ATLANTIC COUNCIL OF THE U S INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC COUNCIL OF THE U S INC (EIN 52-0742294)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349306771
- Schema version
- 2013v3.0
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:39:09-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520742294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COUNCIL OF THE UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 2027784952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK KEMPE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027784952 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK KEMPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,400,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTICCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,253,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,010,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $514,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$976,915 | PYOtherRevenueAmt |
| CY Other Revenue | -$443,611 | CYOtherRevenueAmt |
| PY Total Revenue | $19,464,213 | PYTotalRevenueAmt |
| CY Total Revenue | $21,082,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,704,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,166,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $602,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,597,351 | PYOtherExpensesAmt |
| CY Other Expenses | $8,357,147 | CYOtherExpensesAmt |
| PY Total Expenses | $12,301,473 | PYTotalExpensesAmt |
| CY Total Expenses | $16,523,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,162,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,558,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,539,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,112,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,205,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,031,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,334,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,081,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ATLANTIC COUNCIL PROMOTES CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS BASED ON THE CENTRAL ROLE OF THE ATLANTIC COMMUNITY IN MEETING GLOBAL CHALLENGES. FOUNDED IN 1961, THE COUNCIL PROVIDES AN ESSENTIAL FORUM FOR NAVIGATING THE DRAMATIC SHIFTS IN ECONOMIC AND POLITICAL INFLUENCE THAT ARE SHAPING THE TWENTY-FIRST CENTURY BY EDUCATING AND GALVANIZING ITS UNIQUELY INFLUENTIAL, NONPARTISAN NETWORK OF INTERNATIONAL POLITICAL, BUSINESS, AND INTELLECTUAL LEADERS. THROUGH THE PAPERS WE WRITE, THE IDEAS WE PROMOTE, AND THE COMMUNITIES WE BUILD, THE COUNCIL'S TEN REGIONAL CENTERS AND FUNCTIONAL PROGRAMS SHAPE TODAY'S POLICY CHOICES AND FOSTER TRANSATLANTIC STRATEGIES TO ADVANCE INTERNATIONAL SECURITY AND GLOBAL ECONOMIC PROSPERITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,316,983 | ExpenseAmt |
| Desc | BRENT SCOWCROFT CENTER ON INTERNATIONAL SECURITY: THE ATLANTIC COUNCIL'S FLAGSHIP INTERNATIONAL SECURITY PROGRAM WAS RELAUNCHED AS THE BRENT SCOWCROFT CENTER ON INTERNATIONAL SECURITY IN SEPTEMBER 2012. THE SCOWCROFT CENTER CONTINUES THE COUNCIL'S LONG-STANDING FOCUS ON NATO AND THE TRANSATLANTIC PARTNERSHIP, WHILE ALSO STUDYING 'OVER THE HORIZON' REGIONAL AND FUNCTIONAL SECURITY CHALLENGES TO THE UNITED STATES, ITS ALLIES, AND PARTNERS.THE SCOWCROFT CENTER WORKS COLLABORATIVELY WITH THE COUNCIL'S OTHER REGIONAL AND FUNCTIONAL PROGRAMS TO PRODUCE ANALYSIS WITH A GLOBAL PERSPECTIVE. THE CENTER HONORS GENERAL BRENT SCOWCROFT'S LEGACY OF SERVICE AND EMBODIES HIS ETHOS OF NON-PARTISAN COMMITMENT TO THE CAUSE OF INTERNATIONAL SECURITY, SUPPORT FOR US INTERNATIONAL LEADERSHIP IN COOPERATION WITH ALLIES AND PARTNERS, AND LEGACY OF MENTORSHIP TO THE NEXT GENERATION OF LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,095,792 | ExpenseAmt |
| Desc | DINU PATRICIU EURASIA CENTER: THE CENTER'S FOCUS IS ON THE ENGAGEMENT WITH THE COUNTRIES OF THE EURASIAN LANDMASS THAT LIES BETWEEN EAST-CENTRAL EUROPE AND THE FAR EAST. IT HOSTS FOREIGN LEADERS FROM THESE COUNTRIES FOR PUBLIC EVENTS AND PRIVATE DISCUSSIONS WITH POLICYMAKERS AND OPINION-SHAPERS IN WASHINGTON. THROUGH ACTIVITIES IN EURASIA ITSELF, THE CENTER AIMS TO PROMOTE COOPERATION AND INTEGRATION ON ECONOMIC, SECURITY, AND POLITICAL MATTERS. THE CENTER'S FLAGSHIP EVENT IN THE REGION IS THE ENERGY AND ECONOMIC SUMMIT IN ISTANBUL. THIS ANNUAL EVENT BRINGS LEADERS FROM GOVERNMENT, BUSINESS AND OTHER WALKS OF LIFE FROM THROUGHOUT EURASIA, AND FROM COUNTRIES THAT ARE INVOLVED IN DEVELOPMENTS THERE, FOR TWO DAYS OF DISCUSSION ON PROBLEMS AND PROSPECTS IN THE REGION AND ON GLOBAL TRENDS THAT AFFECT IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,241,017 | ExpenseAmt |
| Desc | RAFIK HARIRI CENTER FOR THE MIDDLE EAST: THE RAFIK HARIRI CENTER FOR THE MIDDLE EAST SEEKS TO PRODUCE ORIGINAL ANALYSIS OF THE FORCES TRANSFORMING THE REGION, AS WELL AS POLICY RECOMMENDATIONS FOR THE UNITED STATES AND EUROPE ABOUT HOW TO PROMOTE CLOSER AND MORE PRODUCTIVE RELATIONS WITH THE REGION. THE HARIRI CENTER RECOGNIZES THE SUBSTANTIAL LINKAGES BETWEEN POLITICAL AND ECONOMIC AFFAIRS, AND WILL DEVELOP POLICY INITIATIVES TO PROMOTE SUCCESSFUL DEMOCRATIC TRANSITIONS AND GREATER CONVERGENCE AMONG THE MIDDLE EAST, THE UNITED STATES, AND EUROPE. THE CENTER IS DEDICATED TO THE MEMORY OF THE LATE LEBANESE PRIME MINISTER RAFIK HARIRI AND HIS EFFORTS TO RISE ABOVE SECTARIANISM AND TO PROMOTE INNOVATIVE POLICIES TO SUPPORT ECONOMIC AND POLITICAL LIBERALIZATION, SUSTAINABLE CONFLICT RESOLUTION, AND GREATER REGIONAL AND INTERNATIONAL INTEGRATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $578,860 | YOUNG ATLANTICIST PROGRAM: THE YOUNG ATLANTICIST PROGRAM IS DEDICATED TO IDENTIFYING AND CONNECTING THE EMERGING GENERATION OF YOUNG LEADERS FROM BOTH SIDES OF THE ATLANTIC AND BEYOND. THE PROGRAM PLACES ITS MEMBERS AT THE HELM, UTILIZING AN INNOVATIVE MODEL THAT ALLOWS FOR YOUNG LEADERS TO FORGE AND MAINTAIN RELATIONSHIPS, ENGAGE IN ONGOING POLICY DISCUSSIONS, AND INFLUENCE NETWORK PROGRAMMING. |
| $409,946 | MEMBERSHIP PROGRAM: THE ATLANTIC COUNCIL SEEKS TO INFLUENCE POLICY THROUGH THE PAPERS IT PUBLISHES, THE IDEAS IT PROMOTES AND THE COMMUNITIES OF INFLUENCE IT BUILDS THROUGH ITS MEMBERSHIP PROGRAMS. THE ATLANTIC COUNCIL'S MEMBERSHIP PROGRAMS ENGAGE INDIVIDUALS, THE PRIVATE SECTOR, AND ITS BOARD AS CRUCIAL PARTNERS IN ITS MISSION TO RENEW THE ATLANTIC COMMUNITY FOR GLOBAL CHALLENGES. MEMBERS ARE ENGAGED TO VARIOUS EXTENTS IN OUR WORK BY ATTENDING EVENTS, CONTRIBUTING TO REPORTS, AND PARTICIPATING IN TASK FORCES. MEMBERS RECEIVE INVITATIONS TO EXCLUSIVE EVENTS, CONFERENCES, TELECONFERENCES, AND OTHER NETWORKING OPPORTUNITIES. |
| $477,562 | GLOBAL BUSINESS AND ECONOMICS PROGRAM: CONCERTED LEADERSHIP BY THE UNITED STATES AND EUROPE IS ESSENTIAL FOR THE HEALTH AND VITALITY OF THE GLOBAL ECONOMY. THE GBE IS A POLICY CENTER WHERE BUSINESS AND GOVERNMENT LEADERS FROM BOTH SIDES OF THE ATLANTIC CAN EXCHANGE IDEAS AND DESIGN SOLUTIONS TO THE MOST VITAL GLOBAL ISSUES. |
| $672,566 | ENERGY AND ENVIRONMENT PROGRAM: THE COUNCIL'S ENERGY AND ENVIRONMENT PROGRAM IS DEDICATED TO ASSESSING AND ENCOURAGING COOPERATION ON MAJOR GLOBAL ISSUES IMPACTING THE AVAILABILITY, ACCESSIBILITY AND AFFORDABILITY OF ENERGY. DIALOGUES TO ESTABLISH POLICY RECOMMENDATIONS ARE UNDERTAKEN AMONG GOVERNMENT, INDUSTRY AND NON-GOVERNMENTAL THOUGHT LEADERS TO SORT THROUGH OFTEN COMPETING OBJECTIVES TO REACH CONSENSUS POSITIONS ON THE ABILITY AND ACTIONS REQUIRED BY THE US AND OTHER NATIONS TO ACHIEVE A REALISTIC BALANCED SET OF ACTIONS TO FOSTER INTERNATIONAL UNDERSTANDING AND COOPERATION ON MAKING PROGRESS IN MEETING THE WORLD'S ENERGY NEEDS IN A RESPONSIBLE MANNER. |
| $600,852 | TRANSATLANTIC RELATIONS PROGRAM: THE PROGRAM ON TRANSATLANTIC RELATIONS FOSTERS DIALOGUE AND ANALYSIS ON EUROPE'S EVOLVING REGIONAL AND GLOBAL ROLE. ITS CORE WORK UNDERPINS THE COUNCIL'S TRANSATLANTIC FOUNDATIONS, REINFORCING THE IMPORTANCE OF THE EURO-ATLANTIC COMMUNITY AND IDENTIFYING CRITICAL AVENUES FOR FUTURE COOPERATION. TO ADDRESS THE MOST CENTRAL ISSUES, A NETWORK OF POLICY-MAKERS, BUSINESS LEADERS, AND LEADING ANALYSTS IS ENGAGED TO ASSESS US-EUROPEAN BILATERAL RELATIONS, THE INFLUENCE OF THE EUROPEAN UNION (AND ITS MEMBER STATES) AS A GLOBAL PLAYER, AND THE STATE OF DEMOCRACY AND STABILITY IN EUROPE'S EAST. |
| $718,568 | AFRICA CENTER: THE AFRICA CENTER WAS ESTABLISHED IN SEPTEMBER 2009 WITH A MISSION TO HELP TRANSFORM US AND EUROPEAN POLICY APPROACHES TO AFRICA BY EMPHASIZING THE BUILDING OF STRONG GEOPOLITICAL PARTNERSHIPS WITH AFRICAN STATES AND STRENGTHENING ECONOMIC GROWTH AND PROSPERITY ON THE CONTINENT. THE CENTER SEEKS TO ENGAGE AND INFORM BOTH POLICYMAKERS AND THE GENERAL PUBLIC OF THE STRATEGIC IMPORTANCE OF AFRICA, BOTH GLOBALLY AND FOR AMERICAN AND EUROPEAN INTERESTS IN PARTICULAR, THROUGH PROGRAMS AND PUBLICATIONS AS WELL AS A ROBUST MEDIA PRESENCE. WITHIN THE CONTEXT OF THE ATLANTIC COUNCIL'S WORK TO PROMOTE CONSTRUCTIVE US LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS BASED ON THE CENTRAL ROLE OF THE ATLANTIC COMMUNITY IN MEETING THE INTERNATIONAL CHALLENGES, THE CENTER WILL SUPPORT AND COLLABORATE WITH THE PUBLIC AND PRIVATE SECTORS IN FORGING PRACTICAL SOLUTIONS TO CHALLENGES AND OPPORTUNITIES IN AFRICA. |
| $918,682 | SOUTH ASIA CENTER: THE SOUTH ASIA CENTER SERVES AS THE ATLANTIC COUNCIL'S FOCAL POINT FOR WORK ON GREATER SOUTH ASIA AS WELL AS ITS RELATIONS BETWEEN THESE COUNTRIES, THE NEIGHBORING REGIONS, EUROPE AND THE UNITED STATES. IT SEEKS TO FOSTER PARTNERSHIPS WITH KEY INSTITUTIONS IN THE REGION TO ESTABLISH ITSELF AS A FORUM FOR DIALOGUE BETWEEN DECISION-MAKERS IN SOUTH ASIA, THE UNITED STATES, AND NATO, AND CONTINUES TO "WAGE PEACE" IN THE REGION. THESE DELIBERATIONS COVER INTERNAL AND EXTERNAL SECURITY, GOVERNANCE, TRADE, ECONOMIC DEVELOPMENT, EDUCATION, AND OTHER ISSUES. THE CENTER REMAINS COMMITTED TO WORKING WITH STAKEHOLDERS FROM THE REGION ITSELF, IN ADDITION TO PARTNERS AND EXPERTS IN THE UNITED STATES AND EUROPE TO OFFER COMPREHENSIVE ANALYSES AND PRACTICABLE RECOMMENDATIONS FOR POLICYMAKERS. |
| $438,033 | ADRIENNE ARSHT LATIN AMERICA CENTER: LAUNCHED IN MAY 2013, THE ADRIENNE ARSHT LATIN AMERICA CENTER IS DEDICATED TO BROADENING AWARENESS OF THE TRANSFORMATIONAL POLITICAL, ECONOMIC, AND SOCIAL CHANGES THROUGHOUT LATIN AMERICA. TODAY, THIS REGION OF OVER 500 MILLION PEOPLE IS MOVING QUICKLY ONTO THE TRANSATLANTIC AND GLOBAL STAGE.YET, TOO FEW PUBLIC-AND PRIVATE-SECTOR LEADERS APPRECIATE HOW LATIN AMERICA'S GROWTH WILL AFFECT BOTH THE FUTURE OF THE REGION AND ITS WEIGHT IN SHAPING GLOBAL POLITICAL AND ECONOMIC TRENDS. THE CENTER IS FOCUSED ON BRINGING IN NEW POLITICAL, CORPORATE, CIVIL SOCIETY, AND ACADEMIC LEADERS TO CHANGE THE FUNDAMENTAL NATURE OF DISCUSSIONS ON LATIN AMERICA AND TO DEVELOP NEW IDEAS AND INNOVATIVE POLICY RECOMMENDATIONS THAT HIGHLIGHT THE REGION'S POTENTIAL AS A STRATEGIC AND ECONOMIC PARTNER FOR EUROPE, THE UNITED STATES, AND BEYOND. PRIORITY AREAS FOR RESEARCH, ANALYSIS, AND ENGAGEMENT WITH STAKEHOLDERS INCLUDE: TRADE AND INVESTMENT; ENERGY AND NATURAL RESOURCES; DEMOCRACY AND HUMAN RIGHTS; URBAN INNOVATIONS; AND DEVELOPING HUMAN CAPITAL AND ENTREPRENEURSHIP.FOUNDED WITH A $5 MILLION GIFT FROM PHILANTHROPIST AND BUSINESS LEADER ADRIENNE ARSHT, THE NONPARTISAN ARSHT CENTER IS ONE OF TEN REGIONAL AND THEMATIC CENTERS OF THE ATLANTIC COUNCIL AND DRAWS ON THE ORGANIZATION'S OVER FIFTY YEAR HISTORY IN SETTING THE TRANSATLANTIC AGENDA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,815,069 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,468,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY ARMSTRONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027784944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $550,000 | $0 | $57,517 | ||
| CHUCK HAGEL | ||||||||
| CHAIRMAN (UNTIL 1/15/13) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENT SCOWCROFT | ||||||||
| INTERIM CHAIR (1/15/13) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J ABERNETHY | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD EDELMAN | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C BOYDEN GRAY | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAWSON | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA A MULBERGER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W DEVIER PIERSON | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN STUDZINSKI | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN C MCK HENDERSON | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER B SLOCOMBE | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ANSARI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE ARSHT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFIC BIZRI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L BLAIR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| R NICHOLAS BURNS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD R BURT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH D CROSBY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA J DOBRIANSKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART E EIZENSTAT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD M FREEMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S GELBARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRI W GOODMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J HADLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY L HOWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L JONES JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN M LODAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE LUND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D MACOMBER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER V MIRTCHEV | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE D MOOSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PROZES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA STERN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN O TAUSCHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL TOPPING | ||||||||
| CFO (UNTIL 5/2013) | 40.00 | Yes (X) | $162,000 | $0 | $6,696 | |||
| BEVERLY ARMSTRONG | ||||||||
| CFO (BEGAN 6/2013) | 40.00 | Yes (X) | $159,231 | $0 | $5,242 | |||
| DAMON WILSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $236,000 | $0 | $20,414 | Yes (X) | |||
| FRAN BURWELL | ||||||||
| VICE PRESIDENT AND DIRECTOR | 40.00 | $154,500 | $0 | $25,377 | Yes (X) | |||
| MICHELE DUNNE | ||||||||
| VICE PRESIDENT AND DIRECTOR | 40.00 | $208,657 | $0 | $10,529 | Yes (X) | |||
| BARRY PAVEL | ||||||||
| VICE PRESIDENT AND DIRECTOR | 40.00 | $190,375 | $0 | $14,048 | Yes (X) | |||
| PATRICIA ENNIS | ||||||||
| VICE PRESIDENT | 40.00 | $187,500 | $0 | $12,104 | Yes (X) | |||
| DANIEL PULS | ||||||||
| VICE PRESIDENT ADVANCEMENT | 40.00 | $195,000 | $0 | $13,049 | Yes (X) | |||
| SHUJA NAWAZ | ||||||||
| DIRECTOR, SOUTH ASIA CENTER | 40.00 | $168,000 | $0 | $12,918 | Yes (X) | |||
| ROSS WILSON | ||||||||
| DIRECTOR, EURASIA CENTER | 40.00 | $170,583 | $0 | $12,043 | Yes (X) | |||
| FREDERIC C HOF | ||||||||
| SENIOR FELLOW | 40.00 | $151,833 | $0 | $5,268 | Yes (X) | |||
| J PETER PHAM | ||||||||
| DIRECTOR, AFRICA CENTER | 40.00 | $158,975 | $0 | $17,296 | Yes (X) | |||
| ISABELLE FRANCOIS | ||||||||
| NON RESIDENT FELLOW | 40.00 | $236,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,928,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRIS WAYNE AND ASSOCIATES | |||||
| 1027 30TH ST NW | WASHINGTON | DC | 20007 | EVENT PLANNER | $196,987 |
| FRANKLIN D KRAMER | |||||
| 3555 SPRINGLAND LAND NW | WASHINGTON | DC | 20008 | CONSULTING | $140,000 |
| PAUL HASTINGS LLP | |||||
| PO BOX 894803 | LOS ANGELES | CA | 90189 | LEGAL SERVICES | $137,500 |
| JONES LANG LASALLE PRINCIPAL LLC | |||||
| 1801 K STREET 1000 | WASHINGTON | DC | 20006 | PROJECT MANAGEMENT | $123,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $891,769 | MembershipDuesAmt |
| Fundraising | $2,572,607 | FundraisingAmt |
| Government Grants | $4,257,379 | GovernmentGrantsAmt |
| All Other Contributions | $13,289,043 | AllOtherContributionsAmt |
| Noncash Contributions | $94,803 | NoncashContributionsAmt |
| Total Contributions | $21,010,798 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,023 | TotalRevenueColumnAmt |
| Exclusion | $192,023 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,720,778 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,395,143 | SecuritiesAmt |
| Other | $2,765 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,635 | SecuritiesAmt |
| Other | -$2,765 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,870 | TotalRevenueColumnAmt |
| Exclusion | $322,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,572,607 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $921,002 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$716,852 | TotalRevenueColumnAmt |
| Exclusion | -$716,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMB. FROM LANDLORD | 900099 | $268,841 | $268,841 |
| MISCELLAENOUS | 900099 | $4,400 | $4,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,082,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,842 | TotalAmt |
| Program Services | $606,261 | ProgramServicesAmt |
| Management And General | $1,473,416 | ManagementAndGeneralAmt |
| Fundraising | $128,165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849,525 | TotalAmt |
| Program Services | $3,998,323 | ProgramServicesAmt |
| Management And General | $675,218 | ManagementAndGeneralAmt |
| Fundraising | $175,984 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,386 | TotalAmt |
| Program Services | $163,648 | ProgramServicesAmt |
| Management And General | $18,105 | ManagementAndGeneralAmt |
| Fundraising | $3,633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,709 | TotalAmt |
| Program Services | $303,015 | ProgramServicesAmt |
| Management And General | $124,157 | ManagementAndGeneralAmt |
| Fundraising | $19,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,838 | TotalAmt |
| Program Services | $309,705 | ProgramServicesAmt |
| Management And General | $147,124 | ManagementAndGeneralAmt |
| Fundraising | $20,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,638 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Management And General | $72,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,715 | TotalAmt |
| Management And General | $58,715 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,496 | TotalAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,783 | TotalAmt |
| Program Services | $1,949,296 | ProgramServicesAmt |
| Management And General | $211,083 | ManagementAndGeneralAmt |
| Fundraising | $5,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,149 | TotalAmt |
| Program Services | $41,149 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,049 | TotalAmt |
| Program Services | $417,802 | ProgramServicesAmt |
| Management And General | $303,848 | ManagementAndGeneralAmt |
| Fundraising | $9,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,625 | TotalAmt |
| Program Services | $5,361 | ProgramServicesAmt |
| Management And General | $115,264 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,849 | TotalAmt |
| Program Services | $23,479 | ProgramServicesAmt |
| Management And General | $1,368,370 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,194 | TotalAmt |
| Program Services | $1,529,989 | ProgramServicesAmt |
| Management And General | $115,834 | ManagementAndGeneralAmt |
| Fundraising | $23,371 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,985 | TotalAmt |
| Program Services | $1,309,764 | ProgramServicesAmt |
| Management And General | $105,899 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020 | TotalAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,378 | TotalAmt |
| Management And General | $140,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,160 | TotalAmt |
| Management And General | $42,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $3,737,305 | -$3,943,793 | $206,488 |
| EQUIPMENT | $347,574 | $20,470 | $327,104 | |
| SUBSCRIPTIONS & DUES | $55,716 | $9,614 | $40,637 | $5,465 |
| BAD DEBT EXPENSE | $41,496 | $29,973 | $11,500 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,320 | TotalAmt |
| Program Services | $10,868 | ProgramServicesAmt |
| Management And General | $36,450 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,523,447 | TotalAmt |
| Program Services | $14,468,861 | ProgramServicesAmt |
| Management And General | $1,451,784 | ManagementAndGeneralAmt |
| Fundraising | $602,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788,885 | BOYAmt |
| EOY | $7,008,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690 | BOYAmt |
| EOY | $2,136,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,607 | BOYAmt |
| EOY | $2,243,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186 | BOYAmt |
| EOY | $12,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,109 | BOYAmt |
| EOY | $232,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,616,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,589 | BOYAmt |
| EOY | $5,284,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,306 | BOYAmt |
| EOY | $12,194,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,005 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,539,377 | BOYAmt |
| EOY | $29,112,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,022 | BOYAmt |
| EOY | $1,288,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,206 | BOYAmt |
| EOY | $1,022,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,921 | BOYAmt |
| EOY | $3,719,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,149 | BOYAmt |
| EOY | $6,031,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,501 | BOYAmt |
| EOY | $6,094,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,534,727 | BOYAmt |
| EOY | $16,986,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,334,228 | BOYAmt |
| EOY | $23,081,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,539,377 | BOYAmt |
| EOY | $29,112,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,558,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,965 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,564,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,518,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,526,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,253,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,010,798 | CurrentTaxYearAmt |
| Total | $70,873,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,564,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,518,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,526,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,253,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,010,798 | CurrentTaxYearAmt |
| Total | $70,873,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,537,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,336,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,658 | CurrentTaxYearAmt |
| Total | $1,018,272 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,241 | CurrentTaxYearAmt |
| Total | $326,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,218,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $422,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,081,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,736 | DepreciationAmt |
| Book Value | $4,919,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,694 | DepreciationAmt |
| Book Value | $213,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,407 | DepreciationAmt |
| Book Value | $152,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,284,308 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $3,590,808 |
| CAPITAL LEASE | $128,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,719,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,331,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $188,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,298 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $921,002 | OtherRevenueAmt |
| Revenue Not Reported | $1,246,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,084,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,765 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,082,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,583,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,298 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $921,002 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,057,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,526,212 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$2,765 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$2,765 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,523,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2013, THE COUNCIL 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 921,002. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE -2,765. ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII, LINE 7. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 921,002. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE -2,765. ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII, LINE 7. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 1 | PROGRAM SERVICES | ISTANBUL ENERGY AND ECONOMIC SUMMIT | $1,581,034 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | WROCLAW FORUM INTERNATIONAL CONFERENCE AND AWARDS DINNER | $195,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $1,776,986 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,776,986 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $984,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $905,789 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $142,963 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,378 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,886 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $237,081 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DC GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,792,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,666,818 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $125,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $192,692 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,136 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $39,928 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $295,938 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,776,757 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,572,607 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $204,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $335,655 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,514 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,814 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $533,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $921,002 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$716,852 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||||||||
| PRESIDENT AND CEO | $415,000 | $0 | $135,000 | $0 | $0 | $0 | $41,292 | $0 | $16,225 | $0 | $607,517 | $0 | $0 | $0 |
| CHERYL TOPPING | ||||||||||||||
| CFO (UNTIL 5/2013) | $132,000 | $0 | $30,000 | $0 | $0 | $0 | $5,500 | $0 | $1,196 | $0 | $168,696 | $0 | $0 | $0 |
| BEVERLY ARMSTRONG | ||||||||||||||
| CFO (BEGAN 6/2013) | $159,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,242 | $0 | $164,473 | $0 | $0 | $0 |
| DAMON WILSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $200,000 | $0 | $36,000 | $0 | $0 | $0 | $15,000 | $0 | $5,414 | $0 | $256,414 | $0 | $0 | $0 |
| FRAN BURWELL | ||||||||||||||
| VICE PRESIDENT AND DIRECTOR | $135,000 | $0 | $19,500 | $0 | $0 | $0 | $19,963 | $0 | $5,414 | $0 | $179,877 | $0 | $0 | $0 |
| MICHELE DUNNE | ||||||||||||||
| VICE PRESIDENT AND DIRECTOR | $190,157 | $0 | $18,500 | $0 | $0 | $0 | $9,000 | $0 | $1,529 | $0 | $219,186 | $0 | $0 | $0 |
| BARRY PAVEL | ||||||||||||||
| VICE PRESIDENT AND DIRECTOR | $171,479 | $0 | $18,896 | $0 | $0 | $0 | $8,594 | $0 | $5,454 | $0 | $204,423 | $0 | $0 | $0 |
| PATRICIA ENNIS | ||||||||||||||
| VICE PRESIDENT | $155,000 | $0 | $32,500 | $0 | $0 | $0 | $6,500 | $0 | $5,604 | $0 | $199,604 | $0 | $0 | $0 |
| DANIEL PULS | ||||||||||||||
| VICE PRESIDENT ADVANCEMENT | $172,500 | $0 | $22,500 | $0 | $0 | $0 | $7,500 | $0 | $5,549 | $0 | $208,049 | $0 | $0 | $0 |
| SHUJA NAWAZ | ||||||||||||||
| DIRECTOR, SOUTH ASIA CENTER | $150,000 | $0 | $18,000 | $0 | $0 | $0 | $11,250 | $0 | $1,668 | $0 | $180,918 | $0 | $0 | $0 |
| ROSS WILSON | ||||||||||||||
| DIRECTOR, EURASIA CENTER | $149,583 | $0 | $21,000 | $0 | $0 | $0 | $10,375 | $0 | $1,668 | $0 | $182,626 | $0 | $0 | $0 |
| FREDERIC C HOF | ||||||||||||||
| SENIOR FELLOW | $141,833 | $0 | $10,000 | $0 | $0 | $0 | $3,600 | $0 | $1,668 | $0 | $157,101 | $0 | $0 | $0 |
| J PETER PHAM | ||||||||||||||
| DIRECTOR, AFRICA CENTER | $140,000 | $0 | $18,975 | $0 | $0 | $0 | $7,000 | $0 | $10,296 | $0 | $176,271 | $0 | $0 | $0 |
| ISABELLE FRANCOIS | ||||||||||||||
| NON RESIDENT FELLOW | $236,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $236,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & BEV. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ADRIENNE ARSHT LATIN AMERICAN CENTER WAS LAUNCHED IN MAY 2013. SEE BELOW FOR PROGRAM DESCRIPTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ATLANTIC COUNCIL OUTSOURCED THE PREPARATION OF THE 990 TO ITS CPA FIRM. THE FINANCE DEPUTY PREPARED AND SUBMITTED INFORMATION REQUESTED BY THE FIRM. BEFORE SUBMISSION, THE CFO REVIEWED THE INFORMATION. ONCE THE DRAFT RETURN WAS PREPARED, IT WAS SENT TO THE CFO FOR REVIEW AND APPROVAL. A COPY OF THE FINAL 990 WAS CIRCULATED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REMINDS STAFF OF THE CONFLICT OF INTEREST POLICY ELECTRONICALLY ON AN ANNUAL BASIS. THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED. THE BOARD IS PERIODICALLY REQUIRED TO REVIEW THE POLICY, CONFIRM THEIR UNDERSTANDING, AND DISCLOSE ANY POTENTIAL CONFLICTS. THESE RELATIONSHIPS ARE REVIEWED AND DETERMINATIONS ARE BASED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH REVIEWS THE CEO'S PERFORMANCE AND A VARIETY OF INFORMATION TO REACH A COMMITTEE CONSENSUS ON THE APPROPRIATE COMPENSATION. THE MINUTES OF THIS MEETING, WHILE CONFIDENTIAL, ARE PROVIDED TO THE CFO, WHO THEN PUTS ANY CHANGES INTO PLACE. ALL OTHER STAFF MEMBERS ARE REVIEWED AND THEIR COMPENSATION IS DETERMINED BY THE CEO. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ATLANTIC COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G | STAFF CONSULTANTS: PROGRAM SERVICE EXPENSES 1,186,975. MANAGEMENT AND GENERAL EXPENSES 44,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231,938. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 295,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,075. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 369,446. MANAGEMENT AND GENERAL EXPENSES 20,055. FUNDRAISING EXPENSES 5,404. TOTAL EXPENSES 394,905. RECRUITING CONSULTANTS: PROGRAM SERVICE EXPENSES 97,800. MANAGEMENT AND GENERAL EXPENSES 146,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,865. |