2019-09-26T11:51:28-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 522351337 CENTER FOR GLOBAL DEVELOPMENT CENT 2024164000 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 MASOOD AHMED PRESIDENT 2024164000 2019-09-26 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-09-26 12:51:22 ED P 4CC69C0A71292711E642846B929E01A26EB01577 E178390A96A31AA2C932B4652DDB7833C5F225F9 2018 2019-02-21 02:37:17Z MASOOD AHMED 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 32279349 0 X WWW.CGDEV.ORG X 2001 DC SEE PART III, LINE 1. 21 20 90 20 0 39062 12139829 29853740 962381 980044 670273 795305 0 0 13772483 31629089 898891 968450 0 0 8627521 9865996 0 0 766911 5499389 6065720 15025801 16900166 -1253318 14728923 58957213 68755458 12020483 11596480 46936730 57158978 X THE CENTER FOR GLOBAL DEVELOPMENT IS AN INDEPENDENT, NONPROFIT POLICY RESEARCH ORGANIZATION THAT IS DEDICATED TO REDUCING GLOBAL POVERTY AND INEQUALITY AND MAKING GLOBALIZATION WORK FOR THE POOR. THROUGH A COMBINATION OF RESEARCH AND STRATEGIC OUTREACH, THE CENTER ACTIVELY ENGAGES POLICY MAKERS AND THE PUBLIC TO INFLUENCE THE POLICIES OF THE U.S. AND OTHER RICH COUNTRIES AND SUCH INSTITUTIONS AS THE WORLD BANK, IMF AND WTO TO IMPROVE THE ECONOMIC AND SOCIAL DEVELOPMENT PROSPECTS IN POOR COUNTRIES. 0 0 13809574 968450 980044 PROVIDED NEW RESEARCH, DATA, CONSULTATION, PUBLIC EVENTS AND SEMINARS, PUBLICATIONS, AND POLICY PROPOSALS TO HELP ADDRESS GLOBAL ISSUES ON AID EFFECTIVENESS, GLOBAL HEALTH, MIGRATION, EDUCATION AND OTHER DEVELOPMENT ISSUES. 13809574 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 90 1 1 1 1 UK 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ELLEN MACKENZIE 2024164062 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 LAWRENCE SUMMERS CHAIR 0.50 X 0 0 0 EDWARD SCOTT CHAIR EMERITUS 0.50 X 0 0 0 MASOOD AHMED PRESIDENT 40.00 X X 431275 0 45080 TIMOTHY D ADAMS BOARD MEMBER 0.50 X 0 0 0 Q MUNIR ALAM BOARD MEMBER 0.50 X 0 0 0 CAROLINE ATKINSON BOARD MEMBER 0.50 X 0 0 0 TONY FRATTO BOARD MEMBER 0.50 X 0 0 0 THOMAS GIBIAN BOARD MEMBER 0.50 X 0 0 0 DAVID F GORDON BOARD MEMBER 0.50 X 0 0 0 BRAD HORWITZ BOARD MEMBER 0.50 X 0 0 0 STEPHEN T ISAACS BOARD MEMBER 0.50 X 0 0 0 DONALD KABERUKA BOARD MEMBER 0.50 X 0 0 0 JOHN LIPSKY BOARD MEMBER 0.50 X 0 0 0 ROBERTY MCCARTHY BOARD MEMBER 0.50 X 0 0 0 EDWARD E MCNALLY BOARD MEMBER 0.50 X 0 0 0 ROBERT MOSBACHER JR BOARD MEMBER 0.50 X 0 0 0 BOBBY J PITTMAN BOARD MEMBER 0.50 X 0 0 0 RACHEL PRITZKER BOARD MEMBER 0.50 X 0 0 0 SMITA SINGH BOARD MEMBER 0.50 X 0 0 0 TONI VERSTANDIG BOARD MEMBER 0.50 X 0 0 0 MAUREEN WHITE BOARD MEMBER 0.50 X 0 0 0 AMANDA GLASSMAN CHIEF OPERATING OFFICER 40.00 X 298980 0 42702 ELLEN MACKENZIE CHIEF FINANCIAL OFFICER 40.00 X 246176 0 60324 VIJAYA RAMACHANDRAN SENIOR FELLOW 40.00 X 221825 0 41171 ALAN GELB SENIOR FELLOW 40.00 X 223073 0 33658 LILIANA ROJAS-SUAREZ SENIOR FELLOW 40.00 X 214756 0 41149 CHARLES KENNY SENIOR FELLOW 40.00 X 199708 0 54065 MICHAEL CLEMENS SENIOR FELLOW 40.00 X 203434 0 31896 2039227 0 350045 18 0 1 0 SOCIAL INSIGHT 15 CENTRE STREET STE 4 BATH ME 045302559 PROGRAM AND RESEARCH CONSULTANT 228000 MAYRA BUVINIC 3409 QUEBEC ST NW WASHINGTON DC 20016 PROGRAM AND RESEARCH CONSULTANT 158000 2 1453000 28400740 29853740 CONTRACT REVENUE 900099 921148 921148 SERVICE REVENUE 900099 58896 58896 980044 597994 597994 847571 650260 197311 197311 197311 31629089 980044 0 795305 X 968450 968450 1124537 654430 388304 81803 7056637 6490080 261716 304841 666051 626462 11000 28589 545331 500538 18211 26582 473440 416933 34237 22270 82626 8362 65001 9263 72090 7296 56712 8082 32900 32900 1789867 1635226 135133 19508 403825 214649 165310 23866 55573 5624 43719 6230 956091 7398 948693 918029 846865 52649 18515 177126 140514 4098 32514 761606 761606 69587 4105 65482 OVERHEAD ALLOCATION 0 709408 -891548 182140 FIELD STUDY 409208 409208 FURN./EQUIP./SOFTWARE 221370 90666 128861 1843 OUTREACH ACTIVITIES 70352 70352 45470 3008 41597 865 16900166 13809574 2323681 766911 762 762 8862772 9614343 13125165 24783341 12664 0 82565 110157 18780900 3859436 15597655 14921464 21275630 19325391 58957213 68755458 408314 279263 11612169 11317217 12020483 11596480 X 28518259 26397626 18418471 30761352 46936730 57158978 58957213 68755458 X 14728923 -2665128 -1841547 X 0 1 X 1 0 X 12039478 10324922 17498375 12139829 29853740 81856344 12039478 10324922 17498375 12139829 29853740 81856344 43760477 38095867 416164 393014 485659 515337 597994 2408168 258 258 84264770 4990535 0.45210 0.57440 X 16900166 16900166 995008 248752 0 0 918155 834605 901290 995008 3649058 5473587 229539 208651 225323 248752 912265 1368398 16442919 2127559 14315360 210489 178620 31869 2127492 1553257 574235 14921464 X 28931061 -2665128 -2665128 31596189 32900 32900 31629089 16867266 0 16867266 32900 32900 16900166 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, CGD HAS DOCUMENTED ITS CONSIDERATION OF FASB 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 COMBINED FINANCIAL STATEMENTS. 1 EUROPE 1 12 GRANTS TO RECIPIENTS IN THE REGION 968450 SUB-SARAHAN AFRICA 0 1 PROGRAM ACTIVITES SURVEYS IN TANZANIA 219263 SOUTH ASIA 0 3 PROGRAM ACTIVITES SURVEYS IN INDIA 87956 1 16 0 0 1 16 1275669 0 1275669 EUROPE EDUCATION AND RESEARCH 177344 WIRE TRANSFER EUROPE EDUCATION AND RESEARCH 393338 WIRE TRANSFER EUROPE EDUCATION AND RESEARCH 80681 WIRE TRANSFER EUROPE EDUCATION AND RESEARCH 148779 WIRE TRANSFER EUROPE EDUCATION AND RESEARCH 73349 WIRE TRANSFER EUROPE EDUCATION AND RESEARCH 90825 WIRE TRANSFER 1 1 0 0 0 0 0 PART I, LINE 2: CENTER FOR GLOBAL DEVELOPMENT (CGD) REQUIRES THAT ALL GRANT RECIPIENTS PROVIDE FINANCIAL STATEMENTS AND REPORTS. THIS ALLOWS CGD TO REMAIN CONSTANTLY UPDATED ON THE PROGRESS THE GRANTEES ARE MAKING IN THEIR RESPECTIVE REGIONS. X X X X 0 0 0 0 0 0 0 1 0 MASOOD AHMED PRESIDENT 415462 0 15813 0 0 0 43843 0 1237 0 476355 0 0 0 AMANDA GLASSMAN CHIEF OPERATING OFFICER 298980 0 0 0 0 0 41250 0 1452 0 341682 0 0 0 ELLEN MACKENZIE CHIEF FINANCIAL OFFICER 246176 0 0 0 0 0 37524 0 22800 0 306500 0 0 0 VIJAYA RAMACHANDRAN SENIOR FELLOW 216825 0 5000 0 0 0 32436 0 8735 0 262996 0 0 0 ALAN GELB SENIOR FELLOW 223073 0 0 0 0 0 32582 0 1076 0 256731 0 0 0 LILIANA ROJAS-SUAREZ SENIOR FELLOW 212256 0 2500 0 0 0 31762 0 9387 0 255905 0 0 0 CHARLES KENNY SENIOR FELLOW 199708 0 0 0 0 0 30465 0 23600 0 253773 0 0 0 MICHAEL CLEMENS SENIOR FELLOW 203434 0 0 0 0 0 30434 0 1462 0 235330 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS REPORTED ON PART VII RECEIVED BONUSES: MASOOD AHMED $15,813 VIJAYA RAMACHANDRAN $ 5,000 LILIANA ROJAS-SUAREZ $ 2,500 A DISTRICT OF COLUMBIA 536001131 2013-06-03 13360000 PURCHASE OF OFFICE BUILDING 0 0 0 A 1707411 13360000 13224824 135176 2013 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 PART IV, LINE 2C, REBATE COMPUTATION NO REBATE COMPUTATION WAS MADE BECAUSE THERE WERE NO BOND PROCEEDS TO INVEST. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS MADE CHANGES TO ITS BYLAWS TO ALLOW BOARD MEMBERS TO SERVE FOR UP TO 12 CONSECUTIVE YEARS (4 TERMS) RATHER THAN 9 (3 TERMS). IN ADDITION, TWO OR MORE OFFICER POSITIONS MAY BE HELD BY THE SAME PERSON, EXCEPT THE OFFICES OF THE PRESIDENT AND THE TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS WITH ASSISTANCE FROM THE ORGANIZATION'S EXECUTIVE MANAGEMENT. THE AUDIT COMMITTEE THEN REVIEWED THE 990. THE 990 WAS POSTED TO A SECURE WEBSITE AND THE LOGIN INFORMATION EMAILED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR COMMENTS AND REVIEW BEFORE FINALIZING AND SIGNING. FORM 990, PART VI, SECTION B, LINE 12C FOR EMPLOYEES, WORK PERFORMED IN A PROFESSIONAL CAPACITY OUTSIDE CGD WHICH MAY INTERSECT WITH THE ORGANIZATION'S MISSION MUST BE CLEARED BY THE PRESIDENT IN WRITING. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A RENEWAL CONFLICT OF INTEREST POLICY STATEMENT. ANNUALLY, EACH EMPLOYEE IS ADVISED TO NOTIFY MANAGEMENT OF ANY NEW POTENTIAL CONFLICTS. SPECIFIC CASES OF CONFLICTS ARE ADDRESSED IN THE POLICY AND ARE RESOLVED BY THE PRESIDENT OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE PRESIDENT'S ANNUAL SALARY AND BONUS. WHEN THE PRESIDENT WAS HIRED, THE ORGANIZATION USED AN OUTSIDE CONSULTANT WHO SPECIALIZES IN COMPENSATION SURVEYS FOR WASHINGTON AREA NON-PROFITS, SPECIFICALLY THINK TANKS. THE COMPENSATION COMMITTEE ALSO USES COMPENSATION SURVEYS AND OTHER SIMILAR ORGANIZATIONS' FORMS 990 ON AN ANNUAL BASIS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE MOST RECENT REVIEW OF THE PRESIDENT TOOK PLACE IN FEBRUARY 2019. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION BASES SALARIES UPON A COMPENSATION STUDY CUSTOM-PREPARED FOR CGD, AS WELL AS AN ANNUAL COMPENSATION STUDY THAT FOCUSES STRICTLY ON THINK TANKS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G RECRUITING: PROGRAM SERVICE EXPENSES 4,209. MANAGEMENT AND GENERAL EXPENSES 32,719. FUNDRAISING EXPENSES 4,663. TOTAL EXPENSES 41,591. ADMIN. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 12,527. MANAGEMENT AND GENERAL EXPENSES 97,379. FUNDRAISING EXPENSES 13,877. TOTAL EXPENSES 123,783. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 5,035. FUNDRAISING EXPENSES 718. TOTAL EXPENSES 6,401. PROGRAM & RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 544,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 544,494. CONTRACTORS/PARTNERSHIPS: PROGRAM SERVICE EXPENSES 1,073,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073,598. FORM 990, PART XI, LINE 9: AWARDS WRITE-OFF -1,841,547. CENTER FOR GLOBAL DEVELOPMENT IN EUROPE (CGDE) 1 ABBEY GARDENS LONDON UK SW1V1DE EDUCATION & RESEARCH ON POVERTY, HEALTH AND OTHER ISSUES UK 501(C)(3) LINE 7 CENTER FOR GLOBAL DEVELOPMENT 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CENTER FOR GLOBAL DEVELOPMENT IN EUROPE B 968450 ACTUAL AMOUNT