2022-09-27T15:46:10-05:00 2021-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-01-01 822491142 1014 INC 1014 3392148848 880 THIRD AVE 12 FL NEW YORK NY 10022 KATJA WIESBROCK DONOVAN EXECUTIVE DIRECTOR 3392148848 2022-09-27 1 KATJA WIESBROCK DONOVAN 999009999 LAURENCE SCOT MBA CPA P00632647 2129671100 2022-09-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATJA WIESBROCK DONOVAN 880 THIRD AVE 12 FL NEW YORK NY 10022 638012 0 X 1014.NYC X 2017 NY THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE TRANSATLANTIC RELATIONS AND UNDERSTANDING BETWEEN THE UNITED STATES OF AMERICA AND GERMANY. 12 12 5 15 0 0 545530 638012 0 0 0 0 0 0 545530 638012 8255 11320 0 0 313540 324430 0 0 0 197035 285306 518830 621056 26700 16956 44933 56461 14203 8775 30730 47686 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE TRANSATLANTIC RELATIONS AND UNDERSTANDING BETWEEN THE UNITED STATES OF AMERICA AND GERMANY. 0 0 491838 11320 THE ORGANIZATION'S PRIMARY PROGRAMMATIC ACTIVITIES INCLUDE DEVELOPING CULTURAL, EDUCATIONAL, SCIENTIFIC, ECONOMIC, AND SOCIAL PROJECTS THAT EXAMINE CROSS-ATLANTIC TOPICS AND BRING TOGETHER LEADERS IN CULTURE, SCIENCE, ECONOMICS, CIVIL SOCIETY, AND MEDIA FROM NORTH AMERICA AND EUROPE. ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, EXHIBITIONS (MAX 75 PEOPLE), LECTURES, READINGS, DISCUSSIONS, SEMINARS, CONFERENCES, PERFORMANCES. IN ADDITION, THE ORGANIZATION MAKES DONATIONS TO ORGANIZATIONS IN THE UNITED STATES AND ELSEWHERE WHOSE CHARITABLE PURPOSES ALIGN WITH THOSE OF THE ORGANIZATION. 491838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X DAVID DETJEN 2035506285 880 THIRD AVE 12 FL NEW YORK NY 10022 ANDREAS FIBIG CHAIR & PRESIDENT 5.00 X X 0 0 0 JAMES GERARD TREASURER 5.00 X X 0 0 0 ANDREAS GORGEN DIRECTOR 2.00 X 0 0 0 CHRISTIAN ZUGEL DIRECTOR 2.00 X 0 0 0 IRENE KACANDES DIRECTOR 2.00 X 0 0 0 KARL GEERCKEN DIRECTOR 2.00 X 0 0 0 KLAUS-DIETER LEHMANN DIRECTOR 2.00 X 0 0 0 MIRO MAGLOIRE DIRECTOR 2.00 X 0 0 0 NATHALIE V SIEMENS DIRECTOR 2.00 X 0 0 0 PETER BEYER DIRECTOR 2.00 X 0 0 0 ROGER WITTEN DIRECTOR 2.00 X 0 0 0 ULLA SCHMIDT DIRECTOR 2.00 X 0 0 0 KATJA WIESBROCK DONOVAN EXECUTIVE DIRECTOR 40.00 X 210000 0 0 210000 0 0 1 0 1 0 0 638012 638012 638012 0 0 0 X 11320 11320 210000 168000 42000 87222 69777 17445 5416 5416 21792 16752 5040 8864 8864 10925 10925 70481 65862 4619 10457 10457 14883 1122 13761 21525 17220 4305 13198 5952 7246 7221 467 6754 2843 2843 HONORARIA 88911 88911 PROGRAM EXPENSES OTHER 35998 35998 621056 491838 129218 0 8249 6619 2629 595 8545 54203 15535 36089 38668 44933 56461 14203 8775 14203 8775 X 28230 42186 2500 5500 30730 47686 44933 56461 16956 0 X X 1 X 0 1 0 X 297248 596958 545530 638012 2077748 297248 596958 545530 638012 2077748 2026872 50876 2077748 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54203 15535 38668 38668 X X X X 0 0 0 0 0 0 0 1 0 KATJA WIESBROCK DONOVAN EXECUTIVE DIRECTOR 150000 0 60000 0 0 0 0 0 0 0 210000 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE OFFICER-MANAGEMENT & PROGRAMMING PRIOR TO SUBMISSION. A COPY IS AVAILABLE TO THE FULL BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. THE EXECUTIVE DIRECTOR DISCUSSES WITH THE TREASURER OF THE BOARD ANY TRANSACTIONS WHERE A CONFLICT OF INTEREST MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE MANAGING DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND THE BOARD IS INFORMED OF ANY CHANGES TO THE SALARIES OF ANY OTHER KEY EMPLOYEES. THE ORGANIZATION ALSO USES COMPENSATION SURVEYS IN THE PROCESS OF DETERMINING SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 65,862. MANAGEMENT AND GENERAL EXPENSES 4,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,481. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.