2012-05-15T13:10:17-05:00 2011-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990PF 2011-01-01 711048702 BERTELSMANN FOUNDATION (NA) INC % ANNETTE HEUSER/FAITH GRAY BERT 2023841980 1101 NEW YORK AVENUE NW SUITE 901 WASHINGTON DC 20005 ANNETTE HEUSER 2012-05-08 true 2155614200 2011 2016-02-24 21:20:13Z X 1274169 X 3426363 0 44429 3470792 0 207637 20764 186873 901520 201424 700096 158802 27772 131030 13636 0 2728 10908 21467 0 5851 15616 63674 3467 60207 122349 25125 97224 128575 128575 221902 44381 177521 273473 15384 258089 52156 14237 37920 994121 121769 872351 3159312 0 611477 2547835 76000 76000 3235312 0 611477 2623835 235480 0 707482 1092789 1092789 30000 30000 102350 34867 34867 546226 429713 195304 116513 116513 1005136 1274169 1274169 108747 142300 108747 142300 X 796199 913152 100190 218717 896389 1131869 1005136 1274169 896389 235480 1131869 1131869 false 0 0 0 0 0 false false false 0 0 0 false false false false true true false true false false false true WWW.BERTELSMANN-FOUNDATION.ORG ANNETTE HEUSERFAITH GRAY 2023841980 1101 NEW YORK AVENUE NW SUITE 901 WASHINGTON DC 20005 false false false false false false false false false false false false false false true false false true false false false GUNTER THIELEN 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 ANNETTE HEUSER 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 35.0 207637 6229 WOLFGANG KOECKSTADT 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 LIZ MOHN 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 Frederick Kempe 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 Vishakha Desai 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 1.0 0 0 0 ANDREW COHEN 1100 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 140000 16810 0 WARREN GETLER 1100 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 88399 17376 0 FAITH GRAY 1100 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 124583 7543 0 JONATHAN STEVENS 1100 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 134792 17537 0 TING XU 1100 NEW YORK AVE NW STE 901 WASHINGTON DC 20005 35.0 103750 16348 0 2 ALBRIGHT CAPITAL MANAGEMENT LLC 1101 NEW YORK AVE NW 900 WASHINGTON DC 20005 STRG RENTAL/IT SRVS 348490 WINDOWS CATERING COMPANY 5724 GENERAL WASHINGTON DRIVE ALEXANDRIA VA 22312 EVENT PLAN/CATERING 92179 TRANSATLANTIC RELATIONS - SEE ATTACHMENT 14 795344 FUTURES & META-ANALYSIS PROJECT - SEE ATTACHMENT 14 316037 GLOBAL PROJECT - SEE ATTACHMENT 14 320084 TRANSATLANTIC COUNCIL ON MIGRATION - SEE ATTACHMENT 14 94750 0 690073 34867 724940 0 724940 10874 714066 35703 X 2623835 0 0 0 0 2623835 2623835 X 0 0 0 0 2623835 2185802 1981910 932325 7723872 76000 66850 98348 1900 243098 2547835 2118952 1883562 930425 7480774 1274169 1005136 969287 1150562 4399154 1274169 1005136 969287 1150562 4399154 23802 24709 14265 7512 70288 0 0 0 0 X AMERICAS SOCIETY INC 680 PARK AVENUE NEW YORK NY 10065 NONE 501(C)(3) SUPPORT OF THE ARTURO HERRERA ART EXHIBIT IN NY 10000 Humanity in Action Inc 144 East 39th Street NEW YORK NY 10016 NONE 509(a)(1) Europe & Global Economy Dinner, June 1 6000 THE ASPEN INSTITUTE ONE DUPONT CIRCLE NW NO 700 WASHINGTON DC 20036 NONE 509(a)(1) Support of 2010 Aspen Ministers Forum and Annual Aspen Institute 40000 HARVARD UNIVERSITY Massachusetts Hall Cambridge MA 02138 none 509(a)(1) Support for German conference 10000 Transatlantic Policy Network 1800 K Street NW Sixth Floor Washington DC 20006 FOREIGN ORG Support for Transatlantic Week 10000 76000 MISC REIMBURSEMENTS/REFUNDS 44429 44429 44429 false false false false false false false false false false X X 1 BERTELSMANN STIFTUNG CARL-BERTELSMANN-STRasse 256 GUeTERSLOH GM 33311 3030495 X 2 European Commission 2300 M Street NW Washington DC 20037 101888 X 3 US Mission to the European Union Zinnerstraat - 13 - Rue Zinner Brussels BE B-1000 15000 X 4 The Rockefeller Foundation 420 Fifth Ave New York NY 10018 170000 X 5 EUROPEAN INSTITUTE OF PUBLIC ADMIN PO Box 1229 6201 BE Maastricht NL 21167 X 6 Robert Bosch Stiftung Heidenhofstrasse 31 Stuttgart GM 70184 31859 X 7 International Journalisten-Program POSTFACH 1565 KONIG-STEIN TAUNUS GM 61455 7341 X 8 Alexander Von Humboldt-Stiftung Jean-Paul-Str 12 Bonn GM 53173 5699 X 9 RIAS Berlin Funkhaus am Hans-Rosenthal-Platz Berlin GM 10825 5699 X 10 DRAEGER STIFTUNG MOISLINGER-ALLEE 53-55 LUBECK GM 23558 5659 X 11 FULBRIGHT KOMMISSION ORANIENBURGER STRASSE 13-14 BERLIN GM 10178 8162 X 12 Koerber Stiftung Kehrwieder 12 Hamburg GM 20457 7316 X ACCOUNTING & AUDITING 21467 5851 15616 Transatlantic Policy Network 1800 K Street NW Sixth Floor Washington DC 20006 2012-04-27 10000 Support of Transatlantic Week 2012 in the USA - Challenges Ahead: Transatlantic Jobs & Growth 10000 NO Reports are forthcoming. THE FOUNDATION HAS NOT FURNISHED A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL OF A STATE BECAUSE THE FOUNDATION DOES NOT REPORT TO AND IS NOT REGISTERED WITH ANY STATE. THE DISTRICT OF COLUMBIA DESIGNATED TAXING AUTHORITY DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH ITS AGENCY. Substantial Contributor to the Foundation Part VII-A, Question 10 - Statement Regarding Activities Bertelsmann Stiftung ("Stiftung"), a German Private Operating Foundation, contributed $3,030,495 to the Bertelsmann Foundation (NA), Inc. ("Foundation") in 2011. It is important to note that the following Foundation officers and directors also serve on Stiftung's board of directors: Gunter Thielen - Foundation President Liz Mohn - Foundation Director LEGAL SERVICES 13636 2728 10908 OFFICE EXPENSES 33757 7546 26210 STAFF DEVELOPMENT 5387 1025 4362 EVENT EXPENSES 335011 4911 330100 COMPUTER EXPENSES 15145 1643 13502 MISCELLANEOUS 213816 20054 193762 BANK CHARGES 723 97 626 DUES & SUBSCRIPTIONS 14003 4529 9474 POSTAGE 3787 1181 2606 TELECOMMUNICATIONS 53105 15172 37933 WEB SUPPORT 55798 13546 42252 ADVERTISING 3525 52 3473 MISC PAID BY STIFTUNG 260064 52013 208051 MISC REIMBURSEMENTS/REFUNDS 44429 CONSULTANTS 63674 3467 60207 PAYROLL TAXES 62858 13226 49632 REAL ESTATE TAXES 59491 11899 47592