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GLOBAL BUSINESS ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GLOBAL BUSINESS ALLIANCE INC (EIN 13-3218529)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349306128
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T16:02:33-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133218529EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATION FOR INTERNATIONAL INVESTMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlORGANameControl
Phone2026591903Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19TH ST NW NO 501AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200362411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY MCLERNONName
TitlePRESIDENT & CEOTitle
Phone2026591903Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN GRIESName
PTINP00078514PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY MCLERNONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11225 19TH ST NW NO 501AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200362411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3632816GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.OFII.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO REPRESENT U.S. SUBSIDIARIES OF COMPANIES HEADQUARTERED ABROADActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3024680ProgramServiceRevenuePriorYear
Program Service Revenue CY3626603ProgramServiceRevenueCY
Investment Income Prior Year3597InvestmentIncomePriorYear
Investment Income Current Year6213InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3028277TotalRevenuePriorYear
Total Revenue Current Year3632816TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1234603SalariesEtcPriorYear
Salaries Etc Current Year1359822SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1776023OtherExpensePriorYear
Other Expenses Current Year2036206OtherExpensesCurrentYear
Total Expenses Prior Year3010626TotalExpensesPriorYear
Total Expenses Current Year3396028TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17651RevenuesLessExpensesPriorYear
Revenues Less Expenses CY236788RevenuesLessExpensesCY
Total Assets BOY2609733TotalAssetsBOY
Total Assets EOY2245765TotalAssetsEOY
Total Liabilities BOY1438277TotalLiabilitiesBOY
Total Liabilities EOY837521TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1171456NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1408244NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION FOR INTERNATIONAL INVESTMENT (OFII) IS A NON-PROFIT 501(C)(6) BUSINESS ASSOCIATION REPRESENTING THE U.S. OPERATIONS OF MANY OF THE WORLD'S LARGEST INTERNATIONAL COMPANIES, WHICH INSOURCE OVER 5 MILLION AMERICAN JOBS AND SUPPORT AN ANNUAL U.S. PAYROLL OF OVER $400 BILLION. OFII ADVOCATES FOR THE FAIR, NON-DISCRIMINATORY TREATMENT OF INSOURCING COMPANIES. OUR GOAL IS TO MAKE THE UNITED STATES AN INCREASINGLY ATTRACTIVE LOCATION FOR COMPANIES TO CONDUCT MORE BUSINESS AND EMPLOY MORE AMERICANS WITHIN OUR BORDERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE ORGANIZATION REPRESENTS THE INTERESTS OF ITS MEMBERS WITH RESPECT TO LEGAL AND ECONOMIC DEVELOPMENTS AFFECTING FOREIGN DIRECT INVESTMENTIN THE UNITED STATES. ALL 165 MEMBERS ARE DOMESTIC SUBSIDIARIES OF FOREIGN-OWNED CORPORATIONS. TO THIS END, THE ORGANIZATION MAINTAINS AN OFFICE WITH EIGHT FULL-TIME EMPLOYEES (PRESIDENT & CEO, VICE PRESIDENT OF EXTERNAL AFFAIRS, VICE PRESIDENT OF PUBLIC POLICY & GOVERNMENT AFFAIRS, SENIOR DIRECTOR OF OPERATIONS & EVENTS, DIRECTOR OF COMMUNICATIONS, MANAGER OF OPERATIONS, MANAGER OF BUSINESS & MEMBERSHIP DEVELOPMENT, AND GOVERNMENT RELATIONS ASSOCIATE) AS WELL AS ONE TO TWO FULL/PART-TIME EMPLOYEES (INTERNS), WHO ARE RESPONSIBLE FOR ADMINISTRATIVE AND RESEARCH MATTERS, AND ASSISTANCE WITH DISSEMINATION OF INFORMATION TO MEMBERS. MOST OF THE PROGRAM WORK IS PERFORMED BY OUTSIDE CONSULTANTS, WHO ARE ACCOUNTANTS, ATTORNEYS, OR ECONOMISTS. ADDITIONALLY, A SIGNIFICANT PORTION OF THE PRESIDENT'S TIME IS DEVOTED TO PROGRAM WORK. THIS WORK CONSISTS OF COLLECTING, ANALYZING, AND INFORMING MEMBERS ABOUT CURRENT LEGAL AND ECONOMIC ISSUES THAT AFFECT THEIR BUSINESS INTERESTS. PERIODIC CONFERENCES OF MEMBER REPRESENTATIVES ARE HELD TO DISCUSSTHESE ISSUES, TO HEAR INVITED SPEAKERS ON RELATED TOPICS, AND TO ASSIST IN FORMULATION OF ACTION RECOMMENDATIONS TO MEMBERS. WHEN APPROPRIATE,POSITION PAPERS ARE PRESENTED AND PERSONAL REPRESENTATIONS ARE MADE TO MEMBERS OF CONGRESS, ADMINISTRATION PERSONNEL AT VARIOUS LEVELS, AND TO STATE LEGISLATIVE AND ADMINISTRATIVE PERSONNEL. THE ORGANIZATION REGULARLY FILES BRIEFS, PAPERS, AND TESTIMONY WITH THESE BODIES EXPRESSING THE VIEWS OF ITS MEMBERS ON PENDING TAX AND TRADE CASES, THE OUTCOME OF WHICH MAY AFFECT THE INTERESTS OF ORGANIZATION MEMBERS.- VARIOUS REPRESENTATIONS WERE MADE TO OFFICIALS OF THE ADMINISTRATION AND CONGRESSIONAL STAFF CONCERNING THE EFFECT PROPOSED LEGISLATION WOULD HAVE ON VARIOUS TAX, INVESTMENT AND COMMUNICATIONISSUES AFFECTING MEMBERS- VARIOUS PAPERS AND STUDIES WERE PREPARED BY OUTSIDE CONSULTANTS FOR DISSEMINATION TO MEMBERS AND THE PUBLIC OF CURRENT INVESTMENT, TAX AND COMMUNICATION ISSUES. SOME OF THESE STUDIES MAY BE USED TO INFORM CONGRESS, THE ADMINISTRATION AND GENERAL PUBLIC- APPROXIMATELY FIFTY MEMBER MEETINGS AND CONFERENCE CALLS, AND FIVE TO SIX CONFERENCES AND SEMINARS WERE HELD TO DISCUSS TAX, INVESTMENT AND COMMUNICATIONS ISSUES AFFECTING MEMBERS.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109632NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATION CO CHRISTINA REVENISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2026591903TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11225 19TH ST NW NO 501AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200362411ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JANET BUCHERT
DIRECTOR1.00X000
RICHARD CAMPBELL
DIRECTOR1.00X000
STEVE CICCONE
DIRECTOR1.00X000
DAVID DRAKE
DIRECTOR1.00X000
CLINT EISENHAUERCLINT EISENHAUERC
CHAIR, GOVERNMENT AFFAIRS COMMITTEE1.00X000X
STEVE EVERED
DIRECTOR1.00X000
KAREN HALBY
VICE CHAIR, TAX COMMITTEE1.00X000X
GARY HICKMAN
CHAIRMAN, BOARD1.00X000X
JAKE JONES
VICE CHAIR BOARD, VICE CHAIR GOVN'T AFFIARS COMM1.00X000X
DENNIS KERRIGAN
DIRECTOR1.00X000
TOM LANGAN
DIRECTOR1.00X000
PETER LEFKIN
DIRECTOR1.00X000
JANICE LUCCHESI
SECRETARY/TREASURER1.00X000X
PATRICK MCLAIN
DIRECTOR1.00X000
JOANN PICCOLO
CHAIR, COMMUNICATIONS COMMITTEE1.00X000X
FRANK POMER
DIRECTOR1.00X000
JOSEPH SAMORA
DIRECTOR1.00X000
WILLY SCHERF
DIRECTOR1.00X000
KAPIL SHARMA
DIRECTOR1.00X000
PATRICIA SHERMAN
DIRECTOR1.00X000
AL SONADER
DIRECTOR1.00X000
HUGH SPINKS
CHAIR, TAX COMMITTEE1.00X000X
ALEX SPITZER
DIRECTOR1.00X000
GREG STAY
DIRECTOR1.00X000
DAVID STRYKER
CHAIRMAN EMERITUS, BOARD1.00X000X
NANCY MCLERNON
PRESIDENT & CEO40.00407699059485X
JOHN LETTIERI
VICE PRESIDENT, PUBLIC POLICY & GOVERNMENT AFFAIRS40.00206644050621X
ABIGAIL MARTIN
VICE PRESIDENT, EXTERNAL AFFAIRS40.00131657028309X
MONICA COATES
SENIOR DIRECTOR, OPERATIONS & EVENTS40.00103645026918X
FieldValueIRS element (for citing)
Total Reportable Comp From Org849645TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation165333TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PRICEWATERHOUSECOOPERS
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTING AND ECONOMIC STUDIES AND RESE357365
ASGK PUBLIC STRATEGIES
730 NORTH FRANKLIN STREET SUITE 40CHICAGOIL60654PUBLIC AFFAIRS AND COMMUNICATIONS CONSUL100000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES90009923074752307475
CONFERENCES/DINNERS90009912266281226628
INFRASTRUCTURE PROJECT9000999250092500
FieldValueIRS element (for citing)
Total Program Service Revenue3626603TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6213TotalRevenueColumn
Exclusion$6,213ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3632816TotalRevenueColumn
Related Or Exempt Function Income3626603RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,213ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total467183Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total606444Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total139258Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total85888Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61049Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total541426Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8531Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total116934Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total58965Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total168074Total

Travel Travel

FieldValueIRS element (for citing)
Total46167Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total603960Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20758Total

Insurance Insurance

FieldValueIRS element (for citing)
Total15245Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
COMMUNICATIONS228335
ECONOMIC STUDIES173500
MEALS AND REPRESENTATIO27581
INTERNS25814

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total916Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3396028Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2354194BOY
EOY1861102EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY119550BOY
EOY235801EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY57280BOY
EOY90212EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis199839LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec151568LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY68330BOY
EOY48271EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10379BOY
EOY10379EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2609733BOY
EOY2245765EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY246066BOY
EOY221761EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1192211BOY
EOY615760EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1438277BOY
EOY837521EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1171456BOY
EOY1408244EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1171456BOY
EOY1408244EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2609733BOY
EOY2245765EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses236788ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments3072196DuesAssessments
Non Ded Lobby Political Current1062234NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total1062234NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1222878AggrAmtReportedInDuesNotices
Taxable-$160,644TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis133057OtherCostOrOtherBasis
Depreciation97576Depreciation
Book Value35481BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66782OtherCostOrOtherBasis
Depreciation53992Depreciation
Book Value12790BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48271TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NANCY MCLERNON
PRESIDENT & CEO2884620900000292370375000219850467184000
JOHN LETTIERI
VICE PRESIDENT, PUBLIC POLICY & GOVE158644048000000312000194210257265000
ABIGAIL MARTIN
VICE PRESIDENT, EXTERNAL AFFAIRS10965702200000019800085090159966000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationPART 1, LINE 1A: ALL STAFF EMPLOYEES WHO ELECT TO HAVE A GYM MEMBERSHIP RECEIVE 50% PAYMENT OF THE ANNUAL COST THE AMOUNT IS INCLUDED IN REPORTABLE COMPENSATION. PART 1, LINE 1B:AVAILABLE TO ALL STAFF EMPLOYEES AT HIRE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIRMAN OF THE BOARD, THE CHAIRMAN-EMERITUS, THE SECRETARY/TREASURER, AND THE CHAIRS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL EXERCISE SUCH POWERS AS SHALL BE DELEGATED TO THEM BY THE BOARD OF DIRECTORS AND, SUBJECT TO RATIFICATION BY THE BOARD, BE EMPOWERED TO ACT IN THE NAME OF THE MEMBERSHIP BETWEEN MEETINGS OF THE BOARD. SPECIFIC DUTIES OF THE EXECUTIVE COMMITTEE: CHAIRMAN OF THE BOARD - THE CHAIRMAN OF THE BOARD MAY PERFORM SUCH OFFICES AS SHALL BE REQUESTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE CHAIRMAN SHALL PRESIDE AT MEETINGS OF THE MEMBERS AND OF THE BOARD OF DIRECTORS. HE OR SHE SHALL ALSO, AT OTHER MEETINGS OF THE CORPORATION AND AT SUCH OTHER TIMES AS HE OR SHE DEEMS PROPER, COMMUNICATE TO THE CORPORATION OR TO THE BOARD SUCH MATTERS AND MAKE SUCH SUGGESTIONS AS MAY, IN HIS OR HER OPINION, TEND TO PROMOTE AND INCREASE THE USEFULNESS OF THE CORPORATION TO MEMBERS AND SHALL PERFORM SUCH OTHER DUTIES AS ARE INCIDENT TO THE OFFICE OF THE CHAIRMAN OF THE BOARD. THE CHAIRMAN -EMERITUS SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE AUTOMATICALLY FOR THE THREE YEAR PERIOD IMMEDIATELY FOLLOWING HIS OR HER TERM AS CHAIRMAN OF THE BOARD. IN CASE OF ABSENCE OR INABILITY TO ACT FROM ANY CAUSE OF BOTH THE CHAIRMAN OF THE BOARD AND VICE CHAIRMAN OF THE BOARD, THE CHAIRMAN -EMERITUS SHALL PERFORM THE DUTIES OF THE CHAIRMAN. VICE CHAIRMAN OF THE BOARD - THE VICE CHAIRMAN OF THE BOARD SHALL ASSIST THE CHAIRMAN OF THE BOARD IN FULFILLING HIS OR HER DUTIES. THE VICE CHAIRMAN SHALL PERFORM THE DUTIES OF THE CHAIRMAN IN CASE OF ABSENCE OR INABILITY TO ACT FROM ANY CAUSE OF THE CHAIRMAN. THE VICE CHAIRMAN MAY ALSO SERVE IN ANOTHER CAPACITY ON THE EXECUTIVE COMMITTEE (I.E. AS A COMMITTEE CHAIR OF A STANDING COMMITTEE OR SECRETARY/TREASURER). SECRETARY/TREASURER - THE TREASURER SHALL OVERSEE THE COLLECTION AND ACCOUNTING OF ALL MONIES RECEIVED AND EXPENDED FOR THE USE OF THE CORPORATION. THE TREASURER SHALL MAKE A REPORT AT THE ANNUAL MEETINGS OF THE BOARD OR AT SUCH OTHER TIMES AS CALLED UPON BY THE CHAIRMAN OF THE BOARD. THE SECRETARY SHALL BE HOLDER OF THE CORPORATIONS SEAL.
FORM 990, PART VI, SECTION A, LINE 6OFII HAS ONE LEVEL OF MEMBERSHIP FOR ALL MEMBER COMPANIES.
FORM 990, PART VI, SECTION A, LINE 7AA DIRECTOR MUST BE EMPLOYED BY A MEMBER OR ONE OF ITS AFFILIATES. THERE SHALL BE NO MORE THAN ONE DIRECTOR FROM THE SAME AFFILIATED GROUP OF COMPANIES. THE DIRECTORS AND EXECUTIVE COMMITTEE OFFICERS SHALL BE ELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERSHIP EVERY YEAR.
FORM 990, PART VI, SECTION A, LINE 8BMEETING MINUTES ARE RECORDED AT EACH BOARD MEETING AND ARE APPROVED BY THE BOARD AT THE FOLLOWING MEETING. THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. ANY ISSUES DISCUSSED AT COMMITTEE MEETINGS MUST GO THROUGH BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM FROM INFORMATION PROVIDED BY MANAGEMENT. ONCE PREPARATION IS COMPLETE, THE ORGANIZATION'S SENIOR MANAGEMENT REVIEW FORM 990 IN ITS ENTIRETY BEFORE BEING PROVIDED TO THE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ETHICS AGREEMENT IS SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS IN DECEMBER OF EACH YEAR AND IS KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15OFII USES COMPARABILITY DATA AND USES A COMPENSATION COMMITTEE (SAME AS BOARD OF DIRECTORS) FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE LAST TIME THIS PROCESS WAS USED WAS IN 2012.
FORM 990, PART VI, SECTION C, LINE 19OFII DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.OVERSIGHT OF INDEPENDENT ACCOUNTANT
FORM 990, PART III, LINE 1THE ORGANIZATION FOR INTERNATIONAL INVESTMENT (OFII) IS A NON-PROFIT 501(C)(6) BUSINESS ASSOCIATION REPRESENTING THE U.S. OPERATIONS OF MANY OF THE WORLD'S LARGEST INTERNATIONAL COMPANIES, WHICH INSOURCE OVER 5 MILLION AMERICAN JOBS AND SUPPORT AN ANNUAL U.S. PAYROLL OF OVER $400 BILLION. OFII ADVOCATES FOR THE FAIR, NON-DISCRIMINATORY TREATMENT OF INSOURCING COMPANIES. OUR GOAL IS TO MAKE THE UNITED STATES AN INCREASINGLY ATTRACTIVE LOCATION FOR COMPANIES TO CONDUCT MORE BUSINESS AND EMPLOY MORE AMERICANS WITHIN OUR BORDERS. OFII'S THREE-PART MANDATE: - EDUCATE POLICY MAKERS AND THE PUBLIC ABOUT THE POSITIVE ROLE U.S. SUBSIDIARIES PLAY IN THE AMERICAN ECONOMY. OFII PRODUCES A VARIETY OF DIFFERENT DOCUMENTS AND STUDIES DETAILING THE IMPORTANT CONTRIBUTIONS U.S. SUBSIDIARIES MAKE TO THE U.S. ECONOMY. - ADVOCATE TO ENSURE U.S. SUBSIDIARIES ARE NOT DISCRIMINATED AGAINST IN STATE OR FEDERAL LAW. WHEN U.S. SUBSIDIARIES ARE UNDER THREAT IN THE U.S. LEGISLATIVE OR REGULATORY PROCESS, OFII IS AN AGGRESSIVE AND EFFECTIVE ADVOCATE FOR FAIR, NON-DISCRIMINATORY TREATMENT. OFII'S EFFORTS TO ENSURE NON-DISCRIMINATORY TREATMENT FOR U.S. SUBSIDIARIES RELY ON A NUMBER OF ACTIVITIES: - MONITORING - OFIIS STAFF AND TEAM OF EXPERTS CLOSELY TRACK POLICY AND POLITICAL DEVELOPMENTS OF IMPORTANCE TO U.S. SUBSIDIARIES; - REPORTING & ANALYZING - OFII AND ITS EXPERTS PROVIDE ANALYSIS ABOUT ISSUES THAT MAY UNIQUELY AFFECT U.S. SUBSIDIARIES. THIS TIMELY AND THOROUGH INFORMATION HELPS MEMBER COMPANIES UNDERSTAND THE IMPACT OF A PARTICULAR POLICY PROPOSAL ON THEIR BUSINESS. - LOBBYING - WHEN AN ISSUE IS TARGETED FOR OFII ACTION, A STRATEGY IS DEVELOPED AND CARRIED OUT TO MODIFY THE LEGISLATIVE AND/OR REGULATORY PROPOSALS. - NETWORK TO PROVIDE PEER-TO-PEER FORUMS ON ISSUES UNIQUE TO U.S. SUBSIDIARIES. CURRENTLY, OFII HOLDS ANNUAL CONFERENCES FOR GENERAL COUNSEL, SENIOR TAX AND GOVERNMENT RELATIONS AND PUBLIC AFFAIRS EXECUTIVES. IN ADDITION, WE HOLD INFORMAL PRIVATE DINNERS FOR CFO AND GENERAL COUNSEL EXECUTIVES. EVEN THOUGH OUR PARTICIPANTS REPRESENT COMPANIES IN A VARIETY OF INDUSTRIES, SENIOR EXECUTIVES GAIN WORTHWHILE INSIGHT FROM TALKING WITH COLLEAGUES ABOUT THEIR DISTINCT RESPONSIBILITIES AT U.S. SUBSIDIARIES. THESE EVENTS ALSO HELP OFII TO FOCUS ON ISSUES IDENTIFIED IN THESE DISCUSSIONS AS MOST CRITICAL.ORGANIZATION'S MISSION (EXPANDED DESCRIPTION)

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