BETA

GLOBAL ENTREPRENEURSHIP NETWORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GLOBAL ENTREPRENEURSHIP NETWORK INC (EIN 52-2315929)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349308747
Schema version
2015v2.1
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)
Return2016-11-15T14:12:43-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522315929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PUBLIC FORUM INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone2026834100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14527 17TH ST NAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN ORTMANSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2026834100PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOOD CPAPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJONATHAN F ORTMANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14527 17TH ST NAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,118,928GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICFORUMINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCITIZEN ENGAGEMENT: TO IMPROVE PUBLIC UNDERSTANDING OF NATIONAL ISSUES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$994,262PYContributionsGrantsAmt
CY Contributions Grants$1,077,486CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,725PYInvestmentIncomeAmt
CY Investment Income$10,148CYInvestmentIncomeAmt
PY Other Revenue$27,504PYOtherRevenueAmt
CY Other Revenue$31,294CYOtherRevenueAmt
PY Total Revenue$1,031,491PYTotalRevenueAmt
CY Total Revenue$1,118,928CYTotalRevenueAmt
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$251,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$300,614PYOtherExpensesAmt
CY Other Expenses$845,058CYOtherExpensesAmt
PY Total Expenses$551,731PYTotalExpensesAmt
CY Total Expenses$1,200,892CYTotalExpensesAmt
PY Revenues Less Expenses$479,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,964CYRevenuesLessExpensesAmt
Total Assets BOY$2,054,768TotalAssetsBOYAmt
Total Assets EOY$1,966,365TotalAssetsEOYAmt
Total Liabilities BOY$4,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,050,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,956,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE CITIZENS IN KEY NATIONAL ISSUES DISCUSSIONS IN AN INDEPENDENT AND IMPARTIAL FASHION TO CREATE A MORE INFORMED PUBLIC. THIS INCLUDES A FOCUS ON JOB CREATION AND STIMULATING ECONOMIC GROWTH THROUGH ENTREPRENEURSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$657,201ExpenseAmt
DescLIONS@FRICA: THE LIBERALIZING INNOVATION OPPORTUNITY NATIONS (LIONS@FRICA) IS A PARTNERSHIP WITH THE U.S. STATE DEPARTMENT AND OTHERS THAT SEEKS TO MOBILIZE THE KNOWLEDGE, EXPERTISE AND RESOURCES OF LEADING PUBLIC AND PRIVATE INSTITUTIONS TO ENCOURAGE AND ENHANCE AFRICA'S INNOVATION ECOSYSTEM AND TO SPUR ENTREPRENEURSHIP BY INVESTING IN: CAPACITY BUILDING, ACCESS TO CAPITAL, ENHANCED CONNECTIVITY TO GLOBAL MARKETS, AND CREDIBILITY BY RAISING AWARENESS OF AFRICA'S INNOVATION POTENTIAL. LAUNCHED AT THE 2012 WORLD ECONOMIC FORUM ON AFRICA, THE PARTNERSHIP IS ON TRACK TO SUPPORT 100,000 ENTREPRENEURS AS THEY LAUNCH AND EXPAND TECHNOLOGY-BASED BUSINESS BY 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,945ExpenseAmt
DescTHE GLOBAL ENTREPRENEURSHIP RESEARCH NETWORK (GERN) IS A WORKING COALITION OF INSTITUTIONS FUNDING RESEARCH AS A TOOL IN REALIZING THE FULL POTENTIAL OF ENTREPRENEURSHIP TO CREATE INCLUSIVE PROSPERITY ON A GLOBAL SCALE. ITS OBJECTIVES ARE TO DEVELOP A NEXT GENERATION OF ENTREPRENEURSHIP RESEARCH, SHARE LESSONS AND KNOWLEDGE AND ESTABLISH OPEN, STANDARDIZED DATA RESOURCES. GERN MEMBERS UNDERTAKE JOINT PROJECTS THAT MAP ENTREPRENEURSHIP ECOSYSTEMS, EVALUATE THE EFFICACY OF ENTREPRENEURSHIP PROGRAMS (INCLUDING ACCELERATORS), AND VALIDATE RESEARCH METHODOLOGIES (SUCH AS THOSE THAT INVOLVE THE USE OF GOVERNMENT DATASETS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,056ExpenseAmt
DescTHE POLICY DIALOGUE ON ENTREPRENEURSHIP (PDE) WAS A PARTNERSHIP BETWEEN THE PUBLIC FORUM INSTITUTE AND THE EWING MARION KAUFFMAN FOUNDATION TO INFORM AND CONNECT THOUGHT LEADERS LOOKING TO UNDERSTAND POLICIES THAT HELP ENTREPRENEURS START COMPANIES, CREATE JOBS AND STRENGTHEN THE ECONOMY. SINCE IT LAUNCHED IN 2003, PDE WAS DRIVEN BY A BLOG AND A WEEKLY EMAIL DIGEST THAT INTRODUCED ITS READERS-POLICYMAKERS, ACADEMICS, RESEARCHERS, ENTREPRENEURS, THE MEDIA, AND OTHERS-TO AN ARRAY OF INFORMATION BEING RELEASED RELATED TO THE FIELD OF ENTREPRENEURSHIP, INCLUDING INNOVATIVE PUBLIC POLICIES AND EFFECTIVE PROGRAMS EMERGING THROUGHOUT THE U.S. AND AROUND THE WORLD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$106,637ExpenseAmt
Revenue$31,294RevenueAmt
DescTHE PUBLIC FORUM INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NOT-FOR-PROFIT ORGANIZATION COMMITTED TO DEVELOPING THE MOST ADVANCED AND EFFECTIVE MEANS OF FOSTERING PUBLIC DISCOURSE. THE FORUM TAILORS PROJECTS THAT ADVANCE THE EXCHANGE OF INFORMATION AND IDEAS BY COMBINING ISSUE EXPERTISE WITH ADVANCED PROGRAM DEVELOPMENT AND COMMUNICATION SKILLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$106,637TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$31,294TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,118,839TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN SIMENSKY CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022366612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19711 DE PAUL DRIVEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd

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 CompensationOtherCompensationAmt
JONATHAN ORTMANS
PRESIDENT/DIRECTOR13.5031.50Yes (X)Yes (X)$526,796$333,757$17,096
MARK MARICH
EXECUTIVE VICE PRESIDENT10.0030.00Yes (X)Yes (X)$172,936$129,630$5,997
NEIL DHILLON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
ERIK PAGES
DIRECTOR1.00Yes (X)$0$0$0
GEORGE GROB
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$699,732TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$463,387TotReportableCompRltdOrgAmt
Total Other Compensation$23,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$735,986GovernmentGrantsAmt
All Other Contributions$341,500AllOtherContributionsAmt
Total Contributions$1,077,486TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,148TotalRevenueColumnAmt
Exclusion$10,148ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$31,294TotalRevenueColumnAmt
Related Or Exempt Func Income$31,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,294OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118,928TotalRevenueColumnAmt
Related Or Exempt Func Income$31,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,148ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,972TotalAmt
Program Services$171,242ProgramServicesAmt
Management And General$21,730ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$140,883TotalAmt
Program Services$130,189ProgramServicesAmt
Management And General$10,694ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$886TotalAmt
Program Services$443ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,477TotalAmt
Program Services$7,094ProgramServicesAmt
Management And General$2,383ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,616TotalAmt
Program Services$10,734ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,238TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,388TotalAmt
Management And General$19,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$355,650TotalAmt
Program Services$355,650ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,878TotalAmt
Program Services$5,728ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,471TotalAmt
Program Services$7,471ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,798TotalAmt
Program Services$46,498ProgramServicesAmt
Management And General$18,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,175TotalAmt
Program Services$51,175ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$181,594TotalAmt
Program Services$181,594ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,244TotalAmt
Program Services$622ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$112,622TotalAmt
Program Services$105,399ProgramServicesAmt
Management And General$7,223ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,200,892TotalAmt
Program Services$1,118,839ProgramServicesAmt
Management And General$82,053ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,425BOYAmt
EOY$124,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$514,833BOYAmt
EOY$573,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$704,097BOYAmt
EOY$649,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$699BOYAmt
EOY$786EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,966BOYAmt
EOY$2,856EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$473,023BOYAmt
EOY$471,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$239,725BOYAmt
EOY$143,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,054,768BOYAmt
EOY$1,966,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,731BOYAmt
EOY$9,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,731BOYAmt
EOY$9,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,947,419BOYAmt
EOY$1,767,723EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,618BOYAmt
EOY$189,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,050,037BOYAmt
EOY$1,956,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,054,768BOYAmt
EOY$1,966,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,233NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,609,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,529,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,262CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,486CurrentTaxYearAmt
Total$5,995,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,609,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,529,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,262CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,486CurrentTaxYearAmt
Total$5,995,331TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,618,868SubstantialContributorsTotAmt
Public Support Total170$2,376,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,423CurrentTaxYearMinus1YearAmt
Current Tax Year$10,148CurrentTaxYearAmt
Total$48,973TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,504CurrentTaxYearMinus1YearAmt
Current Tax Year$19,200CurrentTaxYearAmt
Total$101,805TotalAmt
FieldValueIRS element (for citing)
Total Support$6,146,109TotalSupportAmt
Public Support CY1700.38670PublicSupportCY170Pct
Public Support PY1700.28780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$38,506OtherCostOrOtherBasisAmt
Depreciation$38,506DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,923OtherCostOrOtherBasisAmt
Depreciation$22,067DepreciationAmt
Book Value$2,856BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,856TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$13,765
CASH SURRENDER VALUE OF LIFE INSURANCE$125,472
DUE FROM GLOBAL ENTREPRENEURSHIP WEEK$4,454
FieldValueIRS element (for citing)
Total Book Value Other Assets$143,691TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,107,695TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,233NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,233RevenueNotReportedAmt
Revenue Subtotal$1,118,928RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,118,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,200,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,200,892ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,200,892TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS, HOWEVER, SUBJECT TO TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITY UNDER APPLICABLE TAX LAW. TO DATE, THE ORGANIZATION HAS NOT ENGAGED IN SUCH ACTIVITIES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN ORTMANS
PRESIDENT/DIRECTOR$526,796$333,757$0$0$0$0$2,630$12,870$356$1,240$529,782$347,867$0$0
MARK MARICH
EXECUTIVE VICE PRESIDENT$172,936$129,630$0$0$0$0$877$4,292$185$643$173,998$134,565$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11THE DIRECTORS, PRESIDENT, TREASURER, AND EXECUTIVE VICE PRESIDENT ARE PROVIDED WITH THE 990 BEFORE IT IS FILED, AND ARE ENCOURAGED TO REVIEW IT CAREFULLY.
FORM 990, PART VI, SECTION B, LINE 12CNOT ONLY HAVE THE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SIGNED THE CONFLICT OF INTEREST POLICY STATING THAT THEY AGREE TO NOTIFY THE BOARD OF ANY CONFLICT OF INTEREST, BUT THEY ARE REMINDED OF THE POLICY AT EACH BOARD MEETING. FURTHERMORE, THE POINT PERSON EMPLOYEE FOR THE WHISTLEBLOWER POLICY ENCOURAGES EMPLOYEES TO DISCLOSE INFORMATION ABOUT ANY ACTIVITIES THAT MIGHT BE REVIEWED AS POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THERE HAVE BEEN NO REVIEWS OR ADJUSTMENTS TO SENIOR MANAGEMENT COMPENSATION. ANY FURTHER COMPENSATION REVIEWS, WHICH FALL WITHIN THE BOARD ADOPTED POLICY WILL BE LED BY AN INDEPENDENT BOARD MEMBER, WILL NOT INVOLVE THE PERSON CONCERNED, AND WILL BE BASED ON CONTEMPORANEOUS COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S MAIN GOVERNING DOCUMENTS, INCLUDING ITS POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PUBLIC FORUM INSTITUTE BY THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 355,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,650.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS HAS THE AUTHORITY WITH REGARDS TO OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL ENTREPRENEURSHIP WEEKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 N STREET NW SUITE 603AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
EIN452604983EIN
Primary ActivitiesBRING IDEAS TO LIFE, DRIVE ECONOMIC GROWTH AND EXPAND HUMAN WELFAREPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL ENTREPRENEURSHIP WEEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$463,387InvolvedAmt

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