2021-05-12T09:24:49-05:00 2020-12-31 366055558 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990PF 2020-01-01 711048702 BERTELSMANN FOUNDATION (NA) INC BERT 2023841980 1108 16TH STREET NW WASHINGTON DC 20036 JOZEFINA IRENE BRAAM EXECUTIVE DIRECTOR 2023841980 2021-05-12 1 JOZEFINA IRENE BRAAM 999009999 ALYCIA SOLECKI P01272637 2155614200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 1933711 X 2712953 0 0 5775 0 5775 2718728 0 5775 360265 0 0 360265 789616 0 0 797865 221960 0 0 221960 29976 0 0 27106 25731 0 0 25856 340547 0 0 396577 56654 0 0 75351 180016 0 0 3824 0 0 3824 90033 0 0 90612 16511 0 0 16511 699500 0 0 706868 2814633 0 0 2722795 0 0 2814633 0 0 2722795 -95905 0 5775 1647894 1489228 1489228 69096 59664 59664 1081263 696444 400803 384819 384819 2117793 1933711 1933711 227649 139472 227649 139472 X 1890144 1794239 1890144 1794239 2117793 1933711 1890144 -95905 0 1794239 0 1794239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DC 0 1 0 0 0 1 WWW.BFNA.ORG FAITH GRAY 2023841980 1108 16TH STREET NW WASHINGTON DC 20036 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIZ MOHN 1108 16TH STREET NW WASHINGTON DC 20036 PRESIDENT & DIRECTOR 1.00 0 0 0 JOZEFINA IRENE BRAAM 1108 16TH STREET NW WASHINGTON DC 20036 DIRECTOR & FIRST VP 35.00 360265 45563 0 STEPHEN SZABO 1108 16TH STREET NW WASHINGTON DC 20036 DIRECTOR 1.00 0 0 0 PHILIPP ROESLER 1108 16TH STREET NW WASHINGTON DC 20036 DIRECTOR 1.00 0 0 0 WILFRIED UHR 1108 16TH STREET NW WASHINGTON DC 20036 DIRECTOR & SECRETARY/TREASURER 1.00 0 0 0 FAITH GRAY 1108 16TH STREET NW WASHINGTON DC 20036 DIRECTOR ADMIN 35.00 194033 40715 0 ANTHONY SILBERFELD 1108 16TH STREET NW WASHINGTON DC 20036 TRANSATLANTIC REL DR 35.00 176500 22290 0 SAMUEL PUTTER-GEORGE 1108 16TH STREET NW WASHINGTON DC 20036 GLOBAL/DIGITAL ADVIS 35.00 100935 20683 0 JEFFREY BROWN 1108 16TH STREET NW WASHINGTON DC 20036 PROJECT MANAGER 35.00 80879 30775 0 MEGAN LONG 1108 16TH STREET NW WASHINGTON DC 20036 ASSISTANT TO THE EXE 35.00 65739 14423 0 2 M ARTHUR GENSLER JR ASSOC INC 4541 COLLECTION CENTER DRIVE CHICAGO IL 60693 ONLINE RESEARCH & DESIGN 185000 ANDREW KEEN PRODUCTIONS 1937 CARLTON STREET UNIT C BERKELEY CA 94704 VIDEO FILMING & PRODUCTION 110000 FINITY SA INNOVATION PARK BLDG C EPFL LAUSANNE SZ 10115 RESEARCH & DESIGN 103500 CLAUDIO MENDONCA DESIGN INC 2-4418 AVE DE I HOTEL DE VILLE MONTREAL QUEBEC CA ONLINE RESEARCH & DESIGN 95000 CRITERIA COMMUNICACIONES CALLE 50 Y 64 ESTE SAN FRANCISCO OF 207 PANAMA PM WEBSITE DEVELOPMENT 94299 1 ADMINISTRATION HOW TO FIX DEMOCRACY VIDEO/PODCAST SERIES; NO COLLAR ECONOMY - OUR DIGITAL WORLD (PUBLICATION & ANIMATIONS); BFNA VIDEOS ON FLORIDA AND DC; WASHINGTON SYMPOSIUM; TRANSATLANTIC ROUNDTABLES AND EXPERT DISCUSSIONS. 311329 TRANSATLANTIC RELATIONS PROJECTS AIMED TO FOSTER DEBATE CONCERNING THE TRANSATLANTIC RELATIONSHIP BETWEEN THE US AND GERMANY (AND THE EUROPEAN UNION) AND THE STATE OF DEMOCRACY. PROJECTS INCLUDE CEPI, NEWPOLITIK, DISTRUPTING DEMOCRACY AND THE PERISCOPE, A DIGITAL PLATFORM IDENTIFYING TRENDLINES BETWEEN THE U.S AND EU STATES. DELIVERABLES INCLUDE PUBLICATIONS, VIDEOS, MICROSITES, CONVENINGS AND PRESENTATIONS. 616166 FUTURE OF WORKMICROSITES, PRESENTATIONS AND CONVENINGS OUTLINING THE FUTURE OF WORK AND ARTIFICIAL INTELLIGENCE IN THE U.S AND EUROPE. 39347 0 0 1987023 0 1987023 0 0 1987023 29805 1957218 97861 X 2722795 0 2722795 0 2722795 X 5775 0 0 0 5775 4909 0 0 0 4909 2722795 3846417 3691491 3056931 13317634 0 0 0 100000 100000 2722795 3846417 3691491 2956931 13217634 1933711 2117793 1676973 1293912 7022389 1933711 2117793 1676973 1293912 7022389 65241 63222 58208 46199 232870 0 0 0 0 X 0 0 PROGRAM EVENT REFUNDS 5775 0 0 5775 5775 11 PROGRAM EVENT REFUNDS 0 0 0 0 0 0 0 0 0 0 X X 1 BERTELSMANN STIFTUNG CARL-BERTELSMANN-STRASSE 256 GUETERSLOH GM 33311 2703053 X 2 GOETHE INSTITUTE EV DACHAUER STR122 MUNCHEN GM D-80637 9900 X ACCOUNTING & AUDITING 25731 0 0 25856 THE DISTRICT OF COLUMBIA DESIGNATED TAXING AUTHORITY DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH ITS AGENCY. DEPRECIATION EXPENSE FORM 990-PF, PART I, LINE 19 DEPRECIATION STATEMENT:FURNITURE AND EQUIPMENT $54,063COMPUTER SOFTWARE $58,296LEASEHOLD IMPROVEMENTS $67,657 ---------DEPRECIATION EXPENSE $180,016 ========= FURNITURE & EQUIPMENT 500530 366722 133808 133808 HARDWARE & SOFTWARE 269255 188206 81049 81049 WEBSITE 311478 141516 169962 169962 LEGAL SERVICES 29976 0 0 27106 OFFICE EXPENSES 16078 0 0 2707 STAFF DEVELOPMENT 600 0 0 600 EVENT EXPENSES 28866 0 0 28866 COMPUTER EXPENSES 55514 0 0 55514 MISCELLANEOUS - OPERATING EXP 11307 0 0 11368 TECHNICAL EQUIP 1150 0 0 1150 BANK CHARGES 3128 0 0 3128 DUES & SUBSCRIPTIONS 14358 0 0 14242 POSTAGE 10389 0 0 10389 TELECOMMUNICATIONS 65446 0 0 65446 ADVERTISING 388223 0 0 390846 TRANSLATIONS 738 0 0 738 FUNDING PROGRAM PARTNERS/COOP 15833 0 0 33833 OPERATING EXPENSES 87870 0 0 88041 PROGRAM EVENT REFUNDS 5775 5775 OTHER VIDEO PRODUCTION COSTS 340547 0 0 396577 TAXES - REAL ESTATE 56654 0 0 75351