2017-05-08T12:25:46-05:00 2016-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2016-01-01 136146740 THE AMERICAN DITCHLEY FOUNDATION INC AMER 2128788854 275 MADISON AVENUE NO 6TH FL NEW YORK NY 10016 CARY A KOPLIN PRESIDENT 2128788854 2017-04-27 1 LAUREN CRESCI P01268493 2126972299 38.122.191.90 2017-04-27 16:20:26 ED P 657E94B71CB7E93EF32394959FE47DE58B4036CA 1E6310FFEA41DAB897AE330250DC156C2F0BED7A 2016 2021-01-29 14:40:06Z CARY A KOPLIN 275 MADISON AVENUE NO 6TH FL NEW YORK NY 10016 139211 0 X WWW.AMERICANDITCHLEY.ORG X 1962 NY THE AMERICAN DITCHLEY FOUNDATION SPONSORS CONFERENCES ON SOCIOLOGICAL, ECONOMIC, SCIENTIFIC AND CULTURAL PROBLEMS AND OTHER TOPICS OF GLOBAL CONCERN. 31 31 0 31 0 0 202684 139200 0 0 230 11 0 0 202914 139211 108513 75250 0 0 0 0 0 0 3486 69631 104311 178144 179561 24770 -40350 180900 148606 0 8056 180900 140550 THE AMERICAN DITCHLEY FOUNDATION SPONSORS CONFERENCES ON SOCIOLOGICAL, ECONOMIC, SCIENTIFIC AND CULTURAL PROBLEMS AND OTHER TOPICS OF GLOBAL CONCERN. 0 0 38558 THE AMERICAN DITCHLEY FOUNDATION SPONSORED A CONFERENCE ON "THE US AND EUROPE: RENEWING THE TRANSATLANTIC PARTNERSHIP" AT THE GREENTREE ESTATE ON LONG ISLAND, NEW YORK. 40374 THE AMERICAN DITCHLEY FOUNDATION RECRUITED AMERICAN PARTICIPANTS TO DITCHLEY CONFERENCES AND PROGRAMS, SPONSORED THEIR TRAVEL, AND HELPED TO SHAPE DITCHLEY PROGRAMS. 75250 75250 THE AMERICAN DITCHLEY FOUNDATION MADE GRANTS TO THE DITCHLEY FOUNDATION (UNITED KINGDOM) IN SUPPORT OF RESTORATION AND OTHER PROJECTS AT DITCHLEY PARK. 154182 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X GHS PHILANTHROPY MANAGEMENT 2128788854 275 MADISON AVENUE 6TH FLOOR NEW YORK NY 10016 X THE HONORABLE STROBE TALBOTT CHAIRMAN 1.00 X X 0 0 0 AMBASSADOR R NICHOLAS BURNS VICE-CHAIRMAN 1.00 X X 0 0 0 MS JAMI MISCIK VICE-CHAIRMAN 1.00 X X 0 0 0 MR CARY A KOPLIN PRESIDENT 4.00 X X 0 0 0 MR PETER BASS TREASURER 1.00 X X 0 0 0 MR GEORGE M NEWCOMBE SECRETARY 1.00 X X 0 0 0 THE HONORABLE DAVID AARON DIRECTOR 1.00 X 0 0 0 COUNT RIPRAND VON ARCO DIRECTOR 1.00 X 0 0 0 MR JOHN BELLINGER III DIRECTOR 1.00 X 0 0 0 SIR NIGEL BROOMFIELD DIRECTOR 1.00 X 0 0 0 HONORABLE JOSEPH A CALIFANO JR DIRECTOR 1.00 X 0 0 0 MR ROBERT CONWAY DIRECTOR 1.00 X 0 0 0 MR EDWARD COX DIRECTOR 1.00 X 0 0 0 MR FRANCIS FINLAY DIRECTOR 1.00 X 0 0 0 MR JAMES F HOGE DIRECTOR 1.00 X 0 0 0 SIR JOHN HOLMES DIRECTOR 1.00 X 0 0 0 PROFESSOR A E DICK HOWARD DIRECTOR 1.00 X 0 0 0 MR REUBEN JEFFERY III DIRECTOR 1.00 X 0 0 0 MR ROBERT G KAISER DIRECTOR 1.00 X 0 0 0 AMBASSADOR PHILIP LADER DIRECTOR 1.00 X 0 0 0 PROFESSOR THEODORE R MARMOR DIRECTOR 1.00 X 0 0 0 MR JAY MAZUR DIRECTOR 1.00 X 0 0 0 THE HONORABLE DONALD F MCHENRY DIRECTOR 1.00 X 0 0 0 PROFESSOR JOSEPH NYE DIRECTOR 1.00 X 0 0 0 JOHN J O'CONNOR DIRECTOR 1.00 X 0 0 0 AMBASSADOR THOMAS PICKERING DIRECTOR 1.00 X 0 0 0 DR JOHN E RIELLY DIRECTOR 1.00 X 0 0 0 MR DAVID SCHWIMMER DIRECTOR 1.00 X 0 0 0 MR ROBERT SILVERS DIRECTOR 1.00 X 0 0 0 DR CATHERINE WILLS DIRECTOR 1.00 X 0 0 0 MR CASIMIR YOST DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 139200 14959 139200 11 11 139211 0 0 11 75250 75250 30000 13500 13500 3000 5207 5207 1449 652 652 145 25149 25149 40942 39631 1073 238 1358 1358 MISCELLANEOUS EXPENSE 206 103 103 179561 154182 21893 3486 166691 139252 4 4 14205 9350 180900 148606 8056 0 8056 X 180900 140550 180900 140550 180900 148606 -40350 0 X 1 X 0 1 0 X 209685 115445 221936 202684 139200 888950 209685 115445 221936 202684 139200 888950 399270 489680 20354 29 30 15 11 20439 774 510 1284 910673 0.53770 0.57370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT DITCHLEY CONFERENCES AND RESTORATION PROJECTS 75250 0 0 0 0 0 0 75250 0 75250 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CONFERENCES AND RESTORATION PROJECTS 75250 WIRE FMV 1 0 0 0 0 0 0 PART I, LINE 2: EACH GRANT IS MADE PURSUANT TO A WRITTEN AGREEMENT, WHERE THE GRANTEE AGREES TO USE THE GRANT FUNDS ONLY FOR THE CHARITABLE PURPOSES DESCRIBED IN THE RELATED GRANT REQUEST. THE ORGANIZATION ALSO REQUIRES THE GRANTEE TO PROVIDE REPORTS REGARDING THE USE OF FUNDS AND HAS THE RIGHT TO CONDUCT SITE VISITS, REVIEW FINANCIAL RECORDS AND OTHERWISE MONITOR THE PROGRESS OF PROGRAMS FINANCED BY THE GRANTS. THE DIRECTOR OF THE DITCHLEY FOUNDATION IN THE UNITED KINGDOM (THE ONLY RECIPIENT OF GRANTS OUTSIDE THE UNITED STATES IN 2016) ALSO MAKES VERBAL REPORTS TO THE AMERICAN DITCHLEY FOUNDATION BOARD AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, AND THE FINAL DRAFT WAS CIRULATED TO THE FULL BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY WAY OF QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION COMMITTEE IS CHARGED WITH RESPONSIBILITY FOR EVALUATING, REVIEWING AND DETERMINING COMPENSATION OF OFFICERS AND OTHERS. PROCEDURES HAVE BEEN ESTABLISHED TO ENSURE THAT THE MEMBERS OF THE COMPENSATION COMMITTEE ACT INDEPENDENTLY AND WITHOUT CONFLICT OF INTEREST. THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION OF THE ADMINISTRATOR (GHS PHILANTHROPY MANAGEMENT) DURING 2016. FORM 990, PART VI, SECTION C, LINE 19 ANY APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.