2018-11-09T05:35:03-08:00 2017-12-31 Kronzek Fisher & Lopez PLLC 607 2nd Street NE Washington DC 200024909 990 2017-01-01 510398806 Diplomacy Center Foundation DIPL 2024081007 1990 K Street NW Washington DC 20006 WALTER J WOOLWINE TREASURER 2024081007 2018-10-30 true MARITH L FISHER P00105648 2025472727 2018-11-09 74.95.92.9 2018-11-09 05:34:47 PS P 57AC22B8B9A892C9D80BDB4660FB847754DD80D8 57AC22B8B9A892C9D80BDB4660FB847754DD80D8 2017 2019-02-21 02:37:17Z THOMAS E MCNAMARA 1990 K Street NW 315 Washington DC 20006 837747 false X www.diplomacycenterfoundation.org X 2000 DC THE DIPLOMACY CENTER FOUNDATION IS A NONPROFIT ORGANIZATION COMMITTED TO HELPING THE DEPARTMENT OF STATE CREATE THE UNITED STATES DIPLOMACY CENTER WHERE THE PUBLIC CAN EXPLORE THE CAPABILITIES AND POTENTIAL 18 16 8 0 0 318491 526741 0 2426 93355 2500 0 323417 620096 2105000 0 0 28268 217689 0 316448 559285 495554 2692553 713243 -2369136 -93147 13467047 13383795 14040 27054 13453007 13356741 The Diplomacy Center Foundation is a nonprofit false false 44327 CONTINUED TO SUPPORT THE DESIGN AND CONSTRUCTION OF THE UNITED STATES DIPLOMACY CENTER. 44327 true true false false false false false false false false true false false false false true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false 20 0 true 8 true false false false false false false false false false false X 18 16 false false false false false false false true true false false true false false false false false false X WALTER J WOOLWINE 2024081007 1990 K Street NW 315 Washington DC 20006 WILLIAM C HARROP Chair 5.00 X X 0 0 0 THOMAS R PICKERING Vice Chair 1.00 X X 0 0 0 SUSAN R JOHNSON Secretary 1.00 X X 0 0 0 WALTER J WOOLWINE Treasurer 5.00 X 9000 0 0 NINA N ANSARY Director 1.00 X 0 0 0 ELIZABETH F BAGLEY Director 1.00 X 0 0 0 STUART BERNSTEIN Director 1.00 X 0 0 0 R NICHOLAS BURNS Director 1.00 X 0 0 0 FRANCES D COOK Director 1.00 X 0 0 0 SALLY GROOMS COWAL Director 1.00 X 0 0 0 JAMES T L DANDRIDGE II Director 1.00 X 0 0 0 BRENDA LAGRANGE JOHNSON Director 1.00 X 0 0 0 ELLEN LAIPSON Director 1.00 X 0 0 0 CHRISTOPHER LANDAU Director 1.00 X 0 0 0 MICHELE A MANATT Director 1.00 X 0 0 0 THOMAS E MCNAMARA President 40.00 X X 64000 0 0 MARY M OURISMAN Director 1.00 X 0 0 0 ROMAN POPADIUK Director 1.00 X 53333 0 0 JOHN E WELCH Director 1.00 X 0 0 0 S DANIEL ABRAHAM Trustee 0.25 X 0 0 0 FRANK C CARLUCCI Trustee 0.25 X 0 0 0 ANTHONY R CHASE Trustee 0.25 X 0 0 0 WILLIAM C EACHO Trustee 0.25 X 0 0 0 ROBERT L GALLUCCI Trustee 0.25 X 0 0 0 BRUCE S GELB Trustee 0.25 X 0 0 0 LESLIE H GELB Trustee 0.25 X 0 0 0 LEE H HAMILTON Trustee 0.25 X 0 0 0 STEPHEN P RANDOLPH Trustee 0.25 X 0 0 0 PAUL S SARBANES Trustee 0.25 X 0 0 0 ROBIN B WRIGHT Trustee 0.25 X 0 0 0 ROBERT C HEATH Executive Director 20.00 X 24000 0 0 150333 false false false John Caliste 1160 First Street NE 1235 Washington DC 20002 FR Consulting 175000 1 526741 217651 526741 92791 92791 218215 217651 564 564 564 620096 93355 150333 0 150333 0 59761 0 58263 1498 7595 0 7595 0 14750 0 14750 0 307486 39887 20652 246947 81532 4440 33633 43459 11833 0 11833 0 26991 0 16845 10146 8572 0 8572 0 4549 0 4549 0 Website design 14476 0 11537 2939 Public relations & event expenses 21950 0 10830 11120 Bank, other fees & misc. 3415 0 3076 339 713243 44327 352468 316448 990943 946532 4766145 5611152 4396809 2485022 80417 8857 1141 71560 3312009 4269529 13467047 13383795 14040 27054 14040 27054 X -1317870 -1572423 14770877 14929164 13453007 13356741 13467047 13383795 -93147 -3119 X false true X true false X 8001056 7194799 8559576 318491 526741 24600663 8001056 7194799 8559576 318491 526741 24600663 9296315 15304348 17743 2921 19135 3921 92791 136511 3023 2500 5523 24742697 0.61850 0.65880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous revenue 2013: 0. 2014: 0. 2015: 3023. 2016: 2500. 2017: 0. 36265 4835 31430 44152 4022 40130 71560 X 702333 -3119 85356 82237 620096 620096 798599 85356 85356 713243 713243 Pt X, Line 2 The organization is exempt from income taxes under Internal Revenue Code 501 (c) (3) and applicable DC statutes. No provision for income taxes is required at December 31, 2017, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of December 31, 2017, the statute of limitations for tax years 2014 through 2016 remains open with federal and DC authorities. X X X X true JOHN CALISTE Fundraising false 175000 -175000 175000 -175000 X 1 217651 Market Value false false false Pt VI, Line 11b The board has been provided a copy of the Form 990 for their review prior to the submission. Pt VI, Line 19 All public documents are available upon request from the Executive Director, Diplomacy Center Foundation, 1990 K Street, NW Suite 315, Washington, DC 20006.