COUNCIL ON FOREIGN RELATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON FOREIGN RELATIONS INC (EIN 13-1628168)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-02
- IRS object ID
- 201213379349300001
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-02T04:23:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON FOREIGN RELATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2124349400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 EAST 68TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH OLSON | Name |
| Title | EXEC VP & CFO | Title |
| Phone | 2124349400 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH OLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 EAST 68TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 150491384 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE COUNCIL ON FOREIGN RELATIONS (CFR) IS AN INDEPENDENT, NONPARTISAN MEMBERSHIP ORGANIZATION, THINK TANK, AND PUBLISHER DEDICATED TO BEING A RESOURCE FOR ITS MEMBERS, GOVERNMENT OFFICIALS, BUSINESS EXECUTIVES, JOURNALISTS, EDUCATORS AND STUDENTS, CIVIC AND RELIGIOUS LEADERS, AND OTHER INTERESTED CITIZENS IN ORDER TO HELP THEM BETTER UNDERSTAND THE WORLD AND THE FOREIGN POLICY CHOICES FACING THE UNITED STATES AND OTHER COUNTRIES.FOUNDED IN 1921, CFR TAKES NO INSTITUTIONAL POSITIONS ON MATTERS OF POLICY. CFR CARRIES OUT ITS MISSION BY:- MAINTAINING A DIVERSE MEMBERSHIP, INCLUDING SPECIAL PROGRAMS TO PROMOTE INTEREST AND DEVELOP EXPERTISE IN THE NEXT GENERATION OF FOREIGN POLICY LEADERS;- CONVENING MEETINGS AT ITS HEADQUARTERS IN NEW YORK AND IN WASHINGTON, DC, AND OTHER CITIES WHERE SENIOR GOVERNMENT OFFICIALS, MEMBERS OF CONGRESS, GLOBAL LEADERS, AND PROMINENT THINKERS COME TOGETHER WITH CFR MEMBERS TO DISCUSS AND DEBATE MAJOR INTERNATIONAL ISSUES; | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 399 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1239267 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -239383 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47654800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46650900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7005111 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7189951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3863000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20400300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1110189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1113028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59633100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75354179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2035175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1994751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26487743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28820281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3550931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24231182 | OtherExpensePriorYear |
| Other Expenses Current Year | 24983547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52754100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55798579 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6879000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19555600 | RevenuesLessExpensesCY |
| Total Assets BOY | 438237900 | TotalAssetsBOY |
| Total Assets EOY | 439200900 | TotalAssetsEOY |
| Total Liabilities BOY | 81066900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86791000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357171000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352409900 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COUNCIL ON FOREIGN RELATIONS (CFR) IS AN INDEPENDENT, NONPARTISAN MEMBERSHIP ORGANIZATION, THINK TANK, AND PUBLISHER DEDICATED TO BEING A RESOURCE FOR ITS MEMBERS, GOVERNMENT OFFICIALS, BUSINESS EXECUTIVES, JOURNALISTS, EDUCATORS AND STUDENTS, CIVIC AND RELIGIOUS LEADERS, AND OTHER INTERESTED CITIZENS IN ORDER TO HELP THEM BETTER UNDERSTAND THE WORLD AND THE FOREIGN POLICY CHOICES FACING THE UNITED STATES AND OTHER COUNTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20945000 | Expense |
| Grants | 1618685 | Grants |
| Description | THE STUDIES PROGRAM - CFR'S "THINK TANK" - IS COMPOSED OF ABOUT FIFTY ADJUNCT AND FULL-TIME SCHOLARS AND PRACTITIONERS (CALLED "FELLOWS") AS WELL AS TEN IN-RESIDENT RECIPIENTS OF YEAR-LONG FELLOWSHIPS WHO COVER THE MAJOR REGIONS AND SIGNIFICANT ISSUES SHAPING TODAY'S INTERNATIONAL AGENDA. THESE SCHOLARS CONTRIBUTE TO THE FOREIGN POLICY DEBATE BY WRITING BOOKS, REPORTS, ARTICLES, AND OP-EDS ON THE MOST IMPORTANT CHALLENGES FACING THE UNITED STATES AND THE WORLD.THE PROGRAM FOCUSES ON THE MOST SIGNIFICANT FOREIGN POLICY ISSUES FACING THE UNITED STATES AND THE INTERNATIONAL COMMUNITY TODAY, INCLUDING CONFLICT IN THE MIDDLE EAST, RISING POWERS IN ASIA, AND GLOBALIZATION. THE FELLOWS' WORK COVERS ALL MAJOR GEOGRAPHICAL REGIONS OF THE WORLD (AFRICA, ASIA, EUROPE, LATIN AMERICA, THE MIDDLE EAST, AND THE POLAR REGIONS) AS WELL AS THE FOLLOWING PROGRAM AREAS: ENERGY SECURITY AND CLIMATE CHANGE, GLOBAL HEALTH, INTERNATIONAL INSTITUTIONS AND GLOBAL GOVERNANCE, NATIONAL SECURITY AND DEFENSE, SCIENCE AND TECHNOLOGY, AND U.S. FOREIGN POLICY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8883300 | Expense |
| Grants | 235846 | Grants |
| Revenue | 5755309 | Revenue |
| Description | FOREIGN AFFAIRS HAS LONG BEEN AMERICA'S LEADING FORUM FOR SERIOUS DISCUSSION OF FOREIGN POLICY AND INTERNATIONAL AFFAIRS. IT PRESENTS CLEAR THINKING BY KNOWLEDGEABLE OBSERVERS ON IMPORTANT ISSUES, WRITTEN TO BE READ WITH EASE AND PLEASURE BY PROFESSIONALS AND GENERAL READERS ALIKE. OVER THE YEARS, ARTICLES IN FOREIGN AFFAIRS HAVE INFLUENCED U.S. POLICY BOTH DIRECTLY AND INDIRECTLY, OFFERING SOLUTIONS FOR IMMEDIATE PROBLEMS WHILE ALSO FOCUSING ATTENTION ON BROADER QUESTIONS OF ENDURING IMPORTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1600600 | Expense |
| Grants | 10500 | Grants |
| Description | THE D.C. PROGRAMS A NONPARTISAN FORUM FOR INFORMED FOREIGN POLICY DEBATE IN THE NATION'S CAPITAL BY BRINGING CFR MEMBERS TOGETHER WITH POLICYMAKERS, WORLD LEADERS, ACADEMIC EXPERTS, AND PROMINENT THINKERS TO DISCUSS A WIDE RANGE OF INTERNATIONAL ISSUES. THE CONGRESS AND U.S. FOREIGN POLICY PROGRAM ENGAGES POLICYMAKERS ON CAPITOL HILL. THE DIPLOMATIC PROGRAM FOSTERS EXCHANGE BETWEEN FOREIGN REPRESENTATIVES AND CFR MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9182515 | Expense |
| Grants | 129720 | Grants |
| Revenue | 48600 | Revenue |
| Description | WEBSITES - CFR'S WEBSITE, CFR.ORG, IS ONE OF THE ORGANIZATION'S PRIMARY COMMUNICATIONS CHANNELS TO ITS VARIOUS AUDIENCES. THE SITE PUBLISHES A RICH VARIETY OF TYPES OF CONTENT, INCLUDING DAILY NEWS ANALYSIS, BACKGROUNDERS, INTERVIEWS, PODCASTS, OPINION PIECES, FULL TEXT OF PUBLICATIONS FROM THE THINK TANK, RESOURCES IN SUPPORT OF THE VARIOUS OUTREACH INITIATIVES, VIDEOS AND TRANSCRIPTS OF ON-THE-RECORD MEETINGS AND SEMINARS, AND MORE. THE SITE ALSO PROVIDES A COMPREHENSIVE ACCOUNT OF THE HISTORY AND ACTIVITIES OF CFR IN NEW YORK AND AT ITS WASHINGTON, DC, OFFICE. MONTHLY TRAFFIC AVERAGES AROUND 545,000 VISITORS. FOREIGNAFFAIRS.COM IS THE WEBSITE OF CFR'S FLAGSHIP MAGAZINE, AND OFFERS ACCESS TO A DEEP ARCHIVE OF ARTICLES AND RELATED RESOURCES. MONTHLY TRAFFIC AVERAGES AROUND 504,000 VISITORS.ADDITIONAL PROGRAMS ARE TASK FORCE, NY MEETINGS, TERM MEMBER, VISITING FELLOWS, SPECIAL EVENTS, BOOK PUBLICATIONS, NATIONAL PROGRAM, OUTREACH PROGRAM, INTERNATIONAL AFFAIRS FELLOWSHIPS AND COMMUNICATIONS.INTERNATIONAL AFFAIRS FELLOWSHIPS - IT IS DESIGNED TO ADVANCE THE PROFESSIONAL DEVELOPMENT OF OUTSTANDING YOUNG AMERICANS BETWEEN THE AGES OF 27 AND 35. EACH YEAR, APPROXIMATELY 10 MEN AND WOMEN RECEIVE THE OPPORTUNITY TO BROADEN THEIR EXPERIENCE IN THE FIELD OF INTERNATIONAL AFFAIRS THROUGH THIS UNIQUE PROGRAM. THE FELLOWSHIPS SEEK TO BRIDGE THE GAP BETWEEN THOUGHT AND ACTION IN FOREIGN POLICY BY SUPPORTING BOTH A VARIETY OF POLICY STUDIES AND ACTIVE EXPOSURE TO POLICYMAKING. THE DISTINCTIVE CHARACTER OF THE PROGRAM LIES IN THE CONTRASTING EXPERIENCES IT PROVIDES AT THE JUNCTURE OF POLICY RESEARCH AND POLICY FORMULATION. THE PROGRAM IS OPEN TO U.S. CITIZENS AND PERMANENT RESIDENTS. WHILE A PHD IS NOT A REQUIREMENT, SUCCESSFUL CANDIDATES GENERALLY HOLD ADVANCED DEGREES AND POSSESS A STRONG RECORD OF WORK EXPERIENCE. THE SELECTION COMMITTEE DEEMS THE FOLLOWING CRITERIA OF PARTICULAR IMPORTANCE OF THE PROJECT; LIKELIHOOD OF COMPLETING THE WORK DURING THE FELLOWSHIP PERIOD; AND A PROJECT THAT PROVIDES VALUABLE CAREER DEVELOPMENT VIA A SUFFICIENTLY CONTRASTING EXPERIENCE.CFR ALSO PROVIDES INTERNATIONAL AFFAIRS FELLOWSHIPS IN JAPAN THAT ENABLE A NUMBER OF OUTSTANDING YOUNG AMERICAN LEADERS AND THINKERS TO EXPAND THEIR INTELLECTUAL AND PROFESSIONAL HORIZONS BY WORKING AND LIVING IN JAPAN. FELLOWSHIPS ARE INTENDED FOR AMERICAN CITIZENS AND PERMANENT RESIDENTS BETWEEN THE AGES OF 27 AND 45. THE PROGRAM SEEKS TO CULTIVATE AMERICAN UNDERSTANDING OF JAPAN AND TO STRENGTHEN COMMUNICATION BETWEEN EMERGING LEADERS OF THE TWO NATIONS. IAF-JAPAN IS OPEN TO U.S. CITIZENS (NOT PERMANENT RESIDENTS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9182515 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 129720 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 48600 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40611415 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 365 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 399 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124349400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 EAST 68TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CARLA A HILLS | |||||||
| CO-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT E RUBIN | |||||||
| CO-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD E SALOMON | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN P ABIZAID | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER ACKERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FOUAD AJAMI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MADELEINE K ALBRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY S BIENEN FORMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN S BLINDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID G BRADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM BROKAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYLVIA MATTHEWS BURWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH M DUBERSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN S FELDSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN M FUDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA BROOKS GANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J TOMILSON HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA J HRINAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALBERTO IBARGUEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY ANN JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY R KRAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY MCINNIS BOIES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMI MISCIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH S NYE JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W OWENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLIN L POWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PENNY S PRITZKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M RUBENSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE E RUPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK W SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN E SPERO FORMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIN WEBER FORMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE TODD WHITMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FAREED ZAKARIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDUARDO J PADRON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS H GLOCER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER G PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HAASS | |||||||
| PRESIDENT | 35.00 | X | 890954 | 0 | 36023 | ||
| IRINA FASKIANOS | |||||||
| VP NAT'L PROG. OUTREACH | 35.00 | X | 215741 | 0 | 21436 | ||
| DAVID KELLOGG | |||||||
| CHIEF INFORMATION OFFICER | 35.00 | X | 292453 | 0 | 35008 | ||
| LISA SHIELDS | |||||||
| VP OF COMM./ MEDIA REL. | 35.00 | X | 222955 | 0 | 22565 | ||
| NANCY BODURTHA | |||||||
| VP OF MEETINGS | 35.00 | X | 209006 | 0 | 30349 | ||
| SUZANNE HELM | |||||||
| VP DEVELOPMENT | 35.00 | X | 248440 | 0 | 17003 | ||
| LYDIA CAMILLE MASSEY | |||||||
| VP MEMBERSHIP, CORPORATE, | 35.00 | X | 232967 | 0 | 31956 | ||
| KENNETH CASTIGLIA FORMER | |||||||
| CFO/ADMIN. OFF. & TREAS. | 35.00 | X | 374123 | 0 | 32931 | ||
| JAN MOWDER HUGHES | |||||||
| VP OF HR & ADMIN. | 35.00 | X | 184275 | 0 | 28558 | ||
| JAMES LINDSAY | |||||||
| SEN VP/ DIR. OF STUDIES | 35.00 | X | 337664 | 0 | 36023 | ||
| JEFFREY A REINKE | |||||||
| SECRETARY | 35.00 | X | 147177 | 0 | 25682 | ||
| KEITH OLSON | |||||||
| CFO/EXEC. VP/TREASURER | 35.00 | X | 0 | 0 | 0 | ||
| PAUL STARES | |||||||
| SENIOR FELLOW | 35.00 | 200078 | 0 | 31428 | X | ||
| LESLIE GELB | |||||||
| PRES. EMER./BD SNR. FELLOW | 35.00 | 775672 | 0 | 39958 | X | ||
| GIDEON G ROSE | |||||||
| EDITOR | 35.00 | 243472 | 0 | 33392 | X | ||
| SEBASTIAN MALLABY | |||||||
| SENIOR FELLOW | 35.00 | 193113 | 0 | 29649 | X | ||
| MICHEAL LEVI | |||||||
| SENIOR FELLOW | 35.00 | 190414 | 0 | 21322 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4958504 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 473283 | TotalOtherCompensation |
| Number Individuals GT100 K | 67 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEUMAN'S CATERING | |||||
| 173 CHRYSTIE STREET | NEW YORK | NY | 10021 | CATERING SERVICES | 802593 |
| FRY COMMUNICATIONS INC | |||||
| 800 WEST CHURCH ROAD | MECHANICSBURG | PA | 17055 | PRINTING SERVICES | 394816 |
| GUARDSMARK LLC | |||||
| PO BOX 2121 | MEMPHIS | TN | 38159 | SECURITY SERVICES | 270485 |
| SUSAN GAGE CATERERS | |||||
| 7411 LIVINGSTON ROAD | OXON HILL | MD | 20745 | CATERING SERVICES | 234289 |
| PROCIRC LLC | |||||
| 2937 SW 27TH AVE 301 | MIAMI | FL | 33137 | CONSULTING SERVICES | 151726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Membership Dues | 5447600 | MembershipDues |
| All Other Contributions | 41203300 | AllOtherContributions |
| Noncash Contributions | 289358 | NoncashContributions |
| Total Contributions | 46650900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FOREIGN AFFAIRS | 541800 | 7141351 | 5755309 | 1386042 |
| BOOK PUBLICATIONS | 511130 | 48600 | 48600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7189951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1377200 | TotalRevenueColumn |
| Unrelated Business Revenue | -146775 | UnrelatedBusinessRevenue |
| Exclusion | $1,523,975 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107449 | TotalRevenueColumn |
| Exclusion | $107,449 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1784600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 950005 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 834595 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 834595 | TotalRevenueColumn |
| Exclusion | $834,595 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93210300 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74187200 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19023100 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19023100 | TotalRevenueColumn |
| Exclusion | $19,023,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 170984 | TotalRevenueColumn |
| Exclusion | $170,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 170984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75354179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5803909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1239267 | UnrelatedBusinessRevenue |
| Exclusion | $21,660,103 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970151 | Total |
| Program Services | 1970151 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24600 | Total |
| Program Services | 24600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611054 | Total |
| Program Services | 1417684 | ProgramServices |
| Management And General | 970207 | ManagementAndGeneral |
| Fundraising | 223163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20403750 | Total |
| Program Services | 17099847 | ProgramServices |
| Management And General | 1682474 | ManagementAndGeneral |
| Fundraising | 1621429 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300760 | Total |
| Program Services | 755858 | ProgramServices |
| Management And General | 487108 | ManagementAndGeneral |
| Fundraising | 57794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2996180 | Total |
| Program Services | 2434116 | ProgramServices |
| Management And General | 258344 | ManagementAndGeneral |
| Fundraising | 303720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508537 | Total |
| Program Services | 879075 | ProgramServices |
| Management And General | 553019 | ManagementAndGeneral |
| Fundraising | 76443 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241944 | Total |
| Program Services | 10700 | ProgramServices |
| Management And General | 231244 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156000 | Total |
| Management And General | 156000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3049384 | Total |
| Management And General | 3049384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2231495 | Total |
| Program Services | 1677367 | ProgramServices |
| Management And General | 460284 | ManagementAndGeneral |
| Fundraising | 93844 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277873 | Total |
| Program Services | 1838071 | ProgramServices |
| Management And General | 358780 | ManagementAndGeneral |
| Fundraising | 81022 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910777 | Total |
| Program Services | 761384 | ProgramServices |
| Management And General | 130606 | ManagementAndGeneral |
| Fundraising | 18787 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900561 | Total |
| Program Services | 1116933 | ProgramServices |
| Management And General | 687588 | ManagementAndGeneral |
| Fundraising | 96040 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200704 | Total |
| Program Services | 1856084 | ProgramServices |
| Management And General | 86302 | ManagementAndGeneral |
| Fundraising | 258318 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236954 | Total |
| Program Services | 1891222 | ProgramServices |
| Management And General | 41644 | ManagementAndGeneral |
| Fundraising | 304088 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285352 | Total |
| Program Services | 1331752 | ProgramServices |
| Management And General | 837794 | ManagementAndGeneral |
| Fundraising | 115806 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3839665 | Total |
| Program Services | 2237502 | ProgramServices |
| Management And General | 1407595 | ManagementAndGeneral |
| Fundraising | 194568 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATION & PRINTING | 3076266 | 2826568 | 203605 | 46093 |
| MISCELLANEOUS | 576572 | 482501 | 34255 | 59816 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55798579 | Total |
| Program Services | 40611415 | ProgramServices |
| Management And General | 11636233 | ManagementAndGeneral |
| Fundraising | 3550931 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24627900 | BOY |
| EOY | 45090000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31479800 | BOY |
| EOY | 33605000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376058 | BOY |
| EOY | 1582200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94800 | BOY |
| EOY | 102300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472142 | BOY |
| EOY | 453800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108140200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29978900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80224700 | BOY |
| EOY | 78161300 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49073600 | BOY |
| EOY | 44817300 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247964200 | BOY |
| EOY | 232574200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924700 | BOY |
| EOY | 2814800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438237900 | BOY |
| EOY | 439200900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5507500 | BOY |
| EOY | 5192000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331600 | BOY |
| EOY | 3694900 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62680000 | BOY |
| EOY | 62680000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9547800 | BOY |
| EOY | 15224100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81066900 | BOY |
| EOY | 86791000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129810500 | BOY |
| EOY | 115296300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61953300 | BOY |
| EOY | 71837100 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165407200 | BOY |
| EOY | 165276500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357171000 | BOY |
| EOY | 352409900 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438237900 | BOY |
| EOY | 439200900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19555600 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24316700 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 59678311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28155800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27885600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47654800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46650900 | CurrentTaxYear |
| Total | 210025411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59678311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28155800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27885600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47654800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46650900 | CurrentTaxYear |
| Total | 210025411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26655958 | AmountsSubstContributorsTotal |
| Public Support Total170 | 183369453 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4758400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4124000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3241967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3508544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3146019 | CurrentTaxYear |
| Total | 18778930 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2279427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1843714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1319259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1679507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239267 | CurrentTaxYear |
| Total | 8361174 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170984 | CurrentTaxYear |
| Total | 1512813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 238678328 | TotalSupport |
| Gross Receipts From Admissions Etc | 27466341 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72880 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 303107500 | BeginningOfYearBalance |
| Contributions | 12418800 | Contributions |
| Investment Earnings Or Losses | 1678700 | InvestmentEarningsOrLosses |
| Other Expenditures | 12437400 | OtherExpenditures |
| Administrative Expenses | 3049400 | AdministrativeExpenses |
| End Of Year Balance | 301718200 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262462000 | BeginningOfYearBalance |
| Contributions | 17188500 | Contributions |
| Investment Earnings Or Losses | 39675700 | InvestmentEarningsOrLosses |
| Other Expenditures | 12014600 | OtherExpenditures |
| Administrative Expenses | 4204100 | AdministrativeExpenses |
| End Of Year Balance | 303107500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230280700 | BeginningOfYearBalance |
| Contributions | 9961300 | Contributions |
| Investment Earnings Or Losses | 36277400 | InvestmentEarningsOrLosses |
| Other Expenditures | 10223200 | OtherExpenditures |
| Administrative Expenses | 3834200 | AdministrativeExpenses |
| End Of Year Balance | 262462000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 263220900 | BeginningOfYearBalance |
| Contributions | 15135400 | Contributions |
| Investment Earnings Or Losses | -35678500 | InvestmentEarningsOrLosses |
| Other Expenditures | 10033600 | OtherExpenditures |
| Administrative Expenses | 2363500 | AdministrativeExpenses |
| End Of Year Balance | 230280700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7252000 | OtherCostOrOtherBasis |
| Book Value | 7252000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50625359 | OtherCostOrOtherBasis |
| Depreciation | 7973535 | Depreciation |
| Book Value | 42651824 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36067441 | OtherCostOrOtherBasis |
| Depreciation | 11903527 | Depreciation |
| Book Value | 24163914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14195400 | OtherCostOrOtherBasis |
| Depreciation | 10101838 | Depreciation |
| Book Value | 4093562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78161300 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY HEDGE FUNDS | 11992200 | F |
| ABSOLUTE RETURN OF FUNDS | 176618300 | F |
| PRIVATE EQUITY FUNDS | 36273400 | F |
| REAL ESTATE FUND OF FUNDS | 7690300 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 232574200 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST RETIREMENT BENEFITS | $4,866,000 |
| INTEREST RATE SWAP | $10,358,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15224100 | TotalOfAmounts |
| Total Revenue | 75354179 | TotalRevenue |
| Total Expenses | 55798579 | TotalExpenses |
| Excess Or Deficit For Year | 19555600 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18721400 | NetUnrealizedGLOnInvestments |
| Other | -$5,595,300 | OtherAmount |
| Total Adjustments | -24316700 | TotalAdjustments |
| Excess Or Deficit Per FS | -4761100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71354790 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 71354790 | RevenueSubtotal |
| Investment Expenses Not Included | 3049384 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 950005 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3999389 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75354179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75249890 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 18721400 | LossesReported |
| Other Expenses Included | 5162300 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23883700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51366190 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3049384 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1383005 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4432389 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55798579 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JULY 1, 2009, CFR ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ASC TOPIC 740 INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF FIN 48 DID NOT HAVE AN EFFECT ON CFR'S FINANCIAL POSITION AS OF JULY 1, 2011 OR CFR'S RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2012. CFR IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | POST-RETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS -433,000. LOSS ON INTEREST RATE SWAP AGREEMENT -5,162,300. TOTAL TO SCHEDULE D, PART XI, LINE 8: -5,595,300. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES 950,005. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INTEREST RATE SWAP AGREEMENT 5,162,300. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES 950,005. POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS 433,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | IN 1997 THE COUNCIL ESTABLISHED A NEW INTERNATIONAL AFFAIRS FELLOWSHIP IN JAPAN SPONSORED BY HITACHI, LTD., TO ENABLE A NUMBER OF OUTSTANDING YOUNG AMERICAN LEADERS AND THINKERS TO EXPAND THEIR INTELLECTUAL AND PROFESSIONAL HORIZONS BY WORKING AND LIVING IN JAPAN. FELLOWSHIPS ARE INTENDED FOR AMERICAN CITIZENS BETWEEN THE AGES OF 27 AND 45. THE PROGRAM SEEKS TO CULTIVATE AMERICAN UNDERSTANDING OF JAPAN AND TO STRENGTHEN COMMUNICATION BETWEEN EMERGING LEADERS OF THE TWO NATIONS. | SpecificServicesProvided |
| Total Expenditures | 24600 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24600 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 24600 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RESEARCH STUDIES FELLOWSHIP | Region |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 24600 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION FOLLOWS THE GRANT REQUIREMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RESEARCH STUDIES FELLOWSHIP STIPEND | 24 | 564445 |
| RESEARCH IAF FELLOWSHIP STIPEND | 27 | 992440 |
| FOREIGN AFFAIRS & WEBSITE STIPEND | 12 | 225046 |
| MISCELLANEOUS STIPENDS | 7 | 111420 |
| RESEARCH STUDIES INTERN STIPEND | 56 | 37200 |
| MISCELLANEOUS INTERN STIPEND | 43 | 28800 |
| FOREIGN AFFAIRS & WEBSITE INTERN STIPEND | 16 | 10800 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE USED IN ACCORDANCE WITH THE GRANT AGREEMENT REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD HAASS | |||||||||||||
| 362748 | 0 | 225000 | 0 | 303206 | 0 | 19600 | 0 | 16423 | 0 | 926977 | 0 | 0 | 0 |
| IRINA FASKIANOS | |||||||||||||
| 173241 | 0 | 42500 | 0 | 0 | 0 | 14013 | 0 | 7423 | 0 | 237177 | 0 | 0 | 0 |
| DAVID KELLOGG | |||||||||||||
| 222453 | 0 | 70000 | 0 | 0 | 0 | 18585 | 0 | 16423 | 0 | 327461 | 0 | 0 | 0 |
| LISA SHIELDS | |||||||||||||
| 182955 | 0 | 40000 | 0 | 0 | 0 | 14949 | 0 | 7616 | 0 | 245520 | 0 | 0 | 0 |
| NANCY BODURTHA | |||||||||||||
| 169006 | 0 | 40000 | 0 | 0 | 0 | 13926 | 0 | 16423 | 0 | 239355 | 0 | 0 | 0 |
| SUZANNE HELM | |||||||||||||
| 203440 | 0 | 45000 | 0 | 0 | 0 | 16321 | 0 | 682 | 0 | 265443 | 0 | 0 | 0 |
| LYDIA CAMILLE MASSEY | |||||||||||||
| 192967 | 0 | 40000 | 0 | 0 | 0 | 15533 | 0 | 16423 | 0 | 264923 | 0 | 0 | 0 |
| KENNETH CASTIGLIA FORMER | |||||||||||||
| 249123 | 0 | 125000 | 0 | 0 | 0 | 18003 | 0 | 14928 | 0 | 407054 | 0 | 0 | 0 |
| JAN MOWDER HUGHES | |||||||||||||
| 144275 | 0 | 40000 | 0 | 0 | 0 | 12184 | 0 | 16374 | 0 | 212833 | 0 | 0 | 0 |
| JAMES LINDSAY | |||||||||||||
| 262664 | 0 | 75000 | 0 | 0 | 0 | 19600 | 0 | 16423 | 0 | 373687 | 0 | 0 | 0 |
| JEFFREY A REINKE | |||||||||||||
| 126177 | 0 | 21000 | 0 | 0 | 0 | 9373 | 0 | 16309 | 0 | 172859 | 0 | 0 | 0 |
| PAUL STARES | |||||||||||||
| 183078 | 0 | 17000 | 0 | 0 | 0 | 15005 | 0 | 16423 | 0 | 231506 | 0 | 0 | 0 |
| LESLIE GELB | |||||||||||||
| 250800 | 0 | 0 | 0 | 524872 | 0 | 19600 | 0 | 20358 | 0 | 815630 | 0 | 0 | 0 |
| GIDEON G ROSE | |||||||||||||
| 208472 | 0 | 35000 | 0 | 0 | 0 | 16969 | 0 | 16423 | 0 | 276864 | 0 | 0 | 0 |
| SEBASTIAN MALLABY | |||||||||||||
| 176113 | 0 | 17000 | 0 | 0 | 0 | 14545 | 0 | 15104 | 0 | 222762 | 0 | 0 | 0 |
| MICHEAL LEVI | |||||||||||||
| 175414 | 0 | 15000 | 0 | 0 | 0 | 13737 | 0 | 7585 | 0 | 211736 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING BENEFITS ARE PART OF THE INDIVIDUAL COMPENSATION AGREEMENT PACKAGE. |
| PART I, LINE 1B | THERE IS NO WRITTEN POLICY BUT APPROVAL FOR EXPENSES IS REQUIRED. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 254839X24 | CUSIPNumber |
| Date Issued | 2007-08-07 | DateIssued |
| Issue Price | 62680000 | IssuePrice |
| Description Of Purpose | ACQUISITION, RENOVATION, FURNISHING AND EQUIPPING OF AN OFFICE BUILDING. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 62680000 | TotalProceeds |
| Amount In Reserve Fund | 498300 | AmountInReserveFund |
| Issuance Costs From Proceeds | 3297400 | IssuanceCostsFromProceeds |
| Capital Expenditures | 58884300 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 289358 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL ON FOREIGN RELATIONS HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITORS AND FINANCE STAFF OF CFR WILL MEET WITH THE AUDIT COMMITTEE TO REVIEW THE 990 FOR APPROVAL. THE 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS SIGNED BY THE OFFICERS AND THE BOARD MEMBERS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND OTHER OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, INDEPENDANT CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION STUDY AND APPROVAL BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE CFR.ORG, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,721,400. POST-RETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS -433,000. LOSS ON INTEREST RATE SWAP AGREEMENT -5,162,300. TOTAL TO FORM 990, PART XI, LINE 5: -24,316,700. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
| FORM 990, PART I-1 | - SUPPORTING A STUDIES PROGRAM THAT FOSTERS INDEPENDENT RESEARCH, ENABLING CFR SCHOLARS TO PRODUCE ARTICLES, REPORTS, AND BOOKS AND HOLD ROUNDTABLES THAT ANALYZE FOREIGN POLICY ISSUES AND MAKE CONCRETE POLICY RECOMMENDATIONS; - PUBLISHING FOREIGN AFFAIRS, THE PREEMINENT JOURNAL OF INTERNATIONAL AFFAIRS AND U.S. FOREIGN POLICY; - SPONSORING INDEPENDENT TASK FORCES THAT PRODUCE REPORTS WITH BOTH FINDINGS AND POLICY PRESCRIPTIONS ON THE MOST IMPORTANT FOREIGN POLICY TOPICS; AND - PROVIDING UP-TO-DATE INFORMATION AND ANALYSIS ABOUT WORLD EVENTS AND AMERICAN FOREIGN POLICY ON ITS WEBSITE, CFR.ORG. | CONTINUATION OF CFR'S MISSION |
| FORM 990, PART III-1 | FOUNDED IN 1921, CFR TAKES NO INSTITUTIONAL POSITIONS ON MATTERS OF POLICY. CFR CARRIES OUT ITS MISSION BY: - MAINTAINING A DIVERSE MEMBERSHIP, INCLUDING SPECIAL PROGRAMS TO PROMOTE INTEREST AND DEVELOP EXPERTISE IN THE NEXT GENERATION OF FOREIGN POLICY LEADERS; - CONVENING MEETINGS AT ITS HEADQUARTERS IN NEW YORK AND IN WASHINGTON, DC, AND OTHER CITIES WHERE SENIOR GOVERNMENT OFFICIALS, MEMBERS OF CONGRESS, GLOBAL LEADERS, AND PROMINENT THINKERS COME TOGETHER WITH CFR MEMBERS TO DISCUSS AND DEBATE MAJOR INTERNATIONAL ISSUES; - SUPPORTING A STUDIES PROGRAM THAT FOSTERS INDEPENDENT RESEARCH, ENABLING CFR SCHOLARS TO PRODUCE ARTICLES, REPORTS, AND BOOKS AND HOLD ROUNDTABLES THAT ANALYZE FOREIGN POLICY ISSUES AND MAKE CONCRETE POLICY RECOMMENDATIONS; - PUBLISHING FOREIGN AFFAIRS, THE PREEMINENT JOURNAL OF INTERNATIONAL AFFAIRS AND U.S. FOREIGN POLICY; - SPONSORING INDEPENDENT TASK FORCES THAT PRODUCE REPORTS WITH BOTH FINDINGS AND POLICY PRESCRIPTIONS ON THE MOST IMPORTANT FOREIGN POLICY TOPICS; AND - PROVIDING UP-TO-DATE INFORMATION AND ANALYSIS ABOUT WORLD EVENTS AND AMERICAN FOREIGN POLICY ON ITS WEBSITE, CFR.ORG. | CONTINUATION OF CFR'S MISSION |
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