2022-11-02T16:24:29-05:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 275121564 CONCORDIA SUMMIT INC CONC 6465681251 134 EAST 40TH STREET 5TH FLOOR NEW YORK NY 10016 MATTHEW SWIFT CEO 6465681251 2022-10-27 1 MATTHEW SWIFT 999009999 JENNIFER COATES P02247728 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATTHEW SWIFT 134 EAST 40TH STREET 5TH FLOOR NEW YORK NY 10016 3044818 0 X WWW.CONCORDIA.NET X 2011 NY THE CONCORDIA SUMMIT IS A NON-PROFIT ORGANIZATION THAT SEEKS TO BUILD PUBLIC-PRIVATE PARTNERSHIPS AROUND GLOBAL ISSUES. CONVENING ITS INAUGRAL FORUM IN SEPTEMBER 2011, THE CONCORDIA SUMMIT FOCUSES ON PROMOTING MORE INTERACTION BETWEEN THE PUBLIC AND PRIVATE SECTORS. 5 4 27 0 0 0 1804448 2516577 475723 518274 7 10 0 9957 2280178 3044818 0 7500 0 0 1116670 1211748 0 0 118650 1390493 2333257 2507163 3552505 -226985 -507687 1592054 1272481 1105456 1293570 486598 -21089 X CONCORDIA IS A REGISTERED 501(C)(3) NONPROFIT ORGANIZATION THAT ENABLES PUBLIC-PRIVATE PARTNERSHIPS TO CREATE A MORE PROSPEROUS AND SUSTAINABLE FUTURE. AS EQUAL PARTS CONVENER, CAMPAIGNER, AND IDEA INCUBATOR, CONCORDIA IS CREATING A NEW MODEL FOR HOW A NONPARTISAN, NONPROFIT CAN HAVE A GLOBAL IMPACT. 0 0 2790764 7500 518274 CONCORDIA FOSTERS MEANINGFUL DIALOGUE, SPARKS COLLABORATION, AND INSPIRES COLLECTIVE ACTION BY WAY OF DIVERSE PROGRAMMING THROUGHOUT THE YEAR. FROM THE ANNUAL CONCORDIA SUMMIT TO A SERIES OF YEAR-ROUND ENGAGEMENT OPPORTUNITIES, OUR PROGRAMMING CONNECTS CONCORDIA MEMBERS WITH THOUGHT LEADERS AND SOCIAL INNOVATORS WHILE ENCOURAGING CONTRIBUTION BEYOND OUR EVENTS.AS THE WORLD TURNED ITS ATTENTION TO COVID-19, CONCORDIA CELEBRATED PUBLIC-PRIVATE PARTNERSHIPS FOR SOCIAL AND ECONOMIC IMPACT VIA A HYBRID IN-PERSON AND DIGITAL SUMMIT. ON SEPT 20-22ND, 2021, THE 2021 SUMMIT CONVENED OVER 650 PARTICIPANTS IN-PERSON AND THOUSANDS VIRTUALLY TO ENGAGE WITH SOME OF THE WORLD'S PREEMINENT THOUGHT LEADERS AND DECISION MAKERS TO ADDRESS THE WORLD'S MOST PRESSING GLOBAL CHALLENGES BY HIGHLIGHTING THE POTENTIAL THAT EFFECTIVE CROSS-SECTOR COLLABORATION CAN HAVE IN CREATING A MORE PROSPEROUS AND SUSTAINABLE FUTURE. PARTICIPANTS DISCUSSED SCALABLE SOLUTIONS TO TIMELY ISSUES SUCH AS ECONOMIC RESILIENCY, INTERNATIONAL DISASTER RESPONSE, AND INNOVATIVE FINANCE. 2790764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 6465681251 134 EAST 40TH STREET 5TH FLOOR NEW YORK NY 10016 MATTHEW SWIFT PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 31096 0 0 NICHOLAS LOGOTHETIS CHAIRMAN 40.00 X X 0 0 0 REGINA SHERIDAN BOARD MEMBER 1.00 X 0 0 0 PRESCOTT STEWART BOARD MEMBER 1.00 X 0 0 0 KJ WANG BOARD MEMBER 1.00 X 0 0 0 HANNE DALMUT PARTNERSHIPS SENIOR DIRECTOR 40.00 X 115625 0 0 146721 0 0 1 0 0 0 THE DUFOUR COLLABORATIVE 1901 N FORT MYER DR SUITE 502 ARLINGTON VA 22209 PRODUCTION SERVICES 375000 MOSS AGENCY LLC 1157 HAMPTON ROAD ANNAPOLIS MD 21409 EVENT PRODUCTION 100913 2 633054 585462 1298061 2516577 PARTICIPANT FEES 900099 500724 500724 SUMMIT TICKET SALES 900099 17550 17550 518274 10 10 MISCELLANEOUS REVENUE 900099 9957 9957 9957 3044818 518274 0 9967 X 7500 7500 31096 7774 23322 943962 602820 282503 58639 167340 103456 49818 14066 69350 42876 20645 5829 18826 18826 15025 15025 605747 489388 116359 18158 11226 5406 1526 33268 17987 13091 2190 90353 55860 26898 7595 47551 29398 14156 3997 221546 221546 7771 7771 13047 8066 3884 1097 EVENT FEES 1181029 1181029 BAD DEBT EXPENSE 59556 59556 INTERNSHIP EXPENSE 16751 16751 MISCELLANEOUS 4629 2861 1379 389 3552505 2790764 643091 118650 201419 148185 98827 164586 860000 830000 347097 78325 45000 27477 118366 94458 21295 23908 18416 0 1592054 1272481 601608 1075074 163142 68496 340706 150000 1105456 1293570 X 466598 -21089 20000 0 486598 -21089 1592054 1272481 -507687 0 X 0 1 X 1 0 X 5611387 3765123 3640707 1804448 2516577 17338242 5611387 3765123 3640707 1804448 2516577 17338242 8523848 8814394 7 10 17 50 2008 3 5103 9957 17121 17355380 2572520 0.50790 0.40030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52270 35530 16740 66096 58928 7168 23908 4964818 1920000 1920000 3044818 0 3044818 5472505 1920000 1920000 3552505 0 3552505 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONS MANAGER AND CO-PRESIDENT REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MAMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL OR ACTUAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS. ANY MEMBER INVOLVED IN A POTENTIAL CONFLICT IS NOT INVOLVED IN THE DECISION PROCESS, AS TO WHETHER THERE EXISTS AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION AND BENEFITS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. WHEN A CHANGE TO THE COMPENSATION LEVEL IS BEING CONSIDERED, THE CEO COMPENSATION PACKAGE WILL BE DETERMINED BY THE BOARD USING COMPARABLE DATA AND WILL BE VOTED ON AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 116,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,798. CONTRACTORS: PROGRAM SERVICE EXPENSES 425,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,774. AMBASSADOR COMMISSIONS: PROGRAM SERVICE EXPENSES 44,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,250. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 18,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,925.