2018-10-17T14:47:44-05:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 522351337 CENTER FOR GLOBAL DEVELOPMENT CENT 2024164000 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 MASOOD AHMED PRESIDENT 2024164000 2018-10-17 1 TERRI MCKNIGHT CPA P00543022 3019519090 75.103.231.202 2018-10-17 15:47:38 ED P 8641E665E2CB13B4F641FCC3E6922C84670371FC 5669D4EDEC1411BD3EAAB734781E083B7383BBC9 2017 2018-06-14 16:35:46Z MASOOD AHMED 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 14203128 0 X WWW.CGDEV.ORG X 2001 DC SEE PART III, LINE 1. 21 21 87 25 0 0 19339922 12139829 786671 962381 419841 670273 29665 0 20576099 13772483 777637 898891 0 0 8103528 8627521 0 0 588146 4810940 5499389 13692105 15025801 6883994 -1253318 58333660 58957213 12327492 12020483 46006168 46936730 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 12745567 898891 962381 PROVIDED NEW RESEARCH, DATA, CONSULTATION, SEMINARS, BOOKS AND REPORTS TO HELP ADDRESS ISSUES OF WORLD AID EFFECTIVENESS, GLOBAL HEALTH AND OTHER DEVELOPMENT ISSUES. 12745567 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 35 0 1 87 1 0 1 UK 0 0 0 0 0 0 0 0 X 21 21 0 0 0 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 MASOOD AHMED PRESIDENT 40.00 X X 426172 0 1375 LAWRENCE SUMMERS CHAIRMAN 0.50 X 0 0 0 ED SCOTT BOARD 0.50 X 0 0 0 TIMOTHY ADAMS BOARD 0.50 X 0 0 0 MUNIR ALAM BOARD 0.50 X 0 0 0 CAROLINE ATKINSON BOARD 0.50 X 0 0 0 TONY FRATTO BOARD 0.50 X 0 0 0 THOMAS GIBIAN BOARD 0.50 X 0 0 0 DAVID GORDON BOARD 0.50 X 0 0 0 BARD HORWITZ BOARD 0.50 X 0 0 0 STEPHEN ISAACS BOARD 0.50 X 0 0 0 DONALD KABERUKA BOARD 0.50 X 0 0 0 JOHN LIPSKY BOARD 0.50 X 0 0 0 ROBERT MCCARTHY BOARD 0.50 X 0 0 0 ED MCNALLY BOARD 0.50 X 0 0 0 ROBERT MOSBACHER BOARD 0.50 X 0 0 0 BOBBY PITTMAN BOARD 0.50 X 0 0 0 RACHEL PRITZKER BOARD 0.50 X 0 0 0 SMITA SINGH BOARD 0.50 X 0 0 0 TONI VERSTANDIG BOARD 0.50 X 0 0 0 MAUREEN WHITE BOARD 0.50 X 0 0 0 AMANDA GLASSMAN CHIEF OPERATING OFFICER/SECRETARY 40.00 X 275000 0 42625 ELLEN MACKENZIE CHIEF FINANCIAL OFFICER/TREASURER 40.00 X 245885 0 55506 TODD MOSS SENIOR FELLOW 40.00 X 225000 0 55374 ALAN GELB SENIOR FELLOW 40.00 X 212000 0 32796 VIJAYA RAMACHANDRAN SENIOR FELLOW 40.00 X 210915 0 39677 LILIANA ROJAS-SUAREZ SENIOR FELLOW 40.00 X 206524 0 34458 CHARLES KENNY SENIOR FELLOW 40.00 X 198519 0 51310 2000015 0 313121 21 0 1 0 MAYRA BUVINIC 3409 QUEBEC ST NW WASHINGTON DC 20016 PROGRAM AND RESEARCH CONSULTANT 127400 1 12139829 7116 12139829 CONTRACT REVENUE 900099 913800 913800 SERVICE REVENUE 900099 48581 48581 962381 515337 515337 585581 429287 1358 156294 -1358 154936 154936 13772483 962381 0 670273 X 898891 898891 1046563 596138 375908 74517 6078000 5344772 547409 185819 599933 534502 44962 20469 502896 441057 42904 18935 400129 336374 49178 14577 25684 3180 16612 5892 66581 8243 43063 15275 31523 31523 1508700 1265127 179797 63776 489990 255192 185883 48915 75151 9304 48606 17241 783365 3989 779376 588288 565869 7496 14923 380764 345516 751 34497 766520 766520 42821 5812 37009 OVERHEAD ALLOCATION 0 1467455 -1540527 73072 FIELD STUDY 578770 578770 FURN./EQUIP./SOFTWARE 98448 10058 88390 OUTREACH ACTIVITIES 77303 77303 -14519 -1985 -12772 238 15025801 12745567 1692088 588146 762 762 8260937 8862772 15210267 13125165 1077 12664 75718 82565 18820453 3222798 16214197 15597655 18570702 21275630 58333660 58957213 429241 408314 11898251 11612169 12327492 12020483 X 25558288 28518259 20447880 18418471 46006168 46936730 58333660 58957213 -1253318 2183880 0 X 0 1 X 1 0 X 17085047 12039478 10324922 19339922 12139829 70929198 17085047 12039478 10324922 19339922 12139829 70929198 28940112 41989086 362219 416164 393014 485659 515337 2172393 258 258 73101849 4552181 0.57440 0.56250 X 0 0 0 15025801 15025801 901290 225323 0 0 877146 918155 834605 901290 3531196 5296794 219287 229539 208651 225323 882800 1324200 16442919 1706735 14736184 282352 237274 45078 2095182 1278789 816393 15597655 X 15957721 2183880 2183880 13773841 -1358 -1358 13772483 15027159 0 15027159 -1358 -1358 15025801 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE FINANCIAL -1,358. STATEMENTS, BUT REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 7D PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON -1,358. FORM 990, PART VIII, LINE 7D 1 EUROPE 1 6 GRANTS TO RECIPIENTS IN THE REGION 878891 SUB-SARAHAN AFRICA 0 1 PROGRAM ACTIVITES SURVEYS IN TANZANIA 884485 SOUTH ASIA 0 1 PROGRAM ACTIVITES SURVEYS IN INDONESIA 290902 1 8 0 0 1 8 2054278 0 2054278 EDUCATION AND RESEARCH 418737 WIRE TRANSFER EDUCATION AND RESEARCH 309696 WIRE TRANSFER EDUCATION AND RESEARCH 150458 WIRE TRANSFER 1 0 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 X 0 0 0 0 0 0 0 1 0 MASOOD AHMED PRESIDENT 391589 0 34583 0 0 0 0 0 1375 0 427547 0 0 0 AMANDA GLASSMAN CHIEF OPERATING OFFICER/SECRETARY 275000 0 0 0 0 0 41250 0 1375 0 317625 0 0 0 ELLEN MACKENZIE CHIEF FINANCIAL OFFICER/TREASURER 225885 0 20000 0 0 0 33882 0 21624 0 301391 0 0 0 TODD MOSS SENIOR FELLOW 225000 0 0 0 0 0 33750 0 21624 0 280374 0 0 0 ALAN GELB SENIOR FELLOW 212000 0 0 0 0 0 31787 0 1009 0 244796 0 0 0 VIJAYA RAMACHANDRAN SENIOR FELLOW 210915 0 0 0 0 0 31637 0 8040 0 250592 0 0 0 LILIANA ROJAS-SUAREZ SENIOR FELLOW 206524 0 0 0 0 0 30978 0 3480 0 240982 0 0 0 CHARLES KENNY SENIOR FELLOW 198519 0 0 0 0 0 29698 0 21612 0 249829 0 0 0 PART I, LINE 7 THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED PERFORMANCE/MERIT-BASED BONUSES: MASOOD AHMED $34,583 ELLEN MACKENZIE $20,000 A DISTRICT OF COLUMBIA 536001131 2013-06-03 13360000 PURCHASE OF OFFICE BUILDING 0 0 0 A 1747831 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 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. BOARD MEMBERS ARE REQUIRED TO SIGN A RENEWAL CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR. EMPLOYEES ARE ADVISED ANNUALLY 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 2018. 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 THANKS. 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 16,527. MANAGEMENT AND GENERAL EXPENSES 86,342. FUNDRAISING EXPENSES 30,626. TOTAL EXPENSES 133,495. ADMIN. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 17,413. MANAGEMENT AND GENERAL EXPENSES 90,971. FUNDRAISING EXPENSES 32,269. TOTAL EXPENSES 140,653. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 1,840. HONORARIA: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 1,294. FUNDRAISING EXPENSES 459. TOTAL EXPENSES 2,001. PROGRAM & RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 695,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695,317. CONTRACTORS/PARTNERSHIPS: PROGRAM SERVICE EXPENSES 535,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535,394. CENTER FOR GLOBAL DEVELOPMENT IN EUROPE (CGDE) 54 WILTON ROAD 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 1 0 0 0 0 0 0 CENTER FOR GLOBAL DEVELOPMENT IN EUROPE B 878891 ACTUAL AMOUNT CENTER FOR GLOBAL DEVELOPMENT IN EUROPE M 101756 ACTUAL AMOUNT