2012-09-27T11:22:05-05:00 2011-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2011-01-01 520845718 AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS AMER 2028570999 2131 K STREET NW NO 400 WASHINGTON DC 200371870 LINDA ROTUNNO 2028570999 2012-09-27 1 3019519090 2011 2016-02-24 21:20:13Z LINDA ROTUNNO 2131 K STREET NW NO 400 WASHINGTON DC 200371870 1818219 0 X WWW.ACYPL.ORG X 1966 DC SEE PART III, LINE 1. 34 34 11 44 0 0 2104418 1783779 26900 33250 865 822 -27500 368 2104683 1818219 0 0 0 0 646317 658530 0 0 187191 1418697 1380842 2065014 2039372 39669 -221153 648176 421985 145301 140263 502875 281722 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 1622038 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. 46346 33250 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. 1668384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL 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 1.00 X X 0 0 0 JOHN 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 KEN 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 DANNY LEE MCDONALD 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 CHRISTINA ROSE LEFT DEC 2011 1.00 X 0 0 0 MAGGIE SANS 1.00 X 0 0 0 CHARLES SEIGEL 1.00 X 0 0 0 TOM SHEA 1.00 X 0 0 0 JEFF WENTWORTH 1.00 X 0 0 0 DICK WILLIAMS 1.00 X 0 0 0 KEN GROSS 1.00 X 0 0 0 MICHAEL TONER 1.00 X 0 0 0 MARY ARNOLD 1.00 X 0 0 0 BEN DENDY 1.00 X 0 0 0 CATHY FEINGOLD 1.00 X 0 0 0 ANDREA FISCHER NEWMAN 1.00 X 0 0 0 JAY FOOTLIK 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 MATT KEELEN 1.00 X 0 0 0 PETER LEFKIN 1.00 X 0 0 0 KEVIN MCCARTHY 1.00 X 0 0 0 LINDA ROTUNNO 40.00 X 137500 0 4915 137500 0 4915 1 0 0 0 0 1312588 471191 30050 1783779 CONFERENCE FEES 900099 33250 33250 33250 822 822 MISCELLANEOUS 900099 368 368 368 1818219 33250 0 1190 142415 68359 46997 27059 384720 245244 42893 96583 9053 7776 613 664 80300 59716 12128 8456 42042 28857 6635 6550 18428 13637 2764 2027 116781 88334 16482 11965 10 10 40683 22236 11595 6852 169111 118480 33178 17453 999026 995627 1012 2387 11541 5932 723 4886 5341 5341 7056 5222 1058 776 EQUIPMENT 10726 7725 1853 1148 DUES AND SUBSCRIPTIONS 1243 849 203 191 MISCELLANEOUS 668 239 235 194 EVENTS 228 151 77 2039372 1668384 183797 187191 1139 600 419043 286572 135123 9950 3676 225 6410 6132 7262 51330 12676 10751 38654 72312 72312 648176 421985 74075 52817 17070 23911 54156 63535 145301 140263 X 492040 271793 10835 9929 502875 281722 648176 421985 -221153 0 X 0 1 1 X 1 1 X 1832571 1678251 1583991 2104418 1783779 8983010 1832571 1678251 1583991 2104418 1783779 8983010 26486 8956524 11696 1179 195 865 822 14757 11638 307 432 110 368 12855 9010622 146008 0.99400 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6818 2705 4113 44512 9971 34541 38654 DEPOSITS 72312 72312 DEFERRED RENT 63535 63535 1818219 2039372 -221153 -221153 2306326 488107 488107 1818219 0 1818219 2527479 488107 488107 2039372 0 2039372 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011, ACYPL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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. SOUTH ASIA 0 0 PROGRAM SERVICES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 25580 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 21549 EUROPE 0 0 PROGRAM SERVICES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 7174 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 92109 SOUTH AMERICA 0 0 PROGRAM SERVICES HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL 14186 0 0 0 0 0 0 160598 0 160598 0 0 0 0 0 0 LINDA ROTUNNO TUITION AND LODGING X 14887 6410 0 0 0 6410 X MEALS/GIFTS 47 30050 FMV 0 0 0 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.