2020-06-05T09:47:12-05:00 2019-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990PF 2019-01-01 711048702 BERTELSMANN FOUNDATION (NA) INC % FAITH GRAY BERT 2023841980 1108 16th Street NW WASHINGTON DC 20036 JOZEFINA IRENE BRAAM Executive Director 2023841980 2020-05-12 true Alycia Solecki P01272637 2155614200 2019 2022-09-23 18:48:47Z X 2117793 X 4403719 0 39527 4443246 0 356061 356061 862594 858594 225222 225222 6454 0 0 6104 27770 0 0 27645 918400 881947 84746 66049 155879 101227 101227 382088 381510 45132 45132 849009 893676 4014582 0 0 3843167 3250 3250 4017832 0 0 3846417 425414 0 1314077 1647894 1647894 170570 69096 69096 917231 516428 192326 400803 400803 1676973 2117793 2117793 212243 227649 212243 227649 X 1464730 1890144 0 1464730 1890144 1676973 2117793 1464730 425414 1890144 1890144 false 0 0 0 0 0 false false false 0 0 0 false false true true false true true DC false true false false false true www.bfna.org FAITH GRAY 2023841980 1108 16TH STREET NW WASHINGTON DC 20036 false false false false true false false false false false false false false false false false false false false false false false Aart De Geus 1275 Pennsylvania Avenue NW Suite 601 WASHINGTON DC 20036 PRESIDENT 1.0 0 0 0 Stephen Szabo 1275 Pennsylvania Avenue NW STE 601 WASHINGTON DC 20036 Director 1.0 0 0 0 Wilfred Uhr 1275 Pennsylvania Avenue NW STE 601 WASHINGTON DC 20036 Director & Secretary/Treasurer 1.0 0 0 0 LIZ MOHN 1275 Pennsylvania Avenue NW STE 601 WASHINGTON DC 20036 DIRECTOR 1.0 0 0 0 JOZEFINA Irene BRAAM 1275 Pennsylvania Avenue NW STE 601 WASHINGTON DC 20036 FIRST VP/DIRECTOR 35.0 356061 43963 0 Philipp Roesler 1108 16th Street NW WASHINGTON DC 20036 Director 1.0 0 0 0 FAITH GRAY 1108 16TH STREET NW WASHINGTON DC 20036 DIRECTOR ADMIN 35.0 167721 37276 0 ANTHONY SILBERFELD 1108 16TH STREET NW WASHINGTON DC 20036 TRANSATLANTIC REL DR 35.0 164024 20713 0 SAMUEL PUTTER-GEORGE 1108 16TH STREET NW WASHINGTON DC 20036 GLOBAL/DIGITAL ADVIS 35.0 92853 18079 0 JEFFREY BROWN 1108 16TH STREET NW WASHINGTON DC 20036 PROJECT MANAGER 35.0 72160 11984 0 EMILY RODRIGUEZ 1108 16TH STREET NW WASHINGTON DC 20036 DIR COMMUNICATION 35.0 102375 16676 0 5 Pennsylvania Building Association 7811 Montrose Road Suite 200 POTOMAC MD 20854 OFFICE RENTAL 170404 M Arthur Gensler Jr Assoc Inc 4541 Collection Center Drive CHICAGO IL 60693 Online Research 258000 WINDOWS CATERING COMPANY 5724 General Washington Drive ALEXANDRIA VA 22312 EVENT PLAN/CATERING 71467 ANDREW KEEN PRODUCTIONS 1937 CARKETIB STREET UNIT C BERKELRY CA 94704 VIDEO PRODUCTION 180000 ONE DIVERSIFIED LLC 45960 CENTER OAK PLAZA STE 100 STERLING VA 20166 TECH INSTALLATION 110278 ADMINISTRATION - SEE ATTACHMENT 12 610995 TRANSATLANTIC RELATIONS - SEE ATTACHMENT 12 1013367 FUTURE OF WORK - SEE ATTACHMENT 12 145435 NONE 0 1856457 69096 1925553 0 1925553 28883 1896670 94834 X 3846417 0 0 0 0 3846417 3846417 X 0 0 0 0 0 0 0 0 0 0 3846417 3691491 3056931 2668427 13263266 100000 40300 140300 3846417 3691491 2956931 2628127 13122966 2117793 1676973 1293912 1341243 6429921 2117793 1676973 1293912 1341243 6429921 63222 58208 46199 41773 209402 0 0 0 0 NA NA X St Alban's Episcopal Church 3001 Wisconsin Avenue NW Washington DC 20016 NONE PC General Support 250 Harvard University 124Mount Auburn Street Cambridge MA 021385759 none PC general support 3000 3250 OTHER INCOME 39527 39527 39527 false false false false false false false false false false X X 1 BERTELSMANN STIFTUNG CARL-BERTELSMANN-STRasse 256 GUeTERSLOH GM 33311 4401032 X 2 German Embassy 4645 Reservoir Road NW Washington DC 20007 10000 X 3 Goethe Institute eV Dachauer Str122 Munchen GM D-80637 24707 X ACCOUNTING & AUDITING 27770 27770 Pennsylvania Building Association OFFICE RENTAL M Arthur Gensler Jr Assoc Inc Online Research WINDOWS CATERING COMPANY EVENT PLAN/CATERING ANDREW KEEN PRODUCTIONS VIDEO PRODUCTION ONE DIVERSIFIED LLC TECH INSTALLATION THE FOUNDATION HAS NOT FURNISHED A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL OF A STATE BECAUSE THE FOUNDATION DOES NOT REPORT TO AND IS NOT REGISTERED WITH ANY STATE. THE DISTRICT OF COLUMBIA DESIGNATED TAXING AUTHORITY DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH ITS AGENCY. Form 990PF, Part I, Line 19 Form 990PF, Part I, Line 19 Attachment 11 Depreciation Statement Furniture and Equipment $53,643 Computer Software $44,381 Leasehold Improvements $57,855 ------- Depreciation Expense $155,879 From 990PF, Part IX-A, Direct Charitabale Activities Form 990PF, Part IX-A, Direct Charitable Activities Attachment 12 1. Administration How to Fix Democracy Video/Podcast Series; No Collar Economy II (Publication & Animations); BFNA Videos on Latvia, Mexico, West Virginia, and Florida; Annual Spring Dinner and Washington Symposium; Transatlantic Roundtables and Expert Discussions 2. Transatlantic Relations Projects aimed to foster debate concerning the transatlantic relationship between the US and Germany (and Europe) and the state of democracy. Projects include CEPI, Newpolitik, Disrupting Democracy and the Periscope, a digital platform identifying trendlines between the US and EU states. Deliverables include publications, videos, microsites, convenings, and presentations. 3. Future of Work Microsites, presentations and convenings outlining the future of work and artificial intelligence in the US and Europe. LEGAL SERVICES 6454 6454 OFFICE EXPENSES 42784 42784 STAFF DEVELOPMENT 11320 11320 EVENT EXPENSES 200875 201836 COMPUTER EXPENSES 48092 48092 MISCELLANEOUS - OPERATING EXP 48239 48039 TECHNICAL EQUIP 19827 19827 BANK CHARGES 1216 1216 DUES & SUBSCRIPTIONS 14367 14354 POSTAGE 5210 5210 TELECOMMUNICATIONS 63192 63207 ADVERTISING 98967 96344 TRANSLATIONS 2125 2125 FUNDING PROGRAM PARTNERS/COOP 217942 256642 OPERATING EXPENSES 74853 82680 Other Income 39527 OTHER VIDEO PRODUCTION COSTS 918400 943977 TAXES - REAL ESTATE 84746 66049