2019-10-23T15:06:29-05:00 2018-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-01-01 133234953 THE USCIB FOUNDATION INC % DECLAN DALY SVP & CFO USCI 2123544480 1212 Avenue of the Americas New York NY 10036 PETER M ROBINSON president 2123544480 2019-10-23 true WILLIAM EPSTEIN P01307171 2129498700 64.238.150.4 26505220192965000002 2019-10-23 P 60DDCE3DCE28331B7C91C8DE54CD98BCD9F028C4 45E03A01E385EA2FD4321D9DC7B70482997C2D58 2018 2019-02-21 02:37:17Z PETER M ROBINSON president 1212 Avenue of the Americas New York NY 10036 370316 false X www.uscouncilfoundation.org X 1983 NY THE USCIB FOUNDATION'S PRINCIPAL PURPOSE IS TO CARRY OUT RESEARCH AND EDUCATIONAL ACTIVITIES DESIGNED TO PROMOTE AND ADVANCE THE BENEFITS OF A FREE MARKET ECONOMY. 11 11 0 12 0 252857 370316 0 0 0 0 0 0 252857 370316 238472 202201 0 0 0 0 0 0 0 23100 26045 261572 228246 -8715 142070 83181 180751 67500 23000 15681 157751 X SEE SCHEDULE O false false 167201 167201 THE GLOBAL APPRENTICESHIP NETWORK OPENS DOORS FOR YOUTHS TO JOBS AND THE ACQUISITION OF BUSINESS SKILLS. 35000 35000 THE NUTRITION DIALOG GUIDES PROGRESS TOWARDS ACHIEVEMENT OF THE FOOD AND NUTRITION SUSTAINABLE DEVELOPMENT GOALS. 202201 true true false false false false false false false false false false false false false true false true false false true true false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false true false false true false true true false false false true true true true true true false false NY X DECLAN DALY SVP CFO 2123544480 1212 AVENUE OF THE AMERICAS new york NY 10036 X PETER M ROBINSON PRESIDENT 1.0 40.0 X X 0 480880 35404 ALBERTA SHAPIRO SECRETARY 1.0 40.0 X X 0 239408 37798 R DAVE MURPHY TREASURER (THROUGH 6/1/2018) 1.0 40.0 X X 0 96701 16427 DECLAN DALY TREASURER (AS OF 8/15/2018) 1.0 40.0 X X 0 86493 11436 DOROTHY ATTWOOD DIRECTOR 1.0 0.0 X 0 0 0 CINDY BRADDON DIRECTOR 1.0 0.0 X 0 0 0 LEONARD CALI DIRECTOR 1.0 0.0 X 0 0 0 CHARLES FADEL DIRECTOR 1.0 0.0 X 0 0 0 RONNIE GOLDBERG DIRECTOR 1.0 0.0 X 0 0 0 DAN KONIGSBURG DIRECTOR 1.0 0.0 X 0 0 0 JOHN MEROW DIRECTOR 1.0 0.0 X 0 0 0 CLAUS STIG PEDERSEN DIRECTOR 1.0 0.0 X 0 0 0 MARY CATHERINE TOKER DIRECTOR 1.0 0.0 X 0 0 0 0 903482 101065 0 false true false 0 370316 370316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370316 35000 35000 0 167201 167201 0 0 0 0 0 0 0 0 0 26000 26000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 45 45 228246 202201 26045 0 29681 135751 0 0 53500 45000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83181 180751 13000 13000 54500 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 67500 23000 X -37819 157751 53500 0 0 0 15681 157751 83181 180751 142070 X false true X true false X X X 1 UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS INC 131525134 10 true 100000 0 1 100000 0 0.00000 true false true true true false false false false false false false false false false false false false PART IV, SECTION A LINES 3B THE SUPPORTED ORGANIZATION'S CFO PROVIDED THE FOUNDATION WITH A COMPLETED COPY OF FORM 990, SCHEDULE A, PART III, showing that the supported organization's ("the Council's") public support percentage for 2014-2018 is 96.67% and its investment income percentage is 1.27%. PART IV, SECTION A, LINE 3C SUPPORT WILL BE USED IN ACCORDANCE WITH THE FOUNDATION'S MISSION TO CARRY OUT RESEARCH AND EDUCATIONAL ACTIVITIES. THE BOARD OF DIRECTORS APPROVES HOW SUPPORT IS USED. IF SUPPORT IS DISBURSED IN THE FORM OF A GRANT, THE FOUNDATION MAY MONITOR THE PROGRESS OF THE PROJECT FINANCED BY THE GRANT, DISCUSS THE PROJECT, ITS IMPLEMENTATION AND FINANCES WITH THOSE CONNECTED WITH THE PROJECT AND REVIEW RECORDS AND OTHER MATERIALS, INCLUDING FINANCIAL RECORDS, CONNECTED WITH THE PROJECT. PART IV, SECTION C, LINE 1 ARTICLE II, SECTION 2 OF THE USCIB FOUNDATION BYLAWS STATES THAT AT LEAST TWO-THIRDS OF THE ENITRE BOARD SHALL BE DIRECTORS WHO ARE OFFICERS OR EMPLOYEES OF THE USCIB. IN ADDITION, THE OFFICERS OF USCIB ALSO SERVE IN THE SAME OFFICES IN THE FOUNDATION, THE FOUNDATION HAS NO EMPLOYEES AND ALL MANAGEMENT AND PROGRAM SERVICES ARE PROVIDED FOR THE FOUNDATION BY EMPLOYEES OF USCIB. aCCORDINGLY, THE SAME PERSONS MANAGE BOTH THE SUPPORTED ORGANIZATION (USCIB) AND THE SUPPORTING ORGANIZATION (THE USCIB FOUNDATION, INC). 0 0 X SCHEDULE D, PART X, LINE 2: THE USCIB FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES" , RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. true Europe (Including Iceland and Greenland) Grantmaking 167201 167201 167201 Europe (Including Iceland and Greenland) GLOBAL APPRENTICESHIP NETWORK SUPPORT 167201 WIRE N/A FMV 1 0 false false false false false false SCHEDULE F, PART I, LINE 2 THE DISBURSEMENT OF EACH GRANT SHALL BE CONTINGENT UPON THE PRIOR PREPARATION AND EXECUTION OF A GRANT AGREEEMENT. THE GRANTS WILL BE USED ONLY IN SUPPORT OF THE PROJECT AS DESCRIBED IN THE AGREEMENT. The Foundation may monitor the progress of the Project financed by the Grant (including by making site visits), discuss the Project, its implementation and finances with representatives of the Beneficiary or others connected with the Project and review records and other material, including financial records, connected with the Project. SCHEDULE F, PART I, LINE 3 AMOUNTS REPORTED USING THE ACCRUAL ACCOUNTING METHOD. true WILTON PARK USA FOUNDATION 5709 HARWICK ROAD BETHESDA MD 20816 320226131 501(c)(3) 35000 FMV N/A NUTRITION DIALOG SUPPORT 0 0 SCHEDULE I, PART I, LINE 2 THE DISBURSEMENT OF EACH GRANT SHALL BE CONTINGENT UPON THE PRIOR PREPARATION AND EXECUTION OF A GRANT AGREEEMENT. THE GRANTS WILL BE USED ONLY IN SUPPORT OF THE PROJECT AS DESCRIBED IN THE AGREEMENT. The Foundation may monitor the progress of the Project financed by the Grant (including by making site visits), discuss the Project, its implementation and finances with representatives of the Beneficiary or others connected with the Project and review records and other material, including financial records, connected with the Project. false false false false false false false false false PETER M ROBINSON PRESIDENT 0 452582 0 28298 0 0 0 16500 0 18904 0 516284 0 0 ALBERTA SHAPIRO SECRETARY 0 225954 0 13454 0 0 0 14412 0 23386 0 277206 0 0 FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION THE USCIB FOUNDATION'S PRINCIPAL PURPOSE IS TO CARRY OUT RESEARCH AND EDUCATIONAL ACTIVITIES DESIGNED TO PROMOTE AND ADVANCE THE BENEFITS OF A FREE MARKET ECONOMY. Form 990, Part VI, Section A, Line 4 DURING 2018, THE FOUNDATION UNDERWENT RECLASSIFICATION FROM A PUBLICLY SUPPORTED ORGANIZATION TO A SUPPORTING ORGANIZATION OF THE UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS. The bylaws of the foundation WERE then amended to incorporate the change. In addition, the foundation revised it's certificate of incorporation to reflect the name change of the foundation to USCIB Foundation, inc. THE IRS HAS PROVIDED A DETERMINATION LETTER to the USCIB Foundation noting that the Foundation is now a Type II supporting organization under IRC Section 509(a)(3). FORM 990, PART VI, SECTION A, LINE 7A THOSE PERSONS WHO ARE ELECTED OR APPOINTED BY THE UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS AS PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE USCIB ALSO SERVE BY VIRTUE OF THOSE OFFICES AS PRESIDENT AND TREASURER OF THE FOUNDATION AND BY VIRTUE OF THOSE OFFICES AS MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY PROFESSIONAL ACCOUNTANTS ENGAGED BY THE ORGANIZATION. ONCE COMPLETED, THE 990 IS SUBMITTED AND PRESENTED TO THE PRESIDENT AND TREASURER FOR REVIEW AND SIGNING BEFORE FILING AND IS DISTRIBUTED TO ALL DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C The conflict of interest policy is administered by and under the direction of the finance and oversight committee. Form 990, Part VI, Section B, Line 15 NEITHER THE PRESIDENT, TREASURER NOR THE SECRETARY IS COMPENSATED BY THE FILING ORGANIZATION. HOWEVER, COMPENSATION FROM THE RELATED ORGANIZATION FOR THE CEO HAS BEEN DETERMINED USING INDEPENDENT COMPENSATION CONSULTANTS, VERIFIED AGAINST INDUSTRY COMPENSATION SURVEYS AND APPROVED BY THE CHAIRMAN. THE PRECEDING MAY BE DONE FROM TIME TO TIME AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 USCIB FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR OUR DONORS AND THE PUBLIC AT LARGE. REQUESTS MAY BE FULFILLED WITHIN A REASONABLE TIME, DEPENDING UPON THE NUMBER AND NATURE OF SUCH REQUESTS. UNITED STATES COUNCIL FOR INTERNATIONAL 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 131525134 sys of trade NY 501 (C)(6) N/A NA false false false false false false false false false false false false false true true false false false false