2013-05-07T07:50:22-05:00 2012-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990PF 2012-01-01 711048702 BERTELSMANN FOUNDATION (NA) INC % ANNETTE HEUSER/FAITH GRAY BERT 2023841980 1101 NEW YORK AVENUE NW SUITE 901 Suite WASHINGTON DC 20005 ANNETTE HEUSER 2023841980 2013-05-06 true Russlee Armstrong 2155614200 2012 2016-02-24 21:20:13Z X 1277646 X 3423941 21921 3445862 0 221937 221937 821864 729747 147398 147398 11748 0 0 11748 21707 0 0 21707 184893 184893 131312 131312 74786 227427 227427 237139 237139 135898 135898 1196206 1141093 3412315 0 0 3190299 35000 15000 3447315 0 0 3205299 -1453 0 0 1092789 1173383 1173383 30000 5000 5000 34867 37763 37763 565999 504499 116513 61500 61500 1274169 1277646 1277646 142300 147230 142300 147230 X 913152 930509 218717 199907 1131869 1130416 1274169 1277646 1131869 -1453 1130416 1130416 false 0 0 0 0 0 false false false 0 0 0 false false false false true true false true false false false true WWW.BERTELSMANN-FOUNDATION.ORG ANNETTE HEUSERFAITH GRAY 2023841980 1101 NEW YORK AVENUE NW SUITE 901 WASHINGTON DC 20005 false false false false false false false false false false false false false false false true false true true false false false GUNTER THIELEN 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 ANNETTE HEUSER 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 35.0 221937 6658 0 WOLFGANG KOECKSTADT 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 LIZ MOHN 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 Frederick Kempe 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 Vishakha Desai 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 TYSON BARKER 1101 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 103750 14451 0 ANDREW COHEN 1101 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 141875 17427 0 FAITH GRAY 1101 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 126302 7136 0 JONATHAN STEVENS 1101 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 132992 17041 0 TING XU 1101 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 82319 12570 0 ALBRIGHT CAPITAL MANAGEMENT LLC 1101 NEW YORK AVE NW 900 WASHINGTON DC 20005 STRG RENTAL/IT SRVS 373819 WINDOWS CATERING COMPANY 5724 GENERAL WASHINGTON DRIVE ALEXANDRIA VA 22312 EVENT PLAN/CATERING 172888 COPELAND DESIGN INC PO BOX 70926 BETHESDA MD 208130926 DESIGN/PRINTING SRVS 114712 TRANSATLANTIC RELATIONS - SEE ATTACHMENT 14 790804 FUTURES & META-ANALYSIS PROJECT - SEE ATTACHMENT 14 385874 GLOBAL PROJECT - SEE ATTACHMENT 14 221057 TRANSATLANTIC COUNCIL ON MIGRATION - SEE ATTACHMENT 14 96020 0 1124650 37763 1162413 0 1162413 17436 1144977 57249 X 3205299 0 0 0 0 3205299 3205299 X 0 0 0 0 0 0 3205299 2623835 2185802 1981910 9996846 35000 76000 66850 98348 276198 3170299 2547835 2118952 1883562 9720648 1277646 1274169 1005136 969287 4526238 1277646 1274169 1005136 969287 4526238 38166 23802 24709 14265 100942 0 0 0 0 X Migration Policy Institute 1400 16th Street NW Ste 300 Washington DC 20036 NONE 509(A)(1) 10th anniversary event 5000 Harvard University Harvard University Cambridge MA 02138 NONE 509(a)(1) Support for the German Conference 10000 15000 MISC REIMBURSEMENTS/REFUNDS 21921 21921 21921 false false false false false false false false false false X X 1 BERTELSMANN STIFTUNG CARL-BERTELSMANN-STRasse 256 GUeTERSLOH GM 33311 2831687 X 2 European Commission 2300 M Street NW third floor Washington DC 20037 46224 X 3 The Rockefeller Foundation 420 Fifth Ave New York NY 10018 45800 X 4 China Daily 1500 Broadway Suite 2800 New York NY 10036 40000 X ACCOUNTING & AUDITING 21707 21707 Transatlantic Policy Network First Floor 115 Rue Froissart Brussels BE 1040 2012-04-27 10000 Support of Transatlantic Week 2012 in the USA - Challenges Ahead: Transatlantic Jobs & Growth 10000 NO September 6, 2012 THE FOUNDATION HAS NOT FURNISHED A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL OF A STATE BECAUSE THE FOUNDATION DOES NOT REPORT TO AND IS NOT REGISTERED WITH ANY STATE. THE DISTRICT OF COLUMBIA DESIGNATED TAXING AUTHORITY DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH ITS AGENCY. Substantial Contributor to the Foundation Part VII-A, Question 10 - Statement Regarding Activities Bertelsmann Stiftung ("Stiftung"), a German Private Operating Foundation, contributed $2,831,687 to the Bertelsmann Foundation (NA), Inc. ("Foundation") in 2012. It is important to note that the following Foundation officers and directors also serve on Stiftung's board of directors: Gunter Thielen - Foundation President Liz Mohn - Foundation Director LEGAL SERVICES 11748 11748 OFFICE EXPENSES 44923 44923 STAFF DEVELOPMENT 6946 6946 EVENT EXPENSES 378827 378827 COMPUTER EXPENSES 26408 26408 MISCELLANEOUS 111978 56865 BANK CHARGES 790 790 DUES & SUBSCRIPTIONS 101637 101637 POSTAGE 12862 12862 TELECOMMUNICATIONS 49542 49542 WEB SUPPORT 6489 6489 ADVERTISING 574 574 MISC PAID BY STIFTUNG 455230 455230 MISC REIMBURSEMENTS/REFUNDS 21921 CONSULTANTS 89000 89000 STAFF CONSULTING AND PLACEMENT 47500 47500 OTHER SERVICES 48393 48393 PAYROLL TAXES 66305 66305 REAL ESTATE TAXES 65007 65007