2014-10-22T15:31:05-05:00 2013-12-31 521656746 FRIEDMAN & ASSOCIATES PC 401 NORTH WASHINGTON STREET SUITE 330 ROCKVILLE MD 20850 990 2013-01-01 521446207 CENTER FOR INTERNATIONAL POLICY INC CENT 2022323317 2000 M STREET NW NO 720 WASHINGTON DC 20036 WILLIAM GOODFELLOW DIRECTOR 2022323317 2014-10-22 1 MARC A FRIEDMAN P00064585 3012798900 2013 2015-11-30 17:44:51Z X CYNTHIA MCCLINTOCK 2000 M STREET NW NO 720 WASHINGTON DC 20036 4920004 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. 19 19 34 0 0 0 7870290 4648789 112777 165381 1142 -3664 0 0 7984209 4810506 411678 1468343 0 0 1969674 1837644 0 0 160397 1491849 1533782 3873201 4839769 4111008 -29263 5588208 5655411 325039 421505 5263169 5233906 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 4442508 1468343 4087515 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. 4442508 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 22 0 34 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 110807 0 6918 CYNTHIA MCCLINTOCK BOARD 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 PHILIP BRENNER 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 BOARD MEMBER 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 DESSIMA WILLIAMS BOARD MEMBER 0.00 X 0 0 0 MIKE FARRELL BOARD MEMBER 0.00 X 0 0 0 WILLIAM BUTLER BOARD MEMBER 0.00 X 0 0 0 KATHERINE MAGRAW BOARD MEMBER 0.00 X 0 0 0 PAUL SACK BOARD MEMBER 0.00 X 0 0 0 JEFFREY HOROWITZ EMPLOYEE 40.00 X 185417 0 4176 296224 0 11094 2 0 1 0 0 4648789 4648789 PROGRAM/CONTRACT FEES 900099 123439 123439 GAIN ON CURRENCY CONVE 900099 33272 33272 ADMIN FEES 900099 6563 6563 EVENT FEES 900099 1500 1500 SUBSCRIPTION SALES 900099 607 607 165381 1312 1312 104522 105157 4341 -635 -4341 -4976 -4976 4810506 160405 0 1312 604672 604672 863671 863671 117725 31586 42063 44076 1473949 1278738 135075 60136 24002 21190 -386 3198 94420 77207 7335 9878 127548 111164 9154 7230 28954 7984 20970 43550 9000 34550 318683 317964 719 7 7 40188 31454 8198 536 302644 201694 84767 16183 479235 460650 12440 6145 69286 62975 4727 1584 4920 4920 13974 13974 27148 2029 25119 TELEPHONE & INTERNET 132603 108578 24025 0 PRINTING AND PUBLICATIO 24728 10114 10983 3631 SUBSCRIPTIONS/RESOURCES 19596 13301 3096 3199 POSTAGE AND DELIVERY 10306 4486 2347 3473 17960 224044 -207212 1128 4839769 4442508 236864 160397 124807 379471 979236 756930 4323362 4373312 9984 26449 192902 142565 39719 50337 78882 30561 32218 38351 5588208 5655411 171158 295315 78500 0 75381 36609 0 89581 325039 421505 X -258428 4699 5521597 5229207 5263169 5233906 5588208 5655411 -29263 0 X X 0 1 X 1 0 X 4690923 3689282 3566632 7870290 4648789 24465916 4690923 3689282 3566632 7870290 4648789 24465916 2445270 22020646 12600 5922 3172 1238 1312 24244 24490160 571220 0.89920 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26609 19364 45973 4633399 4679372 383969 95992 0 0 372860 346888 336223 383969 1439940 2159910 78182 66544 33537 45973 224236 93215 86722 84056 95992 359985 539978 62200 40281 10240 26609 139330 91434 89699 1735 101468 52866 48602 50337 DEFERRED RENT LIABILITY 89581 89581 X 4810506 0 4810506 0 4810506 4839769 0 4839769 0 4839769 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, 2013, 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. 1 EUROPE 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 798614 ASIA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 20000 AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 20000 SOUTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 20057 0 0 0 0 0 0 858671 0 858671 EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 50000 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 62500 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 147492 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 315000 BANK WIRE ASIA GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 20000 BANK WIRE AFRICA GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 20000 BANK WIRE SOUTH AMERICA GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 20057 BANK WIRE EUROPE GRANTS TO RECIPIENTS - PROMOTING A TRANSPARENT, ACCOUNTABLE, AND SUSTAINABLE FINANCIAL SYSTEM 153622 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 38750 MONITORING US MILITARY ASSISTANCE IN LATIN AMERICA GLOBAL FINANCIAL INTEGRITY 1100 17TH STREET NW SUITE 505 WASHINGTON DC 20036 453359420 501 C 3 538122 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 27500 MONITORING US MILITARY ASSISTANCE IN MIDDLE EAST 3 X X X X X 0 0 0 0 0 0 0 0 0 JEFFREY HOROWITZ EMPLOYEE 185417 0 0 0 0 0 0 0 4176 0 189593 0 0 0 JEFFREY HOROWITZ A KEY EMPLOYEE OF THE CENTER FOR INTERNATIONAL POLICY, INC. 185417 JEFFREY HOROWITZ IN ON THE BOARD OF THE UPLANDS FOUNDATION. THE UPLANDS FOUNDATION CONTRIBUTED TO THE CENTER FOR INTERNATIONAL POLICY, INC. IN 2013. 0 0 X 4 105157 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 XII, LINE 2C: THE AUDIT COMMITTEE AND BOARD REVIEW AND ACCEPT THE AUDIT REPORT.