2013-07-25T10:06:43-05:00 2012-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2011-10-01 522335215 INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES - US INTE 2026591490 2121 K STREET NW NO 801 WASHINGTON DC 20037 STEVE SIMON 2026591490 2013-07-25 1 3019519090 2011 2016-02-24 21:20:13Z STEVE SIMON 2121 K STREET NW NO 801 WASHINGTON DC 20037 26700 0 X WWW.IISS.ORG X 2001 DC SEE PART III, LINE 1. 4 3 5 21 0 0 257001 26600 0 0 0 0 4060 100 261061 26700 0 0 0 0 253378 138180 0 0 21143 358482 349062 611860 487242 -350799 -460542 615903 668825 105657 619121 510246 49704 X TO PROVIDE ACCURATE, OBJECTIVE INFORMATION AND ANALYSIS ON INTERNATIONAL STRATEGIC ISSUES FOR LEGISLATORS, DIPLOMATS, FOREIGN AFFAIRS ANALYSTS, INTERNATIONAL BUSINESS LEADERS, ECONOMISTS, THE MILITARY, DEFENSE COMMENTATORS, JOURNALISTS, ACADEMICS AND THE PUBLIC. THE INSTITUTE IS INDEPENDENT AND OWES NO ALLEGIANCE TO ANY GOVERNMENT, OR TO ANY POLITICAL OR OTHER ORGANIZATION. 0 0 420064 ROUNDTABLES AND PRESS EVENTS: THESE WERE HELD ON A VARIETY OF ISSUES RELATING TO US AND GLOBAL STRATEGY AND SECURITY. THIS INCLUDED, AMONG OTHERS, POLICY SPEECHES BY THE PRINCIPAL DEPUTY ASSISTANT SECRETARY FOR INTERNATIONAL SECURITY AND NON-PROLIFERATION AND A SPECIAL RECEPTION BY SENATOR CHUCK HAGEL. IISS-US ALSO HOSTED DISCUSSIONS ON IRAN'S BALLISTIC MISSILE CAPABILITIES, CONVENTIONAL ARMS CONTROL, INDIA'S NON-PROLIFERATION AND SECURITY POLICIES, CHINA-US RELATIONS, BAHRAIN DEVELOPMENTS, AND IRAQ AFTER THE US WITHDRAWAL. RESEARCH PROJECTS: IISS-US STAFF WORKED ON A SPECIFIC RESEARCH PROJECT CONCERNING NORTH KOREA. INTERNATIONAL CONFERENCES AND DIALOGUES: IISS-US STAFF PARTICIPATED INCONFERENCES ON SUBJECTS SUCH AS ASIAN SECURITY, IN SINGAPORE, AND GULF SECURITY, IN BAHRAIN. 420064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STEVE SIMON 2026591492 2121 K STREET NW SUITE 801 WASHINGTON DC 20037 X ANDREW PARASILITI SEE SCHED O 40.00 X X 242000 1400 67301 JOHN CHIPMAN SEE SCHED O 1.00 X X 0 681482 81337 THOMAS W SEAMAN 1.00 X X 0 0 0 FLEUR DE VILLIERS 1.00 X 0 0 0 242000 682882 148638 1 0 1 0 0 26600 26600 MISCELLANEOUS 900099 100 100 100 26700 0 0 100 39052 20485 2276 16291 38861 34975 3886 9781 7304 812 1665 29051 26146 2905 21435 18417 2046 972 2642 2378 264 8409 7568 841 1282 1217 65 22236 20028 2208 37960 34164 3796 109178 98260 10918 40187 36587 3600 4368 4008 360 103438 93094 10344 6702 6032 670 FOREIGN EXCHANGE 9243 8319 924 MISCELLANEOUS 3417 1082 120 2215 487242 420064 46035 21143 175 243 379640 203631 11478 188954 22737 11212 458610 219041 123741 239569 78132 25216 615903 668825 105657 619121 105657 619121 X 510246 49704 510246 49704 615903 668825 -460542 0 X 0 0 0 X X X X 0 0 0 IISS-UK 980427233 7 1 487242 1 487242 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48611 8559 40052 409999 210482 199517 239569 X 0 0 0 0 0 0 0 1 0 ANDREW PARASILITI SEE SCHED O 232000 1400 10000 0 0 0 44500 0 22801 0 309301 1400 0 0 JOHN CHIPMAN SEE SCHED O 0 455586 0 225896 0 0 0 59226 0 22111 0 762819 0 0 PART I, LINE 7 ANDREW PARASILITI RECEIVED BONUS OF $10,000 IN 2012. FORM 990, PART VI, SECTION A, LINE 6 IISS-US HAS ONE MEMBER, THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE NOMINATED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DECLARATION EACH YEAR. ANY POSSIBLE CONFLICT OF INTEREST ARE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PARTY CALLS IT TO THE ATTENTION OF THE BOARD AND DOES NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON DOES NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER IS BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON CONCERNED. THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DISCUSSION AND DID NOT VOTE ON THE MATTER. THE BOARD CONSIDERS COMPARABLE REMUNERATION LEVELS WHEN SETTING SALARY AND BENEFIT LEVELS. IISS, THE SOLE MEMBER OF IISS-US, ULTIMATELY DECIDES THE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, RELATED ORGANIZATION COMPENSATION: JOHN CHIPMAN RECEIVED COMPENSATION FOR HIS ROLE AS THE CEO AND DIRECTOR-GENERAL OF THE RELATED ORGANIZATION, THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES (IISS), WHERE HE DEVOTED 39 HOURS PER WEEK TO HIS POSITION. ANDREW PARASILITI RECEIVED AUTHOR HONORARIA, FROM IISS, AS AN INDEPENDENT CONTRACTOR FOR ARTICLES THAT HE PRODUCED. THIS COMPENSATION WAS UNRELATED TO HIS ROLE AS EXECUTIVE DIRECTOR OF IISS-US. THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES 13-15 ARUNDEL STREET TEMPLE PLACE LONDON UK WC2R 3DX AUTHORITY ON POLITICAL-MILITARY CONFLICT UK 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES K 149411 SALARY ALLOCATION BASED ON TIME THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES M 9146 BALANCE HELD AT MONTH END THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES N 145440 SALARY ALLOCATION BASED ON TIME THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES O 237997 INVOICE AMOUNT THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES P 273148 INVOICE AMOUNT THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES R 656903 CURRENCY FLUCTUATION