2013-08-13T16:05:31-05:00 2012-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2012-01-01 520845718 AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS AMER 2028570999 2131 K STREET NW NO 400 WASHINGTON DC 200371870 LINDA ROTUNNO 2028570999 2013-08-13 1 3019519090 2012 2016-02-24 21:20:13Z LINDA ROTUNNO 2131 K STREET NW NO 400 WASHINGTON DC 200371870 2505056 0 X WWW.ACYPL.ORG X 1966 DC SEE PART III, LINE 1. 33 33 13 38 0 0 1783779 2406059 33250 93389 822 941 368 -51257 1818219 2449132 0 0 0 0 658530 646284 0 0 92832 1380842 1756681 2039372 2402965 -221153 46167 421985 540980 140263 213091 281722 327889 ACYPL'S MISSION IS TO DESIGN AND CONDUCT BILATERAL AND MULTILATERAL INTERNATIONAL EDUCATIONAL EXCHANGES DESIGNED TO PROMOTE MUTUAL UNDERSTANDING, RESPECT, AND FRIENDSHIP AND TO CULTIVATE LONG-LASTING RELATIONSHIPS AMONG TOMORROW'S GLOBAL POLITICAL AND POLICY LEADERS. 0 0 2061579 INTERNATIONAL EXCHANGES, 8-14 DAYS, ENABLING EMERGING LEADERS (AGED 25 TO 40) TO EXPERIENCE FIRSTHAND THE POLITICAL, POLICY MAKING AND CULTURAL DYNAMICS OF HOST COUNTRIES. THE EXCHANGES ARE CONDUCTED IN PARTNERSHIP WITH ACYPL'S PROGRAM PARTNER ORGANIZATIONS AROUND THE WORLD. 41198 93389 ACYPL CONDUCTS PROGRAMS THROUGHOUT THE YEAR TO PROVIDE ALUMNI WITH OPPORTUNITIES TO ENHANCE THEIR LEADERSHIP SKILLS, FURTHER THEIR INVOLVEMENT IN INTERNATIONAL AFFAIRS AND PUBLIC DIPLOMACY, NETWORK WITH OTHER ALUMNI AND INTERACT WITH NATIONAL AND INTERNATIONAL DECISION MAKERS. 2102777 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LINDA ROTUNNO 2028570999 2131 K STREET NW SUITE 400 WASHINGTON DC 20037 AMY DACEY 1.00 X X 0 0 0 ALEX JOHNSON 1.00 X X 0 0 0 RICHARD POWELL JR 1.00 X X 0 0 0 JON CARDIN 1.00 X X 0 0 0 ANDREW B BLUNT 1.00 X X 0 0 0 CHRIS RIVERS 1.00 X X 0 0 0 KENNETH CUTSHAW 1.00 X 0 0 0 ROBERT CHIAPPETTA 1.00 X 0 0 0 LEO JARDOT 1.00 X 0 0 0 JESSICA MONROE 1.00 X 0 0 0 RICK SMOTKIN 1.00 X 0 0 0 JODY BUCKLEY 1.00 X 0 0 0 KENNETH GROSS 1.00 X 0 0 0 MICHAEL TONER 1.00 X 0 0 0 BEN DENDY III 1.00 X 0 0 0 CATHY FEINGOLD 1.00 X 0 0 0 JAY FOOTLIK 1.00 X 0 0 0 STACIE WALTERS FUJI 1.00 X 0 0 0 TRE HARGETT 1.00 X 0 0 0 JOHN HURSON 1.00 X 0 0 0 DAVID JONES 1.00 X 0 0 0 PETER LEFKIN 1.00 X 0 0 0 JULISSA MARENCO 1.00 X 0 0 0 CHRIS MCCANNELL 1.00 X 0 0 0 KEVIN MCLAUGHLIN 1.00 X 0 0 0 LISA NELSON 1.00 X 0 0 0 CAMERON QUINN 1.00 X 0 0 0 MAGGIE SANS 1.00 X 0 0 0 TOM SHEA 1.00 X 0 0 0 ANDRIAN SMITH 1.00 X 0 0 0 JEFF WENTWORTH 1.00 X 0 0 0 DICK WILLIAMS 1.00 X 0 0 0 BROOKE ROBINSON YODER 1.00 X 0 0 0 LINDA ROTUNNO 40.00 X 137638 0 7203 137638 0 7203 1 0 0 0 0 32875 1806583 566601 14130 2406059 CONTRACTS 900099 72014 72014 CONFERENCE FEES 900099 21375 21375 93389 941 941 3500 32875 55924 -52424 -52424 MISCELLANEOUS 900099 1167 1167 1167 2449132 93389 0 -50316 144842 79663 27520 37659 389894 302600 81535 5759 7527 6734 610 183 61458 48173 7133 6152 42563 32497 6286 3780 21160 15870 3174 2116 102400 61126 25782 15492 21548 7529 10942 3077 169613 129847 24097 15669 1398534 1393493 4910 131 6908 6053 523 332 2007 2007 11599 3848 7179 572 6507 4894 903 710 MISCELLANEOUS 8110 5774 1923 413 EQUIPMENT 6801 4604 1513 684 EVENTS 1184 72 1112 DUES AND SUBSCRIPTIONS 310 207 103 2402965 2102777 207356 92832 600 37501 286572 326221 9950 51437 225 3012 6410 7262 7709 67063 24275 38654 42788 72312 72312 421985 540980 52817 65963 23911 19573 63535 127555 140263 213091 X 271793 293324 9929 34565 281722 327889 421985 540980 46167 0 X 0 1 X 1 1 1 X 1678251 1583991 2104418 1783779 2406059 9556498 1678251 1583991 2104418 1783779 2406059 9556498 33242 9523256 1179 195 865 822 941 4002 307 432 110 368 1167 2384 9562884 208739 0.99590 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6818 3355 3463 60245 20920 39325 42788 DEPOSITS 72312 72312 DEFERRED RENT 68210 LINE OF CREDIT 45000 LEASE PAYABLE 14345 127555 X 2953318 448262 55924 504186 2449132 0 2449132 2907151 448262 55924 504186 2402965 0 2402965 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2012, ACYPL 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: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. 55,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. 55,924. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 21826 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 18017 EUROPE 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 120 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 22404 SOUTH ASIA 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 27658 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE ACTIVITIES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 13818 0 0 0 0 0 0 103843 0 103843 0 0 0 0 0 0 X X X X X X X 1 ASSETS CONSULTING 110 B EAST BROAD STREET FALLS CHURCH VA 22046 SOLICIT FUNDS 0 36375 20000 16375 36375 20000 16375 NY HONORS EVENT 36375 32875 3500 5760 11251 38913 36375 32875 3500 5760 11251 38913 55924 -52424 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL BY MANAGEMENT AND THE EXECUTIVE COMMITTEE. THE FORM 990 WAS THEN SENT TO THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND EMPLOYEES DURNING EACH NOVEMBER BOARD MEETING IN PERSON AND VIA E-MAIL. ALL TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO IMMEDIATELY NOTIFY THE BOARD CHAIR AND CEO WHEN A CONFLICT ARISES. ONCE THE BOARD CHAIR AND CEO ARE MADE AWARE OF A CONFLICT, THEY DECIDE HOW TO ADDRESS THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TAX RETURN AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A: AT THE END OF EACH CALENDAR YEAR (NOVEMBER), THE ACYPL CEO'S PERFORMANCE IS REVIEWED AND EVALUATED BY THE BOARD PRESIDENT, WHO MAKES SALARY RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE BASED ON THE ANNUAL ORGANIZATIONAL BUDGET AND MARKET VALUE CONSIDERATIONS. THE CEO'S AGREED-UPON SALARY IS THEN APPROVED AS PART OF THE ORGANIZATIONAL BUDGETING PROCESS. THE COMPENSATION PROCESS IS NOT DOCUMENTED AND IT DOES NOT USE COMPARABLES.