2014-11-17T13:39:09-06:00 2013-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-01-01 520742294 ATLANTIC COUNCIL OF THE UNITED STATES ATLA 2027784952 1030 15TH STREET NW 12TH FL WASHINGTON DC 20005 FREDERICK KEMPE PRESIDENT AND CEO 2027784952 2014-11-17 1 3019519090 2013 2016-02-25 16:41:14Z FREDERICK KEMPE 1030 15TH STREET NW 12TH FL WASHINGTON DC 20005 27400990 0 X WWW.ATLANTICCOUNCIL.ORG X 1961 DC SEE PART III, LINE 1. 35 34 124 34 0 0 20253759 21010798 0 0 187369 514893 -976915 -443611 19464213 21082080 0 0 0 0 5704122 8166300 0 0 602802 6597351 8357147 12301473 16523447 7162740 4558633 20539377 29112875 2205149 6031049 18334228 23081826 X 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. 1 0 4316983 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. 2095792 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. 3241017 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. 578860 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. 409946 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. 477562 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. 672566 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. 600852 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. 718568 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. 918682 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. 438033 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. 4815069 14468861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X BEVERLY ARMSTRONG 2027784944 1030 15TH STREET NW 12TH FLOOR WASHINGTON DC 20005 FREDERICK KEMPE PRESIDENT AND CEO 40.00 X X 550000 0 57517 CHUCK HAGEL CHAIRMAN (UNTIL 1/15/13) 5.00 X X 0 0 0 BRENT SCOWCROFT INTERIM CHAIR (1/15/13) 5.00 X X 0 0 0 ROBERT J ABERNETHY VICE CHAIR 5.00 X X 0 0 0 RICHARD EDELMAN VICE CHAIR 5.00 X X 0 0 0 C BOYDEN GRAY VICE CHAIR 5.00 X X 0 0 0 RICHARD LAWSON VICE CHAIR 5.00 X X 0 0 0 VIRGINIA A MULBERGER VICE CHAIR 5.00 X X 0 0 0 W DEVIER PIERSON VICE CHAIR 5.00 X X 0 0 0 JOHN STUDZINSKI VICE CHAIR 5.00 X X 0 0 0 BRIAN C MCK HENDERSON TREASURER 5.00 X X 0 0 0 WALTER B SLOCOMBE SECRETARY 5.00 X X 0 0 0 MICHAEL ANSARI DIRECTOR 2.00 X 0 0 0 ADRIENNE ARSHT DIRECTOR 2.00 X 0 0 0 RAFIC BIZRI DIRECTOR 2.00 X 0 0 0 THOMAS L BLAIR DIRECTOR 2.00 X 0 0 0 R NICHOLAS BURNS DIRECTOR 2.00 X 0 0 0 RICHARD R BURT DIRECTOR 2.00 X 0 0 0 RALPH D CROSBY JR DIRECTOR 2.00 X 0 0 0 PAULA J DOBRIANSKY DIRECTOR 2.00 X 0 0 0 STUART E EIZENSTAT DIRECTOR 2.00 X 0 0 0 RONALD M FREEMAN DIRECTOR 2.00 X 0 0 0 ROBERT S GELBARD DIRECTOR 2.00 X 0 0 0 SHERRI W GOODMAN DIRECTOR 2.00 X 0 0 0 STEPHEN J HADLEY DIRECTOR 2.00 X 0 0 0 MARY L HOWELL DIRECTOR 2.00 X 0 0 0 JAMES L JONES JR DIRECTOR 2.00 X 0 0 0 JAN M LODAL DIRECTOR 2.00 X 0 0 0 GEORGE LUND DIRECTOR 2.00 X 0 0 0 JOHN D MACOMBER DIRECTOR 2.00 X 0 0 0 JUDITH A MILLER DIRECTOR 2.00 X 0 0 0 ALEXANDER V MIRTCHEV DIRECTOR 2.00 X 0 0 0 GEORGE D MOOSE DIRECTOR 2.00 X 0 0 0 ANDREW PROZES DIRECTOR 2.00 X 0 0 0 PAULA STERN DIRECTOR 2.00 X 0 0 0 ELLEN O TAUSCHER DIRECTOR 2.00 X 0 0 0 CHERYL TOPPING CFO (UNTIL 5/2013) 40.00 X 162000 0 6696 BEVERLY ARMSTRONG CFO (BEGAN 6/2013) 40.00 X 159231 0 5242 DAMON WILSON EXECUTIVE VICE PRESIDENT 40.00 X 236000 0 20414 FRAN BURWELL VICE PRESIDENT AND DIRECTOR 40.00 X 154500 0 25377 MICHELE DUNNE VICE PRESIDENT AND DIRECTOR 40.00 X 208657 0 10529 BARRY PAVEL VICE PRESIDENT AND DIRECTOR 40.00 X 190375 0 14048 PATRICIA ENNIS VICE PRESIDENT 40.00 X 187500 0 12104 DANIEL PULS VICE PRESIDENT ADVANCEMENT 40.00 X 195000 0 13049 SHUJA NAWAZ DIRECTOR, SOUTH ASIA CENTER 40.00 X 168000 0 12918 ROSS WILSON DIRECTOR, EURASIA CENTER 40.00 X 170583 0 12043 FREDERIC C HOF SENIOR FELLOW 40.00 X 151833 0 5268 J PETER PHAM DIRECTOR, AFRICA CENTER 40.00 X 158975 0 17296 ISABELLE FRANCOIS NON RESIDENT FELLOW 40.00 X 236000 0 0 2928654 0 212501 18 0 1 0 CHRIS WAYNE AND ASSOCIATES 1027 30TH ST NW WASHINGTON DC 20007 EVENT PLANNER 196987 FRANKLIN D KRAMER 3555 SPRINGLAND LAND NW WASHINGTON DC 20008 CONSULTING 140000 PAUL HASTINGS LLP PO BOX 894803 LOS ANGELES CA 90189 LEGAL SERVICES 137500 JONES LANG LASALLE PRINCIPAL LLC 1801 K STREET 1000 WASHINGTON DC 20006 PROJECT MANAGEMENT 123060 4 891769 2572607 4257379 13289043 94803 21010798 192023 192023 5720778 5395143 2765 325635 -2765 322870 322870 204150 2572607 921002 -716852 -716852 REIMB. FROM LANDLORD 900099 268841 268841 MISCELLAENOUS 900099 4400 4400 273241 21082080 0 0 71282 X 2207842 606261 1473416 128165 4849525 3998323 675218 175984 185386 163648 18105 3633 446709 303015 124157 19537 476838 309705 147124 20009 75638 2839 72799 58715 58715 4496 4496 2165783 1949296 211083 5404 41149 41149 731049 417802 303848 9399 120625 5361 115264 1391849 23479 1368370 1669194 1529989 115834 23371 1420985 1309764 105899 5322 3020 3020 140378 140378 42160 42160 OVERHEAD ALLOCATION 0 3737305 -3943793 206488 EQUIPMENT 347574 20470 327104 SUBSCRIPTIONS & DUES 55716 9614 40637 5465 BAD DEBT EXPENSE 41496 29973 11500 23 47320 10868 36450 2 16523447 14468861 1451784 602802 12788885 7008551 16690 2136875 2060607 2243365 1186 12182 93109 232796 5616145 331837 182589 5284308 5303306 12194798 93005 0 20539377 29112875 1305022 1288841 770206 1022637 129921 3719571 2205149 6031049 X 5799501 6094861 12534727 16986965 18334228 23081826 20539377 29112875 4558633 188965 0 X 0 1 X 1 0 X 6564566 8518052 14526242 20253759 21010798 70873417 6564566 8518052 14526242 20253759 21010798 70873417 9537393 61336024 90232 100096 122917 187369 517658 1018272 12091 11369 11694 18292 273241 326687 72218376 422384 0.84930 0.86650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5081877 162736 4919141 316770 103694 213076 217498 65407 152091 5284308 DEFERRED RENT 3590808 CAPITAL LEASE 128763 3719571 X 22331110 188965 136298 921002 1246265 21084845 -2765 -2765 21082080 17583512 136298 921002 1057300 16526212 -2765 -2765 16523447 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. EUROPE 0 1 PROGRAM SERVICES ISTANBUL ENERGY AND ECONOMIC SUMMIT 1581034 EUROPE 0 1 PROGRAM SERVICES WROCLAW FORUM INTERNATIONAL CONFERENCE AND AWARDS DINNER 195952 0 2 0 0 0 2 1776986 0 1776986 0 0 0 0 0 0 NY GALA 984539 905789 78750 142963 1378 9886 237081 DC GALA 1792218 1666818 125400 192692 1136 39928 295938 2776757 2572607 204150 335655 2514 49814 533019 921002 -716852 X X X 0 0 0 0 0 0 0 1 0 FREDERICK KEMPE PRESIDENT AND CEO 415000 0 135000 0 0 0 41292 0 16225 0 607517 0 0 0 CHERYL TOPPING CFO (UNTIL 5/2013) 132000 0 30000 0 0 0 5500 0 1196 0 168696 0 0 0 BEVERLY ARMSTRONG CFO (BEGAN 6/2013) 159231 0 0 0 0 0 0 0 5242 0 164473 0 0 0 DAMON WILSON EXECUTIVE VICE PRESIDENT 200000 0 36000 0 0 0 15000 0 5414 0 256414 0 0 0 FRAN BURWELL VICE PRESIDENT AND DIRECTOR 135000 0 19500 0 0 0 19963 0 5414 0 179877 0 0 0 MICHELE DUNNE VICE PRESIDENT AND DIRECTOR 190157 0 18500 0 0 0 9000 0 1529 0 219186 0 0 0 BARRY PAVEL VICE PRESIDENT AND DIRECTOR 171479 0 18896 0 0 0 8594 0 5454 0 204423 0 0 0 PATRICIA ENNIS VICE PRESIDENT 155000 0 32500 0 0 0 6500 0 5604 0 199604 0 0 0 DANIEL PULS VICE PRESIDENT ADVANCEMENT 172500 0 22500 0 0 0 7500 0 5549 0 208049 0 0 0 SHUJA NAWAZ DIRECTOR, SOUTH ASIA CENTER 150000 0 18000 0 0 0 11250 0 1668 0 180918 0 0 0 ROSS WILSON DIRECTOR, EURASIA CENTER 149583 0 21000 0 0 0 10375 0 1668 0 182626 0 0 0 FREDERIC C HOF SENIOR FELLOW 141833 0 10000 0 0 0 3600 0 1668 0 157101 0 0 0 J PETER PHAM DIRECTOR, AFRICA CENTER 140000 0 18975 0 0 0 7000 0 10296 0 176271 0 0 0 ISABELLE FRANCOIS NON RESIDENT FELLOW 236000 0 0 0 0 0 0 0 0 0 236000 0 0 0 PART I, LINE 7 BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(II). X 3 69803 FMV X FOOD & BEV. 1 25000 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.