INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES-U S: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES-U S (EIN 52-2335215)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-05-15
IRS object ID
201721359349303827
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T10:32:08-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522335215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL INSTITUTE FOR STRATEGICBusinessNameLine1Txt
Business Name Line2STUDIES - USBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2026591490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 K STREET NW NO 801AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK FITZPATRICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026591490PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IISS-AMERICASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARK FITZPATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 K STREET NW NO 801AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,697,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IISS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,656PYContributionsGrantsAmt
CY Contributions Grants$2,697,475CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$197,656PYTotalRevenueAmt
CY Total Revenue$2,697,475CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$491,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,272CYTotalFundraisingExpenseAmt
PY Other Expenses$401,238PYOtherExpensesAmt
CY Other Expenses$468,160CYOtherExpensesAmt
PY Total Expenses$754,493PYTotalExpensesAmt
CY Total Expenses$959,555CYTotalExpensesAmt
PY Revenues Less Expenses-$556,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,737,920CYRevenuesLessExpensesAmt
Total Assets BOY$929,546TotalAssetsBOYAmt
Total Assets EOY$260,443TotalAssetsEOYAmt
Total Liabilities BOY$2,494,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,564,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ACCURATE, OBJECTIVE INFORMATION AND ANALYSIS ON INTERNATIONAL STRATEGIC ISSUES FOR LEGISLATORS, DIPLOMATS, FOREIGN AFFAIRS ANALYSTS, INTERNATIONAL BUSINESS LEADERS, ECONOMISTS, THE MILITARY, DEFENSE COMMENTATORS, JOURNALISTS, ACADEMICS AND THE PUBLIC. THE INSTITUTE IS INDEPENDENT AND OWES NO ALLEGIANCE TO ANY GOVERNMENT, OR TO ANY POLITICAL OR OTHER ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$804,855ExpenseAmt
DescROUNDTABLES AND PRESS EVENTS: PUBLIC EVENTS, DISCUSSION ROUNDTABLES AND PRESS EVENTS ON A VARIETY OF INTERNATIONAL SECURITY ISSUES INCLUDING: THE CONFLICT IN UKRAINE, THE FUTURE OF SYRIA, CYBERSECURITY, AND EUROPEAN UNION SECURITY, AMONG OTHERS.Desc
Total Program Service Expenses$804,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK FITZPATRICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026591490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 K STREET NW NO 801AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN CHIPMAN SEE SCH O
CHAIRMAN1.0039.00Yes (X)Yes (X)$0$782,848$145,775
THOMAS W SEAMAN
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
FLEUR DE VILLIERS
DIRECTOR1.001.00Yes (X)$0$0$0
SALLY TAYLOR SEE SCH O
DIRECTOR1.0039.00Yes (X)$0$94,324$14,367
MARK FITZPATRICK
EXECUTIVE DIRECTOR (BEGAN DEC. 2015)20.0020.00Yes (X)Yes (X)$30,833$0$916
SAMUEL CHARAP
SR. FELLOW FOR RUSSIA & EURASIA40.000.00$132,150$0$9,411Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$877,172TotReportableCompRltdOrgAmt
Total Other Compensation$170,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,260,292RelatedOrganizationsAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$387,183AllOtherContributionsAmt
Total Contributions$2,697,475TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,697,475TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,769TotalAmt
Program Services$63,777ProgramServicesAmt
Management And General$7,086ManagementAndGeneralAmt
Fundraising$8,906FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,667TotalAmt
Program Services$197,009ProgramServicesAmt
Management And General$21,889ManagementAndGeneralAmt
Fundraising$29,769FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,997TotalAmt
Program Services$22,768ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,213TotalAmt
Program Services$94,692ProgramServicesAmt
Management And General$10,521ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,749TotalAmt
Program Services$26,614ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,065TotalAmt
Program Services$9,059ProgramServicesAmt
Management And General$1,006ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,620TotalAmt
Program Services$67,158ProgramServicesAmt
Management And General$7,462ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,084TotalAmt
Program Services$45,051ProgramServicesAmt
Management And General$5,008ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,320TotalAmt
Program Services$36,288ProgramServicesAmt
Management And General$4,032ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,845TotalAmt
Program Services$160,060ProgramServicesAmt
Management And General$17,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,349TotalAmt
Program Services$40,395ProgramServicesAmt
Management And General$4,488ManagementAndGeneralAmt
Fundraising$4,466FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,215TotalAmt
Program Services$14,529ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$19,072FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,366TotalAmt
Program Services$17,429ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,946TotalAmt
Program Services$7,151ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$4,540$3,946$438$156
FOREIGN EXCHANGE-$1,190-$1,071-$119

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,555TotalAmt
Program Services$804,855ProgramServicesAmt
Management And General$89,428ManagementAndGeneralAmt
Fundraising$65,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,445BOYAmt
EOY$128,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$694,827BOYAmt
EOY$74,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,557BOYAmt
EOY$10,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$551,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,551BOYAmt
EOY$45,837EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,937BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$929,546BOYAmt
EOY$260,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$620,772BOYAmt
EOY$86,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,873,344BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,494,116BOYAmt
EOY$86,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,564,570BOYAmt
EOY$173,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,564,570BOYAmt
EOY$173,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$929,546BOYAmt
EOY$260,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,737,920ReconcilationRevenueExpnssAmt
Prior Period Adjustments$560PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IISS-UKBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN980427233EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$959,555SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$959,555SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized USYes (1)SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn OrgYes (1)ControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermYes (1)SupportForeignOrgNoDetermInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 2:IISS-AMERICAS SUPPORTS IISS-UK, A FOREIGN PUBLIC CHARITY EQUIVALENT.
PART IV, SECTION A, LINE 4C:IISS-UK IS A CHARITY REGISTERED WITH THE UNITED KINGDOM CHARITIES COMMISSION (NO. 206504), AND AS SUCH MUST OPERATE SOLELY IN LINE WITH ITS CHARITABLE OBJECTIVES AS OUTLINED IN ITS GOVERNING DOCUMENTS.
PART IV, SECTION A, LINE 4B:THE BOARD OF DIRECTORS OF IISS-AMERICAS HAS ULTIMATE CONTROL AND DISCRETION IN DECIDING WHETHER TO MAKE GRANTS TO IISS-UK.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,611OtherCostOrOtherBasisAmt
Depreciation$47,447DepreciationAmt
Book Value$1,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,483OtherCostOrOtherBasisAmt
Depreciation$457,810DepreciationAmt
Book Value$44,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,837TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESREPORT PRINTING, EDITORIAL AND GRAPHICS EXPENSES, RESEARCH MATERIAL AND EXPENSES, RESEARCH RELATED TRAVEL, ACCOMODATION AND SUBSISTENCE EXPENSES.$2,340
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESACCOMODATION AND TRAVEL EXPENSES FOR THE CARNEGIE WORKSHOP PARTICIPANTS + CONFERENCE EXPENSES.$19,557
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRESEARCH RELATED AIRFARE AND ACCOMODATION EXPENSES$4,911
NORTH AMERICA00PROGRAM SERVICESRESEARCH RELATED SUBSISTENCE AND INTERNET EXPENSES$119
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESRESEARCH RELATED SUBSISTENCE EXPENSE$17
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$26,944SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$26,944TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN CHIPMAN SEE SCH OPersonNm
TitleCHAIRMANTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$629,948CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$152,900BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$125,215DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$20,560NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$928,623TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY A RELATED ORGANIZATION, THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES (IISS), USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6IISS-AMERICAS HAS ONE MEMBER, THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES.
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS ARE NOMINATED BY THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DECLARATION EACH YEAR. ANY POSSIBLE CONFLICT OF INTEREST ARE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PARTY CALLS IT TO THE ATTENTION OF THE BOARD AND DOES NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON DOES NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER IS BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON CONCERNED. THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DISCUSSION AND DID NOT VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE IISS BOARD PERFORMS THE COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL AT IISS-AMERICAS. THE BOARD CONSIDERS COMPARABLE REMUNERATION LEVELS WHEN SETTING SALARY AND BENEFIT LEVELS. IISS, THE SOLE MEMBER OF IISS-AMERICAS, ULTIMATELY DECIDES THE COMPENSATION LEVELS. THE LAST REVIEW TOOK PLACE IN DECEMBER 2015. THE TOP MANAGEMENT OFFICIAL AT IISS-AMERICAS PERFORMS THE COMPENSATION REVIEW FOR IISS-AMERICAS STAFF AND IT IS THEN APPROVED BY IISS BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, RELATED ORGANIZATION COMPENSATION:JOHN CHIPMAN RECEIVED COMPENSATION FOR HIS ROLE AS THE CEO AND DIRECTOR-GENERAL OF THE RELATED ORGANIZATION, THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES (IISS), WHERE HE DEVOTED 39 HOURS PER WEEK TO HIS POSITION. SALLY TAYLOR RECEIVED COMPENSATION FOR HER ROLE AS THE DIRECTOR OF FINANCE OF THE RELATED ORGANIZATION, IISS, WHERE SHE DEVOTED 39 HOURS PER WEEK TO HER POSITION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIESBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line113-15 ARUNDEL STREET ARUNDEL STREEAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalWC2R 3DXForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesAUTHORITY ON POLITICAL-MILITARY CONFLICTPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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