2017-07-25T14:41:46-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 520845718 AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS AMER 2028570999 2131 K STREET NW NO 400 WASHINGTON DC 200371870 ELIZABETH ROSENBAUM CEO 2028570999 2017-07-25 1 3019519090 75.103.231.202 2017-07-25 15:40:55 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A C5EF97B7BDE0E637AB26D20CD76004D479A0609A 2016 2021-01-29 14:40:06Z ELIZABETH ROSENBAUM 2131 K STREET NW NO 400 WASHINGTON DC 200371870 3361990 0 X WWW.ACYPL.ORG X 1966 DC SEE PART III, LINE 1. 21 21 15 27 0 0 2897283 3219790 105067 86568 587 -1611 -42196 -120364 2960741 3184383 21649 0 0 0 791208 804208 0 0 95932 2090502 2223718 2903359 3027926 57382 156457 670377 735682 368012 276860 302365 458822 ACYPL'S MISSION IS TO DESIGN AND CONDUCT BILATERAL AND MULTILATERAL INTERNATIONAL EDUCATIONAL EXCHANGES DESIGNED TO PROMOTE MUTUAL UNDERSTANDING, RESPECT, AND FRIENDSHIP AND TO CULTIVATE LONG-LASTING RELATIONSHIPS AMONG TOMORROW'S GLOBAL POLITICAL AND POLICY LEADERS. 0 0 2699246 66968 INTERNATIONAL EXCHANGES, 8-14 DAYS, AND INTERNATIONAL PROFESSIONAL EXCHANGES, 4-6 WEEKS, ENABLING EMERGING LEADERS (AGED 25 TO 40) TO EXPERIENCE FIRSTHAND THE POLITICAL, POLICY MAKING AND CULTURAL DYNAMICS OF HOST COUNTRIES. THE EXCHANGES ARE CONDUCTED IN PARTNERSHIP WITH ACYPL'S PROGRAM PARTNER ORGANIZATIONS AROUND THE WORLD. 27080 19600 ACYPL CONDUCTS PROGRAMS THROUGHOUT THE YEAR TO PROVIDE ALUMNI WITH OPPORTUNITIES TO ENHANCE THEIR LEADERSHIP SKILLS, FURTHER THEIR INVOLVEMENT IN INTERNATIONAL AFFAIRS AND PUBLIC DIPLOMACY, NETWORK WITH OTHER ALUMNI AND INTERACT WITH NATIONAL AND INTERNATIONAL DECISION MAKERS. 2726326 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ELIZABETH ROSENBAUM 2028570999 2131 K STREET NW SUITE 400 WASHINGTON DC 20037 STACIE WALTERS FUJII PRESIDENT 1.00 X X 0 0 0 RICK SMOTKIN CHAIRMAN 1.00 X X 0 0 0 LEO JARDOT TREASURER 1.00 X X 0 0 0 KEVIN MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 KEN GROSS LEGAL COUNSEL 1.00 X 0 0 0 MATT SANDERSON LEGAL COUNSEL 1.00 X 0 0 0 DAVID BLACK TRUSTEE 1.00 X 0 0 0 ROBERT CHIAPPETTA TRUSTEE 1.00 X 0 0 0 AMY DACEY TRUSTEE 1.00 X 0 0 0 BRIAN DIFFELL TRUSTEE 1.00 X 0 0 0 CASSIE FOLK TRUSTEE 1.00 X 0 0 0 JAY FOOTLIK TRUSTEE 1.00 X 0 0 0 KYLE HYBL TRUSTEE 1.00 X 0 0 0 JOSEPH JONES TRUSTEE 1.00 X 0 0 0 RIMA KAWAS TRUSTEE 1.00 X 0 0 0 JENNIFER LOWE TRUSTEE 1.00 X 0 0 0 JASON MATTHEWS TRUSTEE 1.00 X 0 0 0 JESSICA MONROE TRUSTEE 1.00 X 0 0 0 JAKE PERRY TRUSTEE 1.00 X 0 0 0 MATT ROBBINS TRUSTEE 1.00 X 0 0 0 JENNIFER SPALL TRUSTEE 1.00 X 0 0 0 LINDA ROTUNNO CEO (UNTIL OCT. 2016) 40.00 X 137360 0 10675 SHANNON BILLINGS CFO AND CHIEF OF STAFF 40.00 X 119370 0 10091 ELIZABETH ROSENBAUM VP PROG COMM., THEN INTERIM CEO (OCT. 2016) 40.00 X 108904 0 7696 365634 0 28462 3 0 0 0 0 1017 194000 2093283 931490 340781 3219790 CONTRACTS 900099 66968 66968 CONFERENCE FEES 900099 19600 19600 86568 515 515 2126 -2126 -2126 -2126 51750 194000 175481 -123731 -123731 MISCELLANEOUS 900099 3367 3367 3367 3184383 86568 0 -121975 393831 312925 68172 12734 227573 162673 34227 30673 3939 2834 350 755 123052 103412 8941 10699 55813 46555 4850 4408 27522 22122 2698 2702 27419 26446 505 468 335 335 30138 16408 6361 7369 11486 4572 2330 4584 178435 150101 14542 13792 1865282 1853631 6728 4923 5941 4565 1035 341 4626 4626 11942 6349 4954 639 5354 4456 469 429 BAD DEBT 38950 38950 EQUIPMENT PURCHASES 7734 5198 2225 311 EQUIP. RENTAL & MAINT. 4009 1777 1911 321 DUES AND SUBSCRIPTIONS 392 158 221 13 4153 2144 1238 771 3027926 2726326 205668 95932 125 133 394714 434284 164216 151232 4841 35683 22716 9513 78883 46358 11453 32525 72312 72312 670377 735682 187128 104570 130000 130000 50884 42290 368012 276860 X 209736 454440 92629 4382 302365 458822 670377 735682 156457 0 X 0 1 X 1 1 1 X 2406059 1602389 2268929 2897283 3219790 12394450 2406059 1602389 2268929 2897283 3219790 12394450 12394450 941 555 296 587 515 2894 1167 373 12 294 3367 5213 12402557 321224 0.99930 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6818 5952 866 72065 40406 31659 32525 DEPOSITS 72312 72312 DEFERRED RENT 29118 LEASE PAYABLE 13172 42290 X 3402963 43099 175481 218580 3184383 0 3184383 3246506 43099 175481 218580 3027926 0 3027926 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, ACYPL 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: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 175,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 175,481. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 82562 EUROPE 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 1635 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 20476 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 1923 SOUTH AMERICA 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 462 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 1377 0 0 0 0 0 0 108435 0 108435 0 0 0 0 0 0 HONORS EVENT 245750 194000 51750 20250 59359 95872 245750 194000 51750 20250 59359 95872 175481 -123731 X EVENT TICKETS/ROOMS 57 202767 DONOR REPORTED FMV X MEALS 5 98411 DONOR REPORTED FMV X IT DONATION 2 36808 DONOR REPORTED FMV X TRAVEL 3 2795 DONOR REPORTED FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL BY MANAGEMENT AND THE EXECUTIVE COMMITTEE. THE FORM 990 WAS THEN SENT TO THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY IN PERSON AND VIA E-MAIL TO ALL BOARD MEMBERS AND STAFF DURING EACH MARCH BOARD MEETING. ALL TRUSTEES ARE REQUIRED TO ANNUALLY READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND TO IMMEDIATELY NOTIFY THE BOARD CHAIR AND CEO WHEN A CONFLICT ARISES. ONCE THE BOARD CHAIR AND CEO ARE MADE AWARE OF A CONFLICT, THEY DECIDE HOW TO ADDRESS THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE ACYPL CEO'S PERFORMANCE IS REVIEWED AND EVALUATED BY THE BOARD'S EXECUTIVE COMMITTEE. COMPENSATION IS BASED ON THE ORGANIZATIONAL BUDGET AND MARKET VALUE CONSIDERATIONS. THE CEO'S AGREED-UPON SALARY IS THEN APPROVED AS PART OF THE ORGANIZATIONAL BUDGETING PROCESS. THE REVIEW IS DOCUMENTED IN THE EMPLOYEE'S FILE. THE LAST REVIEW PROCESS TOOK PLACE IN NOVEMBER 2015. A REVIEW DID NOT TAKE PLACE IN 2016 DUE TO CEO TRANSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.