2015-11-13T06:06:09-06:00 2014-12-31 521656746 FRIEDMAN & ASSOCIATES PC 401 NORTH WASHINGTON ST SUITE 330 ROCKVILLE MD 20850 990 2014-01-01 521446207 CENTER FOR INTERNATIONAL POLICY INC CENT 2022323317 2000 M STREET NW NO 720 WASHINGTON DC 20036 WILLIAM GOODFELLOW DIRECTOR 2022323317 2015-11-12 1 MARC A FRIEDMAN P00064585 3012798900 2014 2016-03-07 17:11:31Z KATHERINE MAGRAW JOHN 2000 M STREET NW NO 720 WASHINGTON DC 20036 2724231 0 X WWW.CIPONLINE.ORG X 1985 DC THE CENTER FOR INTERNATIONAL POLICY PROMOTES COOPERATION, TRANSPARENCY AND ACCOUNTABILITY IN GLOBAL RELATIONS. THROUGH RESEARCH AND ADVOCACY, OUR PROGRAMS ADDRESS THE MOST URGENT THREATS TO OUR PLANET: WAR, CORRUPTION, INEQUALITY AND CLIMATE CHANGE. 17 17 27 0 0 0 4648789 2490235 165381 73886 -3664 7030 0 8428 4810506 2579579 1468343 1427223 0 0 1837644 1522038 0 0 203571 1533782 1653450 4839769 4602711 -29263 -2023132 5655411 3450932 421505 239618 5233906 3211314 THE CENTER FOR INTERNATIONAL POLICY PROMOTES COOPERATION, TRANSPARENCY AND ACCOUNTABILITY IN GLOBAL RELATIONS. THROUGH RESEARCH AND ADVOCACY, OUR PROGRAMS ADDRESS THE MOST URGENT THREATS TO OUR PLANET: WAR, CORRUPTION, INEQUALITY AND CLIMATE CHANGE. 0 0 4191807 1427223 2139956 THE CENTER FOR INTERNATIONAL POLICY IS A NON-PROFIT RESEARCH AND ADVOCACY ORGANIZATION BASED IN WASHINGTON, D.C. THROUGH ADVOCACY AND POLICY RESEARCH, CIP PROMOTES TRANSPARENCY AND ACCOUNTABILITY IN U.S. FOREIGN POLICY AND GLOBAL RELATIONS. WE ADVOCATE POLICIES THAT ADVANCE INTERNATIONAL COOPERATION,DEMILITARIZATION, RESPECT FOR HUMAN RIGHTS AND ACTION TO ALLEVIATE CLIMATE CHANGE AND STOP ILLICIT FINANCIAL FLOWS. OUR WORK PROVIDES POLICY RECOMMENDATIONS AND ANALYSIS TO DECISION MAKERS IN GOVERNMENT,INTERNATIONAL ORGANIZATIONS,THE PRIVATE SECTOR AND CIVIL SOCIETY. 4191807 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 26 0 27 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X X THE ORGANIZATION 2022323317 2000 M STREET NW SUITE 720 WASHINGTON DC 200362000 WILLIAM GOODFELLOW EXECUTIVE DIRECTOR 40.00 X X 118231 0 7459 KATHERINE MAGRAW CO CHAIR 0.00 X 0 0 0 MATT BALITSARIS BOARD MEMBER 0.00 X 0 0 0 JACK BLUM BOARD MEMBER 0.00 X 0 0 0 CYNTHIA MCCLINTOCK BOARD MEMBER 0.00 X 0 0 0 GILBERT BROWNSTONE BOARD MEMBER 0.00 X 0 0 0 DARCY G BURNER BOARD MEMBER 0.00 X 0 0 0 THOMAS COOPER BOARD MEMBER 0.00 X 0 0 0 ALFREDO DURAN BOARD MEMBER 0.00 X 0 0 0 JOSEPH ELDRIDGE BOARD MEMBER 0.00 X 0 0 0 LUCY LEHMAN BOARD MEMBER 0.00 X 0 0 0 CONRAD MARTIN BOARD MEMBER 0.00 X 0 0 0 LUIS GILBERTO MURILLO BOARD MEMBER 0.00 X 0 0 0 JOHN O NILES CO CHAIR 0.00 X 0 0 0 DONALD SOLDINI BOARD MEMBER 0.00 X 0 0 0 ROBERT STARK BOARD MEMBER 0.00 X 0 0 0 DARRYL CHAPPELL BOARD MEMBER 0.00 X 0 0 0 PAUL SACK BOARD MEMBER 0.00 X 0 0 0 JEFFREY HOROWITZ EMPLOYEE 40.00 X 190000 0 0 308231 0 7459 2 0 1 0 0 2490235 2490235 PROGRAM/CONTRACT FEES 900099 60494 60494 RENTAL INCOME 531120 13369 13369 MERCHANDISE SALES 900099 23 23 73886 7030 7030 139 139 144652 144652 0 0 MISC 900099 8289 8289 8289 2579579 82175 0 7169 X 444550 444550 982673 982673 125691 18150 48517 59024 1194362 1025617 103246 65499 16355 12796 3529 30 83613 68226 8295 7092 102017 79616 12542 9859 1617 238 1379 115077 19841 95236 549414 531859 17555 60446 59702 744 17114 10472 6207 435 106366 82943 5912 17511 226387 116738 89413 20236 195914 184580 -344 11678 271500 262751 7322 1427 1052 6 1046 15103 15103 29206 29206 PRINTING AND PUBLICATIO 19513 6564 5083 7866 TELEPHONE & INTERNET 15218 6818 8313 87 SUBSCRIPTIONS/RESOURCES 11272 9127 2053 92 REPAIR & MAINTENANCE 8040 8040 10211 260500 -253024 2735 4602711 4191807 207333 203571 379471 211339 756930 809388 4373312 2226945 5089 26449 48566 196403 157668 50337 38735 30561 93147 38351 17723 5655411 3450932 295315 86853 36609 89581 152765 421505 239618 X 4699 -128448 5229207 3339762 5233906 3211314 5655411 3450932 -2023132 540 0 X 0 1 X 1 0 X 3689282 3566632 7870290 4648789 2490235 22265228 3689282 3566632 7870290 4648789 2490235 22265228 2381974 19883254 5922 3172 1238 1312 20538 32182 22297410 500281 0.89170 0.89920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24470 125492 149962 4249178 4399140 369957 92489 0 0 346888 336223 383969 369957 1437037 2155556 66544 33537 45973 149962 296016 86722 84056 95992 92489 359259 538889 40281 10240 26609 24470 101600 91434 90681 753 104969 66987 37982 38735 DEFERRED RENT LIABILITY 152765 152765 X 2580119 540 540 2579579 0 2579579 4602711 0 4602711 0 4602711 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 532953 ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 111069 AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 228026 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 97343 0 0 0 0 0 0 969391 0 969391 EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 68267 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 22500 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 180346 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 70000 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 191840 BANK WIRE ASIA GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 111069 BANK WIRE AFRICA GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 228026 BANK WIRE SOUTH AMERICA GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 97343 BANK WIRE 1 0 0 0 0 0 PART I, LINE 2: THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED IN PART II STIPULATE THAT THE GRANTEES MUST SUBMIT WRITTEN NARRATIVE REPORTS DESCRIBING ACTIVITIES CARRIED OUT AS WELL AS FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED. PART I, LINE 3: THE CENTER'S AGREEMENTS WITH THE ORGANIZATIONS LISTED IN PART II STIPULATE THAT THE GRANTEES MUST SUBMIT FINANCIAL REPORTS DETAILING HOW THE GRANT FUNDS WERE EXPENDED AS WELL AS COPIES OF INVOICES AND OTHER DOCUMENTATION TO VERIFY EXPENDITURES. 1 LATIN AMERICA WORKING GROUP 424 C STREET NE WASHINGTON DC 20002 113657128 501 C 3 39550 MONITORING US MILITARY ASSISTANCE IN LATIN AMERICA GLOBAL FINANCIAL INTEGRITY 1100 17TH STREET NW SUITE 505 WASHINGTON DC 20036 453359420 501 C 3 225000 PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM PROJECT ON MIDDLE EAST DEMOCRACY 1611 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON DC 20009 141952056 501 C 3 177000 MONITORING US MILITARY ASSISTANCE IN MIDDLE EAST 3 X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 JEFFREY HOROWITZ EMPLOYEE 190000 0 0 0 0 0 0 0 0 0 190000 0 0 0 PART I, LINE 1A KEY EMPLOYEE PURCHASED FIRST CLASS AIRFARE UNAWARE OF THE PROHIBITION. THE POLICY HAS BEEN RESTATED AND REPAYMENT WILL BE MADE IF THE AMOUNT PAID IS MORE THAN BUSINESS CLASS. JEFFREY HOROWITZ A KEY EMPLOYEE OF THE CENTER FOR INTERNATIONAL POLICY, INC. 190000 JEFFREY HOROWITZ IN ON THE BOARD OF THE UPLANDS FOUNDATION. THE UPLANDS FOUNDATION CONTRIBUTED TO THE CENTER FOR INTERNATIONAL POLICY, INC. IN 2014. 0 X 6 129559 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S AUDITOR GOES OVER THE 990 WITH THE EXECUTIVE DIRECTOR AND CONTROLLER. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES DATA FROM 990'S OF SIMILAR ORGANIZATIONS AND AVAILABLE SALARY SURVEYS. THE ORGANIZATION ALSO CONSULTS WITH BOARD MEMBERS WHO SERVE ON THE BOARDS OF OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 531,859. MANAGEMENT AND GENERAL EXPENSES 17,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,414.