ATLANTIC COUNCIL OF THE U S INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC COUNCIL OF THE U S INC (EIN 52-0742294)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349306414
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:00:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520742294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COUNCIL OF THE UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 2027784952 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK KEMPE | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2027784952 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | FREDERICK KEMPE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20640020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATLANTICCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14567707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20253759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1293886 | OtherRevenuePriorYear |
| Other Revenue Current Year | -976915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13409332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19464213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3783752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5704122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3911442 | OtherExpensePriorYear |
| Other Expenses Current Year | 6597351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7710194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12301473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5699138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7162740 | RevenuesLessExpensesCY |
| Total Assets BOY | 12342801 | TotalAssetsBOY |
| Total Assets EOY | 20539377 | TotalAssetsEOY |
| Total Liabilities BOY | 1429352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2205149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10913449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18334228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3020116 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1782643 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1677046 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 458275 | OFFICE OF EXTERNAL RELATIONS (OER): SINCE ITS FOUNDING IN 1961-1962, THE COUNCIL HAS BEEN A PREEMINENT, NONPARTISAN INSTITUTION DEVOTED TO PROMOTING TRANSATLANTIC COOPERATION AND INTERNATIONAL SECURITY. THE ATLANTIC COUNCIL PROVIDES AN ESSENTIAL FORUM FOR NAVIGATING DRAMATIC SHIFTS IN ECONOMIC AND POLITICAL INFLUENCE. THE OFFICE OF EXTERNAL RELATIONS (OER) PROTECTS AND UPHOLDS THE COUNCIL'S INTEGRITY TO FACILITATE DIALOGUE AND RESEARCH THAT HAVE GLOBAL IMPLICATIONS, INCLUDING OVERSEEING ALL EVENTS, MEMBERSHIP PROGRAMS AND BOARD RELATIONS, AND COMMUNICATIONS. THE COUNCIL IS HOME TO TEN PROGRAMS AND CENTERS, BROKEN DOWN BOTH FUNCTIONALLY AND REGIONALLY, WHICH MUST SEAMLESSLY WORK TOGETHER TO TACKLE TODAY'S UNIQUE SET OF CHALLENGES. OER ADVISES ALL PROGRAMS AND CENTERS ON ATLANTIC COUNCIL PROTOCOL AND POLICIES TO ENSURE A CONSISTENT PUBLIC IDENTITY AS A PREMIERE INSTITUTION FOR TRANSATLANTIC COOPERATION AND INTERNATIONAL SECURITY. WITH CLOSE COMMUNICATION WITH ALL PROGRAMS AND CENTERS, OER MONITORS AND COORDINATES COUNCIL ACTIVITIES, PUBLIC ENGAGEMENTS, COMMUNICATIONS, AND VIPS. |
| 1076488 | 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. |
| 442962 | 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. |
| 425074 | 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. |
| 637427 | 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. |
| 463230 | 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. |
| 676553 | MICHAEL S. ANSARI AFRICA CENTER: THE MICHAEL S. ANSARI 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. |
| 741075 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4921084 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11400889 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY ARMSTRONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027784944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 495001 | 0 | 46441 | ||
| CHUCK HAGEL | ||||||||
| CHAIRMAN | 5.00 | X | X | 5000 | 0 | 0 | ||
| BRENT SCOWCROFT | ||||||||
| CHAIRMAN, INTERNATIONAL ADVISORY BD. | 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 L 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 | ||
| 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 | |||
| DAVID D AUFHAUSER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS L BLAIR | ||||||||
| 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 DOBRIANSKY | ||||||||
| 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 E MOOSE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS R PICKERING | ||||||||
| 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 | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 181980 | 0 | 20268 | |||
| ANNA ELLIASSON SCHAMIS | ||||||||
| VICE PRESIDENT (UNTIL JUNE 2012) | 40.00 | 150245 | 0 | 5756 | X | |||
| DAMON WILSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 216090 | 0 | 18768 | X | |||
| FRAN BURWELL | ||||||||
| VICE PRESIDENT AND DIRECTOR | 40.00 | 140590 | 0 | 22298 | X | |||
| SHUJA NAWAZ | ||||||||
| DIRECTOR | 40.00 | 146000 | 0 | 11445 | X | |||
| ROSS WILSON | ||||||||
| DIRECTOR | 40.00 | 160000 | 0 | 8668 | X | |||
| MICHELE DUNNE | ||||||||
| DIRECTOR | 40.00 | 149500 | 0 | 8668 | X | |||
| BARRY PAVEL | ||||||||
| DIRECTOR | 40.00 | 146858 | 0 | 12268 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1791264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154580 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN LYMAN | |||||
| 425 GREEN WOOD ST UNIT 2 | EVANSTON | IL | 60201 | DIR. OF ENERGY & ENV. PROGRAM | 122815 |
| FRANKLIN D KRAMER | |||||
| 3555 SPRINGLAND LANE NW | WASHINGTON | DC | 20008 | PROFESSIONAL SERVICES | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1781820 | MembershipDues |
| Fundraising Events | 2923823 | FundraisingEvents |
| Government Grants | 4102243 | GovernmentGrants |
| All Other Contributions | 11445873 | AllOtherContributions |
| Noncash Contributions | 223647 | NoncashContributions |
| Total Contributions | 20253759 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187369 | TotalRevenueColumn |
| Exclusion | $187,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 180600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2923823 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1175807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -995207 | TotalRevenueColumn |
| Exclusion | -$995,207 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLAENOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18292 | TotalRevenueColumn |
| Exclusion | $18,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19464213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$789,546 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075299 | Total |
| Program Services | 412793 | ProgramServices |
| Management And General | 606210 | ManagementAndGeneral |
| Fundraising | 56296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3787959 | Total |
| Program Services | 3191316 | ProgramServices |
| Management And General | 525212 | ManagementAndGeneral |
| Fundraising | 71431 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180593 | Total |
| Program Services | 25024 | ProgramServices |
| Management And General | 155569 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336226 | Total |
| Program Services | 45705 | ProgramServices |
| Management And General | 288054 | ManagementAndGeneral |
| Fundraising | 2467 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324045 | Total |
| Program Services | 241167 | ProgramServices |
| Management And General | 74411 | ManagementAndGeneral |
| Fundraising | 8467 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40412 | Total |
| Program Services | 9202 | ProgramServices |
| Management And General | 31210 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52718 | Total |
| Management And General | 52718 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511220 | Total |
| Program Services | 1367364 | ProgramServices |
| Management And General | 143856 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4109 | Total |
| Program Services | 909 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653530 | Total |
| Program Services | 310487 | ProgramServices |
| Management And General | 342139 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248949 | Total |
| Program Services | 118207 | ProgramServices |
| Management And General | 130742 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949529 | Total |
| Program Services | 20324 | ProgramServices |
| Management And General | 929205 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1794734 | Total |
| Program Services | 1687664 | ProgramServices |
| Management And General | 103678 | ManagementAndGeneral |
| Fundraising | 3392 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099388 | Total |
| Program Services | 1097161 | ProgramServices |
| Management And General | 2227 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320 | Total |
| Management And General | 2320 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70932 | Total |
| Management And General | 70932 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27653 | Total |
| Management And General | 27653 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 71212 | 51252 | 19590 | 370 |
| BAD DEBT EXPENSE | 69918 | 69918 | ||
| EQUIPMENT | 42195 | 19909 | 22286 | |
| OVERHEAD ALLOCATION | -116007 | 2716378 | -2855885 | 23500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74539 | Total |
| Program Services | 16109 | ProgramServices |
| Management And General | 58430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12301473 | Total |
| Program Services | 11400889 | ProgramServices |
| Management And General | 733757 | ManagementAndGeneral |
| Fundraising | 166827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5947051 | BOY |
| EOY | 12788885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6687 | BOY |
| EOY | 16690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301717 | BOY |
| EOY | 2060607 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1186 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62132 | BOY |
| EOY | 93109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 618168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 435579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167313 | BOY |
| EOY | 182589 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4857901 | BOY |
| EOY | 5303306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 93005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12342801 | BOY |
| EOY | 20539377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813608 | BOY |
| EOY | 1305022 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432750 | BOY |
| EOY | 770206 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182994 | BOY |
| EOY | 129921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429352 | BOY |
| EOY | 2205149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4146567 | BOY |
| EOY | 5799501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6766882 | BOY |
| EOY | 12534727 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10913449 | BOY |
| EOY | 18334228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12342801 | BOY |
| EOY | 20539377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7162740 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 258039 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4249063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6564566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8518052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14526242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20253759 | CurrentTaxYear |
| Total | 54111682 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4249063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6564566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8518052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14526242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20253759 | CurrentTaxYear |
| Total | 54111682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6628386 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47483296 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187369 | CurrentTaxYear |
| Total | 600198 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18292 | CurrentTaxYear |
| Total | 85981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54797861 | TotalSupport |
| Gross Receipts From Admissions Etc | 422384 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193832 | OtherCostOrOtherBasis |
| Depreciation | 69261 | Depreciation |
| Book Value | 124571 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290498 | OtherCostOrOtherBasis |
| Depreciation | 240011 | Depreciation |
| Book Value | 50487 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133838 | OtherCostOrOtherBasis |
| Depreciation | 126307 | Depreciation |
| Book Value | 7531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 182589 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $116,579 |
| CAPITAL LEASE | $13,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129921 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21069381 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 258039 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 171322 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1175807 | OtherRevenues |
| Revenue Not Rptd F990 | 1605168 | RevenueNotRptdF990 |
| Revenue Subtotal | 19464213 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19464213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13648602 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 171322 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1175807 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1347129 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12301473 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12301473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011, 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 1,175,807. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 1,175,807. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICE | WROCLAW FORUM - INTERNATIONAL CONFERENCE AND AWARDS DINNER. | 131190 |
| EUROPE | 0 | 1 | PROGRAM SERVICE | ISTANBUL ENERGY AND ECONOMIC SUMMITT. | 1168325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1299515 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1299515 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUDY CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 MASSACHUSETTS AVE NW 312 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRIASING FOR SCOWCROFT CAMPAIGN & DINNER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 5331582 | GrossReceipts |
| Amount Retained By Contractor | 25000 | AmountRetainedByContractor |
| Net To Organization | 5306582 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5331582 | TotalGrossReceipts |
| Total Retained By Contractors | 25000 | TotalRetainedByContractors |
| Total Net To Organization | 5306582 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 957278 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 874078 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 208318 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1567 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8855 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 204387 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DC GALA | NameOfEvent2 |
| Gross Receipts Event2 | 2147145 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2049745 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 97400 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 229515 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2025 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 38835 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 482305 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 3104423 | GrossReceiptsTotal |
| Charitable Contributions Total | 2923823 | CharitableContributionsTotal |
| Gross Revenue Total Events | 180600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 437833 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3592 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 47690 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 686692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1175807 | DirectExpenseSummaryEvents |
| Net Income Summary | -995207 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||||||||
| PRESIDENT AND CEO | 375001 | 0 | 120000 | 0 | 0 | 0 | 30625 | 0 | 15816 | 0 | 541442 | 0 | 0 | 0 |
| CHERYL TOPPING | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 148230 | 0 | 33750 | 0 | 0 | 0 | 15000 | 0 | 5268 | 0 | 202248 | 0 | 0 | 0 |
| ANNA ELLIASSON SCHAMIS | ||||||||||||||
| VICE PRESIDENT (UNTIL JUNE 2012) | 120845 | 0 | 29400 | 0 | 0 | 0 | 3188 | 0 | 2568 | 0 | 156001 | 0 | 0 | 0 |
| DAMON WILSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 178590 | 0 | 37500 | 0 | 0 | 0 | 13500 | 0 | 5268 | 0 | 234858 | 0 | 0 | 0 |
| FRAN BURWELL | ||||||||||||||
| VICE PRESIDENT AND DIRECTOR | 128590 | 0 | 12000 | 0 | 0 | 0 | 16250 | 0 | 6048 | 0 | 162888 | 0 | 0 | 0 |
| SHUJA NAWAZ | ||||||||||||||
| DIRECTOR | 125000 | 0 | 21000 | 0 | 0 | 0 | 9000 | 0 | 2445 | 0 | 157445 | 0 | 0 | 0 |
| ROSS WILSON | ||||||||||||||
| DIRECTOR | 140000 | 0 | 20000 | 0 | 0 | 0 | 7000 | 0 | 1668 | 0 | 168668 | 0 | 0 | 0 |
| MICHELE DUNNE | ||||||||||||||
| DIRECTOR | 140000 | 0 | 9500 | 0 | 0 | 0 | 7000 | 0 | 1668 | 0 | 158168 | 0 | 0 | 0 |
| BARRY PAVEL | ||||||||||||||
| DIRECTOR | 137358 | 0 | 9500 | 0 | 0 | 0 | 7000 | 0 | 5268 | 0 | 159126 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(II). | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223647 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 ON FEBRUARY 24, 2012. | |
| 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 661,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,777. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 324,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,243. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 361,344. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,344. RECRUITING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,856. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. | OTHER FEES |