2011-09-27T08:22:24-05:00 2010-12-31 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650 NORTH BETHESDA MD 208142930 990 2010-01-01 520845718 AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS AMER 2028570999 2131 K STREET NW NO 400 WASHINGTON DC 200371870 LINDA ROTUNNO 2028570999 2011-09-09 1 3019519090 2010 2016-03-07 17:11:31Z LINDA ROTUNNO 2131 K STREET NW NO 400 WASHINGTON DC 200371870 2148293 0 X WWW.ACYPL.ORG X 1966 DC SEE PART III, LINE 1. 35 35 11 44 0 0 1581091 2104418 34300 26900 195 865 -70725 -27500 1544861 2104683 0 0 0 0 489761 646317 0 0 121408 1042729 1418697 1532490 2065014 12371 39669 571478 648176 108272 145301 463206 502875 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 1715989 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. 46267 26900 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. 1762256 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 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 KENNETH A CUTSHAW 1.00 X X 0 0 0 LEO C JARDOT 1.00 X X 0 0 0 HON JOSEPH M KYRILLOS JR 1.00 X X 0 0 0 H BENSON DENDY III 1.00 X X 0 0 0 JENNIFER FLACK 1.00 X X 0 0 0 MARIE ROYCE 1.00 X X 0 0 0 HON DAVID BEASLEY 1.00 X 0 0 0 CHRISTINA ROSE 1.00 X 0 0 0 DANNY LEE MCDONALD 1.00 X 0 0 0 RICHARD POWELL 1.00 X 0 0 0 MARY E ARNOLD 1.00 X 0 0 0 JOHN A HURSON 1.00 X 0 0 0 KENNETH A GROSS 1.00 X 0 0 0 MICHAEL E TONER 1.00 X 0 0 0 ANDREW B BLUNT 1.00 X 0 0 0 CHARLES M SEIGEL 1.00 X 0 0 0 CHRIS RIVERS 1.00 X 0 0 0 JODY BUCKLEY 1.00 X 0 0 0 DAVID W JONES 1.00 X 0 0 0 DONNA WIESNER KEENE 1.00 X 0 0 0 JON CARDIN 1.00 X 0 0 0 ROBERT CHIAPPETTA 1.00 X 0 0 0 AMY DACEY 1.00 X 0 0 0 ANDREA FISCHER NEWMAN 1.00 X 0 0 0 JAY FOOTLICK 1.00 X 0 0 0 ALEX JOHNSON 1.00 X 0 0 0 MATT KEELEN 1.00 X 0 0 0 PETER A LEFKIN 1.00 X 0 0 0 HON KEVIN MCCARTHY 1.00 X 0 0 0 LISA NELSON 1.00 X 0 0 0 TOM SHEA 1.00 X 0 0 0 RICK SMOTKIN 1.00 X 0 0 0 HERB TYSON 1.00 X 0 0 0 HON JEFF WENTWORTH 1.00 X 0 0 0 RICHARD WILLIAMS 1.00 X 0 0 0 LINDA ROTUNNO 40.00 X 153552 0 6195 153552 0 6195 1 0 1 0 0 46975 1575803 481640 2104418 CONFERENCE FEES 900099 26900 26900 26900 865 865 16000 46975 43610 -27610 -27610 MISCELLANEOUS 900099 110 110 110 2104683 26900 0 -26635 159747 76678 52717 30352 357750 292581 43047 22122 10675 8811 668 1196 80207 58254 6422 15531 37938 29097 8841 19719 13017 6702 105177 76486 16130 12561 500 500 36884 21495 5712 9677 165390 115948 32645 16797 1051648 1050565 32 1051 9401 6314 411 2676 4406 4406 6540 4863 981 696 EQUIPMENT 10264 7040 1855 1369 EVENTS 4957 422 4535 MISCELLANEOUS 3011 149 153 2709 DUES AND SUBSCRIPTIONS 800 536 128 136 2065014 1762256 181350 121408 59266 1139 321180 419043 95856 135123 375 3676 235 7098 6132 18086 7335 15156 10751 72312 72312 571478 648176 67299 74075 17070 40973 54156 108272 145301 X 463206 492040 10835 463206 502875 571478 648176 39669 0 X 0 1 1 X 1 1 X 2750485 1832571 1678251 1583991 2104418 9949716 2750485 1832571 1678251 1583991 2104418 9949716 9949716 8289 11696 1179 195 865 22224 1846 11638 307 432 110 14333 9986273 112758 0.99630 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6818 2056 4762 11268 5279 5989 10751 DEPOSITS 72312 72312 DEFERRED RENT 54156 54156 2104683 2065014 39669 0 39669 2700019 551726 43610 595336 2104683 0 2104683 2660350 551726 43610 595336 2065014 0 2065014 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, 2010, 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 8B. SOUTH ASIA 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 26687 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 55322 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 12728 NORTH AMERICA 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 14216 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 20256 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 3698 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES. INTERNATIONAL EDUCATIONAL EXCHANGES. 13089 0 0 0 145996 0 145996 0 0 0 0 0 0 HONORS EVENT 62975 46975 16000 16698 17225 9687 62975 46975 16000 16698 17225 9687 43610 -27610 X 0 0 0 0 0 0 0 0 0 LINDA ROTUNNO 127500 0 26052 0 0 0 3825 0 2370 0 159747 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THEN 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 AT 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 THE 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.