2017-08-22T10:01:59-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 522351337 CENTER FOR GLOBAL DEVELOPMENT CENT 2024164000 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 ELLEN MACKENZIE CFO 2024164000 2017-08-22 1 TERRI MCKNIGHT CPA P00543022 3019519090 75.103.231.202 2017-08-22 11:01:26 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A C384418996582C0B362CFABAE28E12F323D0CC39 2016 2021-01-29 14:40:06Z NANCY BIRDSALL 2055 L STREET NW NO 5TH FL WASHINGTON DC 20036 21316059 0 X WWW.CGDEV.ORG X 2001 DC SEE PART III, LINE 1. 24 23 83 0 0 0 10324922 19339922 1665185 786671 391135 419841 32100 29665 12413342 20576099 1425247 777637 0 0 8199596 8103528 0 0 594730 5738256 4810940 15363099 13692105 -2949757 6883994 50826393 58333660 13276978 12327492 37549415 46006168 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 11134661 777637 786671 PROVIDED NEW RESEARCH, DATA, CONSULTATION, SEMINARS, BOOKS AND REPORTS TO HELP ADDRESS ISSUES OF WORLD AID EFFECTIVENESS, GLOBAL HEALTH AND OTHER DEVELOPMENT ISSUES. 11134661 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 83 1 0 1 UK 0 0 0 0 0 0 0 0 X 24 23 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 NANCY BIRDSALL PRESIDENT 40.00 X X 337149 0 46395 LAWRENCE H SUMMERS CHAIR 5.00 X X 0 0 0 EDWARD SCOTT CHAIR EMERITUS 5.00 X 0 0 0 TIMOTHY D ADAMS MEMBER 5.00 X 0 0 0 Q MUNIR ALAM MEMBER 5.00 X 0 0 0 CAROLINE ATKINSON MEMBER 5.00 X 0 0 0 HENRIETTA HOLSMAN FORE MEMBER 5.00 X 0 0 0 TONY FRATTO MEMBER 5.00 X 0 0 0 THOMAS GIBIAN MEMBER 5.00 X 0 0 0 DAVID F GORDON MEMBER 5.00 X 0 0 0 BRAD HORWITZ MEMBER 5.00 X 0 0 0 STEPHEN T ISAACS MEMBER 5.00 X 0 0 0 DONALD KABERUKA MEMBER 5.00 X 0 0 0 ANNE KRUEGER MEMBER 5.00 X 0 0 0 SUSAN B LEVINE MEMBER 5.00 X 0 0 0 JOHN LIPSKY MEMBER 5.00 X 0 0 0 EDWARD E MCNALLY MEMBER 5.00 X 0 0 0 ROBERT MOSBACHER JR MEMBER 5.00 X 0 0 0 BOBBY J PITTMAN MEMBER 5.00 X 0 0 0 ADAM S POSEN MEMBER 5.00 X 0 0 0 RACHEL PRITZKER MEMBER 5.00 X 0 0 0 SMITA SINGH MEMBER 5.00 X 0 0 0 TONI G VERSTANDIG MEMBER 5.00 X 0 0 0 MAUREEN WHITE MEMBER 5.00 X 0 0 0 TODD MOSS CHIEF OPERATING OFFICER 40.00 X 296335 0 58165 ELLEN MACKENZIE CHIEF FINANCIAL OFFICER 40.00 X 235683 0 50702 RAJESH MIRCHANDANI VICE PRESIDENT 40.00 X 204168 0 41401 AMANDA GLASSMAN VICE PRESIDENT 40.00 X 219137 0 50680 ALAN GELB DIRECTOR OF STUDIES 40.00 X 209722 0 32000 VIJAYA RAMACHANDRAN PARTNER'S COUNCIL DIRECTOR 40.00 X 201337 0 37029 MICHAEL CLEMENS RESEARCH MANAGER 40.00 X 199346 0 30864 JUSTIN SANDEFUR SENIOR FELLOW 40.00 X 156898 0 45450 SCOTT MORRIS SENIOR FELLOW 40.00 X 180727 0 29026 CHARLES KENNY SENIOR FELLOW 40.00 X 186496 0 49734 EMMA ROJAS-SUAREZ SENIOR FELLOW 40.00 X 203207 0 39740 2630205 0 511186 21 0 1 0 SOCIAL INSIGHT 15 CENTRE ST BATH ME 04530 PROGRAM CONSULTING 230607 FRANCES SEYMOUR 5517 CAROLINA PLACE NW WASHINGTON DC 20016 PROGRAM CONSULTING 181294 JONAH BUSCH 2552 LE CONTE AVE 2E BERKELEY CA 94709 PROGRAM CONSULTING 116800 MAYRA BUVINIC 3409 QUEBEC ST NW WASHINGTON DC 20016 PROGRAM CONSULTING 111842 MICHELE DE NEVERS 2040 ALLEN PL NW WASHINGTON DC 20009 PROGRAM CONSULTING 102453 5 5602792 13737130 6587 19339922 CONTRACT REVENUE 900099 733514 733514 SERVICE REVENUE 900099 53157 53157 786671 456252 456252 29407 0 29407 29407 29407 703549 738110 1850 -34561 -1850 -36411 -36411 OTHER INCOME 900099 258 258 258 20576099 786671 0 449506 777637 777637 2019903 1371516 457098 191289 4809688 4504665 135219 169804 445721 431736 1706 12279 466147 427315 19252 19580 362069 315008 28683 18378 22733 2771 14588 5374 68386 8335 43885 16166 29607 29607 866711 748437 86232 32042 562924 346203 200893 15828 33753 4114 21660 7979 1000189 3051 997122 16 486055 477128 1462 7465 184338 156720 8405 19213 809197 809197 40022 431 39474 117 OVERHEAD ALLOCATION 0 1288511 -1366085 77574 BAD DEBTS EXPENSE 299001 3221 294909 871 FIELD STUDY 244079 244079 FURN./EQUIP./SOFTWARE 92325 1603 90117 605 71620 22180 49290 150 13692105 11134661 1962714 594730 762 762 6188326 8260937 10528175 15210267 40175 1077 90740 75718 18815094 2600897 17348644 16214197 16629571 18570702 50826393 58333660 661417 429241 12615561 11898251 13276978 12327492 X 22676966 25558288 14872449 20447880 37549415 46006168 50826393 58333660 6883994 1572759 0 X 0 1 X 1 0 X 7121411 17085047 12039478 10324922 19339922 65910780 7121411 17085047 12039478 10324922 19339922 65910780 27523052 38387728 671704 362219 416164 393014 485659 2328760 258 258 68239798 4992388 0.56250 0.58830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13692105 13692105 834605 208651 0 0 881065 877146 918155 834605 3510971 5266457 220266 219287 229539 208651 877743 1316615 16383491 1285868 15097623 321533 249889 71644 2110070 1065140 1044930 16214197 X 22150708 1572759 1572759 20577949 -1850 -1850 20576099 13693955 0 13693955 -1850 -1850 13692105 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, 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 FORM 990, PART VIII, LINE 7D -1,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON FORM 990, PART VIII, LINE 7D -1,850. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION. 777637 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE ACTIVITIES SURVEYS IN TANZANIA 106563 SOUTH ASIA 0 0 PROGRAM SERVICE ACTIVITIES SURVEYS IN INDONESIA 64581 EUROPE 0 1 PROGRAM SERVICE ACTIVITIES PROGRAM CONSULTING 69094 0 1 0 0 0 1 1017875 0 1017875 EUROPE EDUCATION & RESEARCH INTO POVERTY, HEALTH, SUSTAINABLE DEVELOPMENT, GOOD GOVERNANCE & TRANSPARENCY IN PUBLIC LIFE & PUBLIC FINANCE. 777637 WIRE TRANSFER 1 0 1 0 0 0 0 0 PART I, LINE 2: CENTER FOR GLOBAL DEVELOPMENT (CGD) REQUIRED 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 NANCY BIRDSALL PRESIDENT 302149 0 35000 0 0 0 44414 0 1981 0 383544 0 0 0 TODD MOSS CHIEF OPERATING OFFICER 276335 0 20000 0 0 0 40519 0 17646 0 354500 0 0 0 ELLEN MACKENZIE CHIEF FINANCIAL OFFICER 215683 0 20000 0 0 0 33056 0 17646 0 286385 0 0 0 RAJESH MIRCHANDANI VICE PRESIDENT 204168 0 0 0 0 0 28375 0 13026 0 245569 0 0 0 AMANDA GLASSMAN VICE PRESIDENT 219137 0 0 0 0 0 33034 0 17646 0 269817 0 0 0 ALAN GELB DIRECTOR OF STUDIES 209722 0 0 0 0 0 31013 0 987 0 241722 0 0 0 VIJAYA RAMACHANDRAN PARTNER'S COUNCIL DIRECTOR 201337 0 0 0 0 0 30450 0 6579 0 238366 0 0 0 MICHAEL CLEMENS RESEARCH MANAGER 194346 0 5000 0 0 0 29118 0 1746 0 230210 0 0 0 JUSTIN SANDEFUR SENIOR FELLOW 156898 0 0 0 0 0 24750 0 20700 0 202348 0 0 0 SCOTT MORRIS SENIOR FELLOW 180727 0 0 0 0 0 27022 0 2004 0 209753 0 0 0 CHARLES KENNY SENIOR FELLOW 186496 0 0 0 0 0 28975 0 20759 0 236230 0 0 0 EMMA ROJAS-SUAREZ SENIOR FELLOW 203207 0 0 0 0 0 30600 0 9140 0 242947 0 0 0 PART I, LINE 7 THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED PERFORMANCE/MERIT-BASED BONUSES: NANCY BIRDSALL $35,000 TODD MOSS $20,000 ELLEN MACKENZIE $20,000 MICHAEL CLEMENS $ 5,000 MICHAEL A CLEMENS $ 5,000 A DISTRICT OF COLUMBIA 536001131 2013-06-03 13360000 PURCHASE OF OFFICE BUILDING 0 0 0 A 1461749 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. CONFLICTS ARE ADDRESSED 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 ORGANIZATION'S FORMS 990 ON AN ANNUAL BASIS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE MOST RECENT REVIEW OF THE PRESIDENT TOOK PLACE IN FEBRUARY 2016. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION BASES SALARIES OFF OF 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. 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 777637 ACTUAL AMOUNT CENTER FOR GLOBAL DEVELOPMENT IN EUROPE M 69094 ACTUAL AMOUNT