY ARE NOT OFFERED THE FELLOWSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE ATLANTIC COUNCIL'S GOVERNING BODY, THE EXECUTIVE COMMITTEE, HAS AUTHORIZED THE COMPENSATION COMMITTEE TO REVIEW AND DECIDE ON THE COMPENSATION PACKAGES OF SENIOR STAFF WITH COMPENSATION AT OR ABOVE $150,000. THE COMPENSATION COMMITTEE ALSO REVIEWS THE PERFORMANCE AND COMPENSATION FOR THE PRESIDENT AND CEO, WITH THE PROVISION THAT THE COMMITTEE'S ACTION IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2023 DURING AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE IN WHICH NEITHER THE PRESIDENT AND CEO NOR OTHER ATLANTIC COUNCIL STAFF VOTED OR PARTICIPATED. THE CHAIR OF THE COMPENSATION COMMITTEE PRESENTED THE COMMITTEE'S REVIEW OF THE PRESIDENT AND CEO'S PERFORMANCE. THE COMMITTEE'S REVIEW OF THE PRESIDENT AND CEO'S COMPENSATION IS BASED ON AN EVALUATION OF THE QUALITY AND VALUE TO THE COUNCIL OF HIS PERFORMANCE. IN 2021, THE COUNCIL CONTRACTED AN OUTSIDE FIRM WITH EXPERIENCE IN THE FIELD PERFORMED AN ASSESSMENT ON COMPENSATION PAID TO COMPARABLE PERSONNEL BY NON-PROFIT ORGANIZATIONS SIMILAR TO THE COUNCIL. THE DETAILED DOCUMENTATION SUPPORTING THE COMMITTEE'S RECOMMENDATIONS IS RETAINED IN THE COMMITTEE'S CONFIDENTIAL ARCHIVES AND IS VIEWED BY THE COMMITTEE AS REASONABLE, ACCURATE, AND COMPLETE. COMPENSATION FOR EXECUTIVE LEADERSHIP AND KEY EMPLOYEES IS SET BY THE INDEPENDENT COMPENSATION COMMITTEE WITH MINUTES RECORDED AND STORED. THIS PROCESS RECENTLY TOOK PLACE IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ATLANTIC COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 8,495,012. MANAGEMENT AND GENERAL EXPENSES 373,196. FUNDRAISING EXPENSES 33,159. TOTAL EXPENSES 8,901,367. NON-RESIDENT SENIOR FELLOW: PROGRAM SERVICE EXPENSES 469,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,551. STAFF CONSULTANTS: PROGRAM SERVICE EXPENSES 143,250. MANAGEMENT AND GENERAL EXPENSES 3,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,150. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 22,127. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 23,361. OTHER CONSULTANT FEES: PROGRAM SERVICE EXPENSES 27,883. MANAGEMENT AND GENERAL EXPENSES 12,600. FUNDRAISING EXPENSES 17,000. TOTAL EXPENSES 57,483. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 496,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,431. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY GAIN 39,232. UNCOLLECTABLE PLEDGES -809,728. FUNDACJA ATLANTIC COUNCIL IN EUROPE WYSTAWOMA 1 51-618 PL PLANNING, ORG. & SECURING FINANCIAL RESOURCES FOR THE WROCLAW GLOBAL FORUM PL N/A N/A THE ATLANTIC COUNCIL OF THE UNITED STATES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0