ATLANTIC COUNCIL OF THE U S INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC COUNCIL OF THE U S INC (EIN 52-0742294)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349307951
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:06:52-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520742294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COUNCIL OF THE UNITED STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 2027784952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK KEMPE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027784952 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID GRALING CPA | PreparerPersonNm |
| PTIN | P00366995 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 13:06:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05B8A002FC3AE45CA51809371C09C089EBCB47A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK KEMPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,369,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTICCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,660,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,239,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$963,085 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,006,780 | CYOtherRevenueAmt |
| PY Total Revenue | $23,869,979 | PYTotalRevenueAmt |
| CY Total Revenue | $23,507,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,731,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,966,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,885,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,397,616 | PYOtherExpensesAmt |
| CY Other Expenses | $10,940,028 | CYOtherExpensesAmt |
| PY Total Expenses | $22,261,852 | PYTotalExpensesAmt |
| CY Total Expenses | $24,021,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,608,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$514,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,736,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,310,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,159,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,521,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,577,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,789,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ATLANTIC COUNCIL, THROUGH ITS RESEARCH AND ANALYSIS, PROMOTES CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS BASED ON THE CENTRAL ROLE OF THE ATLANTIC COMMUNITY IN MEETING GLOBAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,778,415 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | BRENT SCOWCROFT CENTER ON INTERNATIONAL SECURITY: THE SCOWCROFT CENTER HOUSES THE COUNCIL'S LONG-STANDING RESEARCH ON NATO AND THE TRANSATLANTIC SECURITY PARTNERSHIP ISSUES, WHILE ALSO STUDYING 'OVER THE HORIZON' REGIONAL AND FUNCTIONAL SECURITY CHALLENGES TO THE UNITED STATES, ITS ALLIES, AND PARTNERS. THE SCOWCROFT CENTER WORKS COLLABORATIVELY WITH THE COUNCIL'S OTHER REGIONAL AND FUNCTIONAL PROGRAMS TO PRODUCE SECURITY ANALYSIS WITH A GLOBAL PERSPECTIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,514,810 | ExpenseAmt |
| Desc | RAFIK HARIRI CENTER FOR THE MIDDLE EAST: THE RAFIK HARIRI CENTER FOR THE MIDDLE EAST SEEKS TO PRODUCE ORIGINAL ANALYSIS OF THE FORCES TRANSFORMING THE REGION, AS WELL AS POLICY RECOMMENDATIONS FOR THE UNITED STATES AND EUROPE ABOUT HOW TO ADVANCE MORE PRODUCTIVE RELATIONS WITH THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,053,680 | ExpenseAmt |
| Desc | GLOBAL ENERGY CENTER: THE GLOBAL ENERGY CENTER WORKS ALONGSIDE GOVERNMENT, INDUSTRY, AND CIVIL SOCIETY PARTNERS TO ANALYZE, RESEARCH, AND DEVISE CREATIVE RESPONSES TO ENERGY-RELATED GEOPOLITICAL CONFLICTS, ADVANCE SUSTAINABLE ENERGY SOLUTIONS, AND IDENTIFY TRENDS TO HELP DEVELOP ENERGY STRATEGIES AND POLICIES THAT ENSURE LONG-TERM PROSPERITY AND SECURITY. THE CENTER'S FLAGSHIP EVENT IN THE REGION IS THE ENERGY AND ECONOMIC SUMMIT IN ISTANBUL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $2,050,875 | FUTURE EUROPE INITIATIVE: THE FUTURE EUROPE INITIATIVE PROMOTES DIALOGUE ON MAJOR ISSUES AFFECTING THE TRANSATLANTIC PARTNERSHIP AND THE ABILITY OF THE UNITED STATES AND EUROPE TO RESPOND TO GLOBAL CHALLENGES, PARTICULARLY WHERE RELATED TO THE EUROPEAN UNION'S ROLE AS AN INFLUENTIAL PLAYER ON THE GLOBAL STAGE. THE INITIATIVE DEVELOPS RECOMMENDATIONS FOR GREATER TRANSATLANTIC COOPERATION IN SEVERAL AREAS. | |
| $1,898,907 | ADRIENNE ARSHT LATIN AMERICA CENTER: THE ADRIENNE ARSHT LATIN AMERICA CENTER BROADENS AWARENESS OF THE TRANSFORMATIONAL POLITICAL, ECONOMIC, AND SOCIAL CHANGES THROUGHOUT LATIN AMERICA. PRIORITY AREAS FOR RESEARCH, ANALYSIS, AND ENGAGEMENT WITH STAKEHOLDERS INCLUDE TRADE AND INVESTMENT, ENERGY AND NATURAL RESOURCES, DEMOCRACY AND HUMAN RIGHTS, URBAN INNOVATIONS, AND DEVELOPING HUMAN CAPITAL AND ENTREPRENEURSHIP. | |
| $1,457,167 | DINU PATRICIU EURASIA CENTER: THE DINU PATRICIU EURASIA CENTER ENGAGES THE COUNTRIES OF THE EURASIAN LANDMASS THAT LIE BETWEEN EAST-CENTRAL EUROPE AND THE FAR EAST. THROUGH ITS STUDIES AND EVENTS IN THE UNITED STATES AND EURASIA ITSELF, THE CENTER FACILITATES COOPERATION ON ECONOMIC, SECURITY, AND POLITICAL MATTERS. | |
| $1,135,186 | SOUTH ASIA CENTER: THE SOUTH ASIA CENTER SERVES AS THE ATLANTIC COUNCIL'S FOCAL POINT FOR RESEARCH AND ANALYSIS ON GREATER SOUTH ASIA AS WELL AS RELATIONS AMONG THESE COUNTRIES, THE NEIGHBORING REGIONS, EUROPE, AND THE UNITED STATES. | $500 |
| $1,105,106 | AFRICA CENTER: THE AFRICA CENTER EMPHASIZES THE BUILDING OF STRONG PARTNERSHIPS AMONG AFRICAN STATES, THE UNITED STATES, AND EUROPE, AND STRENGTHENING ECONOMIC GROWTH AND PROSPERITY ON THE CONTINENT THROUGH SUSTAINED MULTILATERAL INTERACTIONS AND LEADING ISSUE ANALYSIS. | |
| $828,590 | MILLENNIUM LEADERSHIP PROGRAM: THE MILLENNIUM LEADERSHIP PROGRAM WORKS TO FOSTER, CONNECT, AND EMPOWER YOUNG LEADERS WHO WILL SHAPE THE TWENTY-FIRST CENTURY. THE PROGRAM IS A CENTRAL PILLAR OF THE COUNCIL'S MISSION TO PROMOTE CONSTRUCTIVE LEADERSHIP AND BUILD ENDURING RELATIONSHIPS FOR ADDRESSING SHARED GLOBAL CHALLENGES. | $16,075 |
| $594,406 | GLOBAL BUSINESS & ECONOMICS PROGRAM: THE GLOBAL BUSINESS AND ECONOMICS PROGRAM CONDUCTS STUDIES, ISSUES PUBLICATIONS, AND CONVENES BUSINESS AND GOVERNMENT LEADERS FROM BOTH SIDES OF THE ATLANTIC TO EXCHANGE IDEAS AND DESIGN SOLUTIONS TO THE MOST VITAL GLOBAL BUSINESS AND ECONOMIC ISSUES. | |
| $237,172 | ADRIENNE ARSHT CENTER FOR RESILIENCE: THE ADRIENNE ARSHT CENTER FOR RESILIENCE ADVANCES APPROACHES THAT PROMOTE THE ABILITIES OF NATIONS, CITIES, COMMUNITIES, AND INDIVIDUALS TO RESPOND EFFECTIVELY TO DISASTERS AND SHOCKS, UNDERSTAND AND MANAGE COMPLEX INTERDEPENDENT SYSTEMS, AND THRIVE IN TODAY'S UNPREDICTABLE GLOBAL ENVIRONMENT. THE CENTER USES AN ARRAY OF INNOVATIVE TOOLS TO ORGANIZE STAKEHOLDERS FROM ACROSS DISCIPLINES TO TACKLE THE CHALLENGES OF A WORLD OF ACCELERATING DISRUPTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,307,409 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,575 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,654,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GOLUB CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028642825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $618,341 | $0 | $81,604 | ||
| JON M HUNTSMAN JR | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE ARSHT | ||||||||
| EXECUTIVE VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J HADLEY | ||||||||
| EXECUTIVE VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J ABERNETHY | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W EDELMAN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C BOYDEN GRAY | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LUND | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA A MULBERGER | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W DEVIER PIERSON | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN J STUDZINSKI | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN C MCK HENDERSON | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER B SLOCOMBE | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ACKERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ANDERSSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFIC A BIZRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L BLAIR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER BRIMMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD R BURT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH D CROSBY JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA J DOBRIANSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART E EIZENSTAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN H FLEISCHMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD M FREEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S GELBARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL V HOPKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY L HOWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L JONES JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA PICA KARP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZALMAY M KHALIZAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN M LODAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE HOLL LUTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER V MIRTCHEV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA I PALACIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN O TAUSCHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GOLUB | ||||||||
| CHIEF FINANCIAL OFFICER (BEG. 4/16) | 40.00 | Yes (X) | $121,863 | $0 | $6,973 | |||
| JOHN HAEDERLE | ||||||||
| EXEC. VP FOR FIN. & OP. (UNTIL 4/16) | 40.00 | Yes (X) | $95,441 | $0 | $5,241 | |||
| FRANCES BURWELL | ||||||||
| VICE PRESIDENT | 40.00 | $176,166 | $0 | $31,264 | Yes (X) | |||
| DAVID B ENSOR | ||||||||
| EXECUTIVE VP (UNTIL 9/16) | 40.00 | $160,167 | $0 | $5,181 | Yes (X) | |||
| ADWOA JONES | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $181,439 | $0 | $19,559 | Yes (X) | |||
| BARRY PAVEL | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $228,306 | $0 | $22,579 | Yes (X) | |||
| JOHN PETER PHAM | ||||||||
| VICE PRESIDENT | 40.00 | $207,282 | $0 | $31,304 | Yes (X) | |||
| JULIE VARGHESE | ||||||||
| VICE PRESIDENT | 40.00 | $166,983 | $0 | $11,021 | Yes (X) | |||
| DAMON WILSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $286,564 | $0 | $31,827 | Yes (X) | |||
| PETER D SCHECHTER | ||||||||
| DIRECTOR | 40.00 | $206,356 | $0 | $16,898 | Yes (X) | |||
| JOHN HERBST | ||||||||
| DIRECTOR | 40.00 | $194,699 | $0 | $10,233 | Yes (X) | |||
| FREDERIC HOF | ||||||||
| DIRECTOR | 40.00 | $190,209 | $0 | $14,717 | Yes (X) | |||
| ANDERS ASLUND | ||||||||
| SENIOR FELLOW | 40.00 | $186,771 | $0 | $15,919 | Yes (X) | |||
| ANDREA MONTANINO | ||||||||
| DIRECTOR | 40.00 | $170,810 | $0 | $15,752 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,191,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $320,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| IR CONSILIUM LLC | |||||||||
| 10913 PARK HEIGHTS AVE | OWING MILLS | MD | 21117 | CONSULTING SERVICES | $135,000 | ||||
| ANNA WIESDLANDER | |||||||||
| CONSULTING SERVICES | $133,790 | ALGSTIGEN 10 | STOCKSUND | SW | 182 79 | ||||
| PAIGE ENNIS | |||||||||
| 525 WEST WINDSOR DR | DENTON | TX | 76207 | CONSULTING SERVICES | $131,000 | ||||
| FEVRIYE D ARSLAN | |||||||||
| 2407 LAVEVALE DRIVE | VIENNA | VA | 22181 | CONSULTING SERVICES | $118,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $255,821 | MembershipDuesAmt |
| Fundraising | $2,789,050 | FundraisingAmt |
| Government Grants | $3,639,727 | GovernmentGrantsAmt |
| All Other Contributions | $17,555,302 | AllOtherContributionsAmt |
| Noncash Contributions | $423,678 | NoncashContributionsAmt |
| Total Contributions | $24,239,900 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,375 | TotalRevenueColumnAmt |
| Exclusion | $269,375 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,068 | TotalRevenueColumnAmt |
| Exclusion | $1,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,471,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,467,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,518 | TotalRevenueColumnAmt |
| Exclusion | $4,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $290,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,789,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,395,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,105,228 | TotalRevenueColumnAmt |
| Exclusion | -$1,105,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COPIER LEASE BUYOUT | 900099 | $88,560 | $88,560 |
| MISCELLAENOUS | 900099 | $8,820 | $8,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,507,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$732,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,575 | TotalAmt |
| Program Services | $66,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,105 | TotalAmt |
| Program Services | $1,049,857 | ProgramServicesAmt |
| Management And General | $1,297,547 | ManagementAndGeneralAmt |
| Fundraising | $141,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,431,247 | TotalAmt |
| Program Services | $6,391,388 | ProgramServicesAmt |
| Management And General | $1,396,656 | ManagementAndGeneralAmt |
| Fundraising | $643,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,986 | TotalAmt |
| Program Services | $395,818 | ProgramServicesAmt |
| Fundraising | $43,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,621 | TotalAmt |
| Program Services | $743,532 | ProgramServicesAmt |
| Fundraising | $81,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,471 | TotalAmt |
| Program Services | $705,527 | ProgramServicesAmt |
| Fundraising | $76,944 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,604 | TotalAmt |
| Program Services | $30,756 | ProgramServicesAmt |
| Management And General | $40,653 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,070 | TotalAmt |
| Program Services | $1,143 | ProgramServicesAmt |
| Management And General | $66,927 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,401 | TotalAmt |
| Management And General | $123,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,101 | TotalAmt |
| Program Services | $2,307,016 | ProgramServicesAmt |
| Management And General | $4,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,056 | TotalAmt |
| Program Services | $134,056 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,412 | TotalAmt |
| Program Services | $316,792 | ProgramServicesAmt |
| Management And General | $220,226 | ManagementAndGeneralAmt |
| Fundraising | $31,394 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,825 | TotalAmt |
| Program Services | $25,031 | ProgramServicesAmt |
| Management And General | $397,744 | ManagementAndGeneralAmt |
| Fundraising | $54,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,389 | TotalAmt |
| Program Services | $1,164,206 | ProgramServicesAmt |
| Management And General | $1,374,593 | ManagementAndGeneralAmt |
| Fundraising | $115,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,368 | TotalAmt |
| Program Services | $2,101,946 | ProgramServicesAmt |
| Management And General | $124,831 | ManagementAndGeneralAmt |
| Fundraising | $37,591 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,226 | TotalAmt |
| Program Services | $980,000 | ProgramServicesAmt |
| Management And General | $47,738 | ManagementAndGeneralAmt |
| Fundraising | $62,488 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,210 | TotalAmt |
| Program Services | $3,739 | ProgramServicesAmt |
| Management And General | $7,187 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,086 | TotalAmt |
| Management And General | $646,086 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,520 | TotalAmt |
| Program Services | $21,188 | ProgramServicesAmt |
| Management And General | $40,725 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $5,101,773 | -$5,541,031 | $439,258 |
| BOOKS & SUBSCRIPTIONS | $153,317 | $40,463 | $84,190 | $28,664 |
| DONATED GOODS | $75,500 | $75,500 | ||
| BAD DEBT EXPENSE | $66,130 | $22,058 | $42,399 | $1,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,813 | TotalAmt |
| Program Services | $51,450 | ProgramServicesAmt |
| Management And General | $107,414 | ManagementAndGeneralAmt |
| Fundraising | $2,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,021,033 | TotalAmt |
| Program Services | $21,654,314 | ProgramServicesAmt |
| Management And General | $481,371 | ManagementAndGeneralAmt |
| Fundraising | $1,885,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,585 | BOYAmt |
| EOY | $2,696,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,806 | BOYAmt |
| EOY | $71,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,895 | BOYAmt |
| EOY | $2,310,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,952 | BOYAmt |
| EOY | $4,874,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,960 | BOYAmt |
| EOY | $360,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,166,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,891,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,827 | BOYAmt |
| EOY | $5,274,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,892,345 | BOYAmt |
| EOY | $18,325,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,965 | BOYAmt |
| EOY | $397,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,736,335 | BOYAmt |
| EOY | $34,310,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,842 | BOYAmt |
| EOY | $1,434,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,000 | BOYAmt |
| EOY | $297,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,265 | BOYAmt |
| EOY | $5,790,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159,107 | BOYAmt |
| EOY | $7,521,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,726 | BOYAmt |
| EOY | $5,804,402 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,767,502 | BOYAmt |
| EOY | $20,984,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,577,228 | BOYAmt |
| EOY | $26,789,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,736,335 | BOYAmt |
| EOY | $34,310,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$514,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $725,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,253,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,010,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,650,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,660,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,239,900 | CurrentTaxYearAmt |
| Total | $112,816,001 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,253,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,010,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,650,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,660,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,239,900 | CurrentTaxYearAmt |
| Total | $112,816,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,448,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,368,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,443 | CurrentTaxYearAmt |
| Total | $1,311,158 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,380 | CurrentTaxYearAmt |
| Total | $469,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,596,954 | TotalSupportAmt |
| Public Support CY170 | 0.81480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,193,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,276,847 | DepreciationAmt |
| Book Value | $4,916,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,953 | DepreciationAmt |
| Book Value | $218,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,809 | DepreciationAmt |
| Book Value | $139,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,274,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,467,992 |
| CAPITAL LEASE | $207,469 |
| DEFERRED COMPENSATION PLAN | $114,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,790,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,113,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $725,955 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $608,677 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,395,478 | OtherRevenueAmt |
| Revenue Not Reported | $2,730,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,383,612 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $123,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,507,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,901,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $608,677 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,395,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,004,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,897,632 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,021,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, THE COUNCIL 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 FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 1,395,478. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 1,395,478. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 2 | PROGRAM SERVICES | ISTANBUL SUMMIT | $541,092 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | WROCLAW GLOBAL FORUM | $702,437 |
| EUROPE | 1 | 1 | PROGRAM SERVICES | STOCKHOLM OFFICE | $157,883 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GLOBAL ENERGY FORUM | $491,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $1,892,435 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,892,435 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WHISNANT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4511 47TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGY BUILDING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | -$48,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$48,000 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $1,873,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,696,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,059 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $597,839 | OtherDirectExpensesEvent1Amt |
| Event2 | NY AWARDS DINNER | Event2Nm |
| Gross Receipts Event2 | $1,206,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,092,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $113,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,382 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $779,198 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,079,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,789,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $290,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,441 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,377,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,395,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,105,228 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I: | DURING 2016, THE COUNCIL RETAINED A CONSULTANT TO ADVISE ON A CAPITAL CAMPAIGN STRUCTURE. THE COUNCIL DID NOT LAUNCH THE CAMPAIGN IN 2016, BUT ANTICIPATES IMPLEMENTATION OF THE CAMPAIGN IN THE FUTURE. |
| PART II: | EVENT #1 - DISTINGUISHED LEADERSHIP AWARDS DINNER HELD IN DC. EVENT #2 - GLOBAL CITIZENS AWARDS DINNER HELD IN NEW YORK. FOR THE PURPOSES OF SCHEDULE G, THE FORM REQUIRES THE COUNCIL TO REPORT TOTAL FUNDRAISING EVENTS REVENUE AS THE NON-TAX DEDUCTIBLE VALUE OF GOODS AND SERVICES PROVIDED TO EACH ATTENDEE TIMES THE NUMBER OF ATTENDEES. THE REMAINING REVENUES ARE TREATED AS CONTRIBUTIONS AND REPORTED ON PAGE 9 (PART VIII) OF THE FORM 990. AS A RESULT, THE FUNDRAISING EVENTS REPORT SUPERFICIAL LOSSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF DENVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 911811 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 840404231 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | DEVELOPING A QUANTITATIVE AND QUALITATIVE APPROACH TO ASSESSING AND FORECASTING RISK | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO MONITOR THE USE OF GRANTS, ACUS REQUIRES GRANTEES TO SUBMIT NARRATIVE REPORTS AND BUDGETS TO ILLUSTRATE GRANT USAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||||||||
| PRESIDENT AND CEO | $493,341 | $0 | $125,000 | $0 | $0 | $0 | $58,157 | $0 | $23,447 | $0 | $699,945 | $0 | $0 | $0 |
| FRANCES BURWELL | ||||||||||||||
| VICE PRESIDENT | $160,666 | $0 | $15,500 | $0 | $0 | $0 | $24,500 | $0 | $6,764 | $0 | $207,430 | $0 | $0 | $0 |
| DAVID B ENSOR | ||||||||||||||
| EXECUTIVE VP (UNTIL 9/16) | $160,167 | $0 | $0 | $0 | $0 | $0 | $1,833 | $0 | $3,348 | $0 | $165,348 | $0 | $0 | $0 |
| ADWOA JONES | ||||||||||||||
| CHIEF TALENT OFFICER | $167,939 | $0 | $13,500 | $0 | $0 | $0 | $12,609 | $0 | $6,950 | $0 | $200,998 | $0 | $0 | $0 |
| BARRY PAVEL | ||||||||||||||
| SENIOR VICE PRESIDENT | $198,306 | $0 | $30,000 | $0 | $0 | $0 | $15,625 | $0 | $6,954 | $0 | $250,885 | $0 | $0 | $0 |
| JOHN PETER PHAM | ||||||||||||||
| VICE PRESIDENT | $164,782 | $0 | $42,500 | $0 | $0 | $0 | $17,125 | $0 | $14,179 | $0 | $238,586 | $0 | $0 | $0 |
| JULIE VARGHESE | ||||||||||||||
| VICE PRESIDENT | $153,333 | $0 | $13,650 | $0 | $0 | $0 | $9,313 | $0 | $1,708 | $0 | $178,004 | $0 | $0 | $0 |
| DAMON WILSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $250,264 | $0 | $36,300 | $0 | $0 | $0 | $25,283 | $0 | $6,544 | $0 | $318,391 | $0 | $0 | $0 |
| PETER D SCHECHTER | ||||||||||||||
| DIRECTOR | $180,106 | $0 | $26,250 | $0 | $0 | $0 | $10,125 | $0 | $6,773 | $0 | $223,254 | $0 | $0 | $0 |
| JOHN HERBST | ||||||||||||||
| DIRECTOR | $169,699 | $0 | $25,000 | $0 | $0 | $0 | $8,525 | $0 | $1,708 | $0 | $204,932 | $0 | $0 | $0 |
| FREDERIC HOF | ||||||||||||||
| DIRECTOR | $190,209 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $1,467 | $0 | $204,926 | $0 | $0 | $0 |
| ANDERS ASLUND | ||||||||||||||
| SENIOR FELLOW | $186,771 | $0 | $0 | $0 | $0 | $0 | $9,167 | $0 | $6,752 | $0 | $202,690 | $0 | $0 | $0 |
| ANDREA MONTANINO | ||||||||||||||
| DIRECTOR | $170,810 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $6,752 | $0 | $186,562 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL WAS A RESULT OF WEATHER RELATED CANCELLATIONS AND SCHEDULING DEMANDS. |
| PART I, LINE 4A | JOHN HAEDERLE RECEIVED A SEVERANCE PAYMENT OF $35,385. |
| PART I, LINE 7 | BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(II). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,178 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & BEV. | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN THIS COLUMN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ADRIENNE ARSHT RESILIENCE CENTER WAS STARTED IN 2016. SEE PART III, LINE 4D FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ATLANTIC COUNCIL OUTSOURCED THE PREPARATION OF THE 990 TO ITS CPA FIRM. THE CONTROLLER PREPARED AND SUBMITTED INFORMATION REQUESTED BY THE FIRM. ONCE THE DRAFT RETURN WAS PREPARED, IT WAS SENT TO THE CEO & CFO FOR REVIEW AND APPROVAL. A COPY OF THE FINAL 990 WAS CIRCULATED TO THE AUDIT COMMITTEE. UPON APPROVAL, A COPY WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION ELECTRONICALLY REMINDS STAFF OF THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED. BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW THE POLICY, CONFIRM THEIR UNDERSTANDING, AND DISCLOSE ANY POTENTIAL CONFLICTS. THESE RELATIONSHIPS ARE REVIEWED AND DETERMINATIONS ARE BASED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ATLANTIC COUNCIL'S GOVERNING BODY, THE EXECUTIVE COMMITTEE, HAS AUTHORIZED THE COMPENSATION COMMITTEE TO REVIEW AND DECIDE ON THE COMPENSATIONS PACKAGES OF SENIOR STAFF WITH COMPENSATION AT OR ABOVE $150,000. THE COMPENSATION COMMITTEE ALSO REVIEWS THE PERFORMANCE AND COMPENSATION FOR THE PRESIDENT AND CEO, WITH THE PROVISION THAT THE COMMITTEE'S ACTION IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2016 DURING AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE IN WHICH NEITHER THE PRESIDENT AND CEO NOR OTHER ATLANTIC COUNCIL STAFF VOTED OR PARTICIPATED. THE CHAIR OF THE COMPENSATION COMMITTEE PRESENTED THE COMMITTEE'S REVIEW OF THE PRESIDENT AND CEO PERFORMANCE. THE COMMITTEE'S REVIEW OF THE PRESIDENT AND CEO'S COMPENSATION IS BASED ON AN EVALUATION OF THE QUALITY AND VALUE TO THE COUNCIL OF HIS PERFORMANCE DURING 2015 AND DATA ON THE COMPENSATION PAID TO COMPARABLE PERSONNEL BY NON-PROFIT ORGANIZATIONS SIMILAR TO THE COUNCIL AS PROVIDED BY AN OUTSIDE FIRM WITH EXPERIENCE IN THE FIELD. THE DETAILED DOCUMENTATION SUPPORTING THE COMMITTEE'S RECOMMENDATIONS, IS RETAINED IN THE COMMITTEE'S CONFIDENTIAL ARCHIVES AND IS VIEWED BY THE COMMITTEE AS REASONABLE, ACCURATE, AND COMPLETE. BASED ON CEO PERFORMANCE, THE INDEPENDENT STUDY AND OTHER INFORMATION, THE COMPENSATION COMMITTEE RECOMMENDED A BONUS FOR 2016 PERFORMANCE AND A BASE SALARY FOR 2017. AFTER DISCUSSION, THE EXECUTIVE COMMITTEE UNANIMOUSLY APPROVED. THE MINUTES OF THESE MEETINGS, WHILE CONFIDENTIAL, ARE PROVIDED TO THE CHIEF TALENT OFFICER AND CONTROLLER, WHO THEN IMPLEMENT ANY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ATLANTIC COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART VII, BOARD MEMBERS: | THE ATLANTIC COUNCIL BOARD OF DIRECTORS IS A GROUP OF APPROXIMATELY 150 VOTING MEMBERS THAT, IN PRACTICE, HAS DELEGATED, AS PERMITTED BY DISTRICT OF COLUMBIA LAW, ALL ITS FUNCTIONS, EXCEPT ELECTION OF OFFICERS AND DIRECTORS, TO A 34-PERSON EXECUTIVE COMMITTEE MADE UP OF MEMBERS OF THE BOARD. FOR ALL PRACTICAL PURPOSES, THIS EXECUTIVE COMMITTEE OPERATES AS THE ATLANTIC COUNCIL'S GOVERNING BODY. |
| FORM 990, PART VIII, MEMBERSHIP DUES: | THE COUNCIL IS NOT A MEMBERSHIP CORPORATION. ITS "MEMBERS" ARE CHOSEN FROM THE GENERAL PUBLIC AND PARTICIPATE IN PROGRAMS, BUT HAVE NO ROLE IN GOVERNANCE. THE ENTRY REFLECTS THEIR FINANCIAL CONTRIBUTIONS TO THE COUNCIL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACJA ATLANTIC COUNCIL IN EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WYSTAWOWA 1 | AddressLine1Txt |
| City | WROCLAW | CityNm |
| Country | PL | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PLANNING, ORGANIZING AND SECURING FINANCIAL RESOURCES FOR THE WROCLAW FORUM | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | PL | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACJA ATLANTIC COUNCIL IN EUROPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $259,326 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |