CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES INC (EIN 52-1501082)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202412269349300341
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T11:53:54-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521501082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR STRATEGIC AND INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | STUDIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2028870200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WILSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2028870200 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN J HAMRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,315,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | A PUBLIC POLICY RESEARCH INSTITUTION DEDICATED TO ANALYSIS AND POLICY IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 520 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $8,389 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,544,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,358,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,686,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,035,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46 | PYInvestmentIncomeAmt |
| CY Investment Income | -$47,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$195,738 | PYOtherRevenueAmt |
| CY Other Revenue | $4,975 | CYOtherRevenueAmt |
| PY Total Revenue | $46,035,402 | PYTotalRevenueAmt |
| CY Total Revenue | $57,351,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,780,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,851,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,933,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,655,619 | PYOtherExpensesAmt |
| CY Other Expenses | $16,773,749 | CYOtherExpensesAmt |
| PY Total Expenses | $43,436,605 | PYTotalExpensesAmt |
| CY Total Expenses | $48,625,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,598,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,726,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,405,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,888,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,467,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,693,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,937,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,194,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES (CSIS) IS A BIPARTISAN NONPROFIT POLICY RESEARCH ORGANIZATION DEDICATED TO PROVIDING STRATEGIC INSIGHTS AND POLICY SOLUTIONS TO HELP DECISIONMAKERS CHART A COURSE TOWARDS A BETTER WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,455,561 | ExpenseAmt |
| Revenue | $1,907,045 | RevenueAmt |
| Desc | THE CSIS INTERNATIONAL SECURITY PROGRAM (ISP) IS A CONSTANT SOURCE OF RELIABLE ANALYSIS ON THE THREATS AND OPPORTUNITIES SHAPING U.S. SECURITY INTERESTS AT HOME AND ABROAD.ISP TACKLES ONE OF THE MOST ROBUST AND AMBITIOUS RESEARCH AGENDAS IN THE FIELD. IT COVERS CONVENTIONAL POLITICAL-MILITARY ISSUES, INCLUDING DEFENSE STRATEGY AND POLICY, ACQUISITION AND INDUSTRY, COUNTERTERRORISM AND HOMELAND SECURITY, U.S. NUCLEAR POLICY, WMD PROLIFERATION, DEFENSE BUDGET ANALYSIS, MISSILE DEFENSE, STRATEGIC FUTURES, AND SECURITY COOPERATION. ISP IS ALSO COMMITTED TO ADDRESSING A GROWING RANGE OF NONMILITARY ISSUES DEFINING U.S. FOREIGN AND SECURITY POLICY.NONPARTISAN/BIPARTISAN ANALYSIS OF THE ONGOING DEFENSE AND SECURITY CHALLENGES FACING THE NATION PROVIDES CONGRESS, THE EXECUTIVE BRANCH, AND INDUSTRY THE INFORMATION NEEDED TO MAKE TOUGH DECISIONS. ISP ASSEMBLES TOP-LEVEL LEADERS AND PROVIDES THE PLATFORM FOR THEM TO DEFINE CRITICAL ISSUES AND EXPLAIN THE IMPACT NATIONALLY AND GLOBALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,327,608 | ExpenseAmt |
| Revenue | $70,648 | RevenueAmt |
| Desc | ENERGY SECURITY AND CLIMATE CHANGE OFFERS LEADING RESEARCH ON EMERGING ENERGY AND CLIMATE CHANGE ISSUES AND DELIVERING INSIGHTFUL, INDEPENDENT ANALYSIS TO EDUCATE AND DRIVE EFFECTIVE POLICY.OUR GOAL IS TO PROVIDE INFORMATION AND ANALYSIS TO IMPROVE ENERGY SECURITY, ADDRESS GLOBAL CLIMATE CHANGE, AND ALLEVIATE ENERGY POVERTY AND ENVIRONMENTAL INJUSTICE.WE CONSISTENTLY PROVIDE HIGH QUALITY PUBLIC EDUCATION, STRATEGIC INSIGHTS, AND POLICY SOLUTIONS BY EXAMINING ISSUES AT THE INTERSECTION OF GEOPOLITICS, POLICY, MARKETS, AND TECHNOLOGY. WITH A WIDE RANGE OF PROFESSIONAL EXPERIENCE IN THE PRIVATE AND PUBLIC SECTORS AS WELL AS FIRSTHAND REGIONAL EXPERTISE, OUR TEAM IS COMPRISED OF SCHOLARS WHO TOGETHER FORMULATE INNOVATIVE YET PRAGMATIC POLICY RECOMMENDATIONS. CONTINUING ITS COLLABORATION WITH LEADERS IN GOVERNMENT, INDUSTRY, ACADEMIA, AND CIVIL SOCIETY, THE CSIS ENERGY SECURITY AND CLIMATE CHANGE PROGRAM DEVELOPS EVENTS AND PROJECTS DESIGNED TO HELP DECISION MAKERS CRAFT SMART ENERGY POLICIES THAT BALANCE ECONOMIC, ENVIRONMENTAL, AND SECURITY PRIORITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,126,044 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CSIS' GLOBAL HEALTH POLICY CENTER (GHPC) IS A LEADING POLICY RESEARCH INSTITUTION FOCUSED ON BUILDING BIPARTISAN AWARENESS ABOUT GLOBAL HEALTH AND ITS IMPORTANCE TO U.S. NATIONAL SECURITY.THE GLOBAL HEALTH POLICY CENTER'S GOAL IS TO WORK WITH DIVERSE STAKEHOLDERS TO MAKE U.S. GLOBAL HEALTH EFFORTS MORE STRATEGIC, INTEGRATED, AND SUSTAINABLE OVER THE LONG-TERM. THE CENTER HAS PLAYED A KEY ROLE IN SHAPING SUCCESSFUL U.S. GLOBAL HEALTH EFFORTS OVER THE LAST DECADE BY WORKING DIRECTLY WITH POLICYMAKERS, PARTNERING WITH DEVELOPING COUNTRY EXPERTS, AND CONVENING INFLUENTIAL, HIGH-LEVEL WORKING GROUPS LIKE THE HIV/AIDS TASK FORCE AND THE COMMISSION ON SMART GLOBAL HEALTH POLICY. ACROSS THE ENTIRE SPECTRUM OF THE CENTER'S WORK, THERE IS A COMMON GOAL OF GENERATING NEW CONTENT AND ANALYSES IN A BIPARTISAN FASHION TO SHAPE U.S. POLICY APPROACHES ON GLOBAL HEALTH. THE CENTER CONDUCTS ONGOING RESEARCH ON MULTIPLE FACETS OF U.S. GLOBAL HEALTH POLICY AND BRINGS POLICYMAKERS TO CSIS FOR IN-DEPTH DISCUSSIONS ON GLOBAL HEALTH ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,768,550 | ExpenseAmt |
| Revenue | $4,254,726 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,768,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,254,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,677,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 294 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 520 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028870200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS J PRITZKER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN BECHTEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERSKINE BOWLES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE M COBB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S COHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M DALEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY DALIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREAS DRACOPOULOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E FORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRIETTA FORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY F DRUCKENMILLER | ||||||||
| TRUSTEE (UNTIL 1/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P GALVIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELENE GAYLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN G GREENBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE R GREENBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAMMERGREN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA W HART | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B HESS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA A HILLS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELLODY HOBSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY L HUNT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L JONES JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED KHOSRAVI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD KIRK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY A KISSINGER | ||||||||
| TRUSTEE & COUNSELOR | 1.00 | Yes (X) | $24,174 | $0 | $36,933 | |||
| KENNETH G LANGONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEWSONG LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W JAMES MCNERNEY JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHEBE N NOVAKOVIC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM NUNN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH S NYE JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON PANETTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM K REILLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RYAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIN ROY RYU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB SCHIEFFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK W SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SWEET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW TAYLOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES F TOWNSEND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRON D TROTT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMESH WADHWANI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WINNEFELD JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN WOODS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J HAMRE | ||||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $492,356 | $0 | $32,754 | Yes (X) | ||
| CRAIG COHEN | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $339,076 | $0 | $65,074 | Yes (X) | |||
| LISA WILSON | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $237,401 | $0 | $46,407 | Yes (X) | |||
| KAREN WONG | ||||||||
| SR. VP MEMBERSHIP EVENTS | 35.00 | $225,442 | $0 | $32,915 | Yes (X) | |||
| ANDREW SCHWARTZ | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 35.00 | $229,474 | $0 | $67,850 | Yes (X) | |||
| JOSIANE GABEL UNTIL 22022 | ||||||||
| VP FOR PROGRAMS/OPERATIONS | 35.00 | $199,114 | $0 | $51,729 | Yes (X) | |||
| AARON MYERS | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $163,487 | $0 | $58,897 | Yes (X) | |||
| FREDRICK ANYANWU | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $267,485 | $0 | $7,922 | Yes (X) | |||
| NICOLE AANDAHL | ||||||||
| SR. VP FOR PEOPLE CULTURE | 35.00 | $177,490 | $0 | $31,192 | Yes (X) | |||
| NAHMYO THOMAS | ||||||||
| VP & DIRECTOR OF EXECUTIVE | 35.00 | $176,000 | $0 | $48,987 | Yes (X) | |||
| JON ALTERMAN | ||||||||
| SR. VP GLOBAL SECURITY | 35.00 | $221,992 | $0 | $23,812 | Yes (X) | |||
| HEATHER CONLEY UNTIL 12022 | ||||||||
| SR. VP FOR EUROPE & ARCTIC | 35.00 | $215,224 | $0 | $60,744 | Yes (X) | |||
| MICHAEL GREEN UNTIL 62022 | ||||||||
| SR. VP FOR ASIA & JAPAN | 35.00 | $299,392 | $0 | $25,399 | Yes (X) | |||
| MATTHEW GOODMAN | ||||||||
| SR. VP FOR ECONOMICS | 35.00 | $206,918 | $0 | $66,019 | Yes (X) | |||
| JAMES LEWIS | ||||||||
| SR. VP FOR TECHNOLOGY PROGRAMS | 35.00 | $218,072 | $0 | $46,081 | Yes (X) | |||
| DANIEL RUNDE | ||||||||
| SR. VP PROSPERITY/DEVELOPMENT | 35.00 | $205,198 | $0 | $66,220 | Yes (X) | |||
| JOHN MORRISON | ||||||||
| SR. VP GLOBAL HEALTH | 35.00 | $304,255 | $0 | $66,834 | Yes (X) | |||
| SETH JONES | ||||||||
| SR. VP HAROLD BROWN CHAIR DIRECTOR ISP | 35.00 | $270,626 | $0 | $63,624 | Yes (X) | |||
| RICHARD ROSSOW | ||||||||
| SENIOR FELLOW | 35.00 | $217,629 | $0 | $52,910 | Yes (X) | |||
| THOMAS KARAKO | ||||||||
| SENIOR FELLOW | 35.00 | $231,654 | $0 | $55,150 | Yes (X) | |||
| TODD HARRISON | ||||||||
| PROJECT DIRECTOR | 35.00 | $231,171 | $0 | $55,261 | Yes (X) | |||
| ANDREW HUNTER | ||||||||
| SENIOR FELLOW | 35.00 | $220,013 | $0 | $22,257 | Yes (X) | |||
| VICTOR CHA | ||||||||
| SR. ADVISOR & CHAIRHOLDER | 35.00 | $254,681 | $0 | $25,632 | Yes (X) | |||
| KEVIN STURTEVANT | ||||||||
| FORMER CHIEF DEV. OFFICER | 35.00 | $129,852 | $0 | $18,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,758,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,128,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTANCY | $341,322 |
| KPA ASSOCIATES LLC | |||||
| 18 STONE BROOK RD | WINDHAM | ME | 04062 | CONSULTANCY | $185,112 |
| JUAN CRUZ | |||||
| 1320 N VEITCH ST 1521 | ARLINGTON | VA | 22201 | CONSULTANCY | $184,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,480,806 | GovernmentGrantsAmt |
| All Other Contributions | $49,877,876 | AllOtherContributionsAmt |
| Total Contributions | $51,358,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS-GOV'T AGENCY | 900099 | $5,354,600 | $5,354,600 |
| OTHER CONTRACT INCOME | 900099 | $661,789 | $661,789 |
| CONFERENCE | 900099 | $18,700 | $18,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,035,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,005 | TotalRevenueColumnAmt |
| Exclusion | $3,005 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282 | TotalRevenueColumnAmt |
| Exclusion | $282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $193,974 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $395,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$201,026 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,026 | TotalRevenueColumnAmt |
| Exclusion | -$201,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,518,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,568,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$50,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,342 | TotalRevenueColumnAmt |
| Exclusion | -$50,342 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PARKING | 812930 | $172,084 | $163,695 | $8,389 |
| OTHER REVENUE | 900099 | $33,635 | $33,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,351,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,232,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,389 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$248,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372,569 | TotalAmt |
| Program Services | $3,379,558 | ProgramServicesAmt |
| Management And General | $1,645,114 | ManagementAndGeneralAmt |
| Fundraising | $347,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,875,826 | TotalAmt |
| Program Services | $13,681,787 | ProgramServicesAmt |
| Management And General | $6,775,339 | ManagementAndGeneralAmt |
| Fundraising | $1,418,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,575 | TotalAmt |
| Program Services | $721,446 | ProgramServicesAmt |
| Management And General | $357,262 | ManagementAndGeneralAmt |
| Fundraising | $74,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,116 | TotalAmt |
| Program Services | $924,822 | ProgramServicesAmt |
| Management And General | $381,286 | ManagementAndGeneralAmt |
| Fundraising | $89,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,421 | TotalAmt |
| Program Services | $1,284,835 | ProgramServicesAmt |
| Management And General | $636,254 | ManagementAndGeneralAmt |
| Fundraising | $133,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,942 | TotalAmt |
| Program Services | $34,726 | ProgramServicesAmt |
| Management And General | $52,416 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,025 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $131,525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,078 | TotalAmt |
| Management And General | $357,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664,224 | TotalAmt |
| Program Services | $4,781,228 | ProgramServicesAmt |
| Management And General | $1,519,299 | ManagementAndGeneralAmt |
| Fundraising | $363,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,376 | TotalAmt |
| Program Services | $21,200 | ProgramServicesAmt |
| Management And General | $20,176 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,534 | TotalAmt |
| Program Services | $145,061 | ProgramServicesAmt |
| Management And General | $175,720 | ManagementAndGeneralAmt |
| Fundraising | $7,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,642 | TotalAmt |
| Program Services | $386,149 | ProgramServicesAmt |
| Management And General | $618,123 | ManagementAndGeneralAmt |
| Fundraising | $20,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,282 | TotalAmt |
| Program Services | $500,813 | ProgramServicesAmt |
| Management And General | $181,268 | ManagementAndGeneralAmt |
| Fundraising | $68,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,331 | TotalAmt |
| Program Services | $1,584,653 | ProgramServicesAmt |
| Management And General | $14,004 | ManagementAndGeneralAmt |
| Fundraising | $28,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,423 | TotalAmt |
| Program Services | $1,092,523 | ProgramServicesAmt |
| Fundraising | $40,900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,017 | TotalAmt |
| Program Services | $599,426 | ProgramServicesAmt |
| Management And General | $216,961 | ManagementAndGeneralAmt |
| Fundraising | $81,630 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,748 | TotalAmt |
| Program Services | $1,877,509 | ProgramServicesAmt |
| Management And General | $679,560 | ManagementAndGeneralAmt |
| Fundraising | $255,679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,265 | TotalAmt |
| Management And General | $169,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BOOKS AND PUBLICATIONS | $294,446 | $294,344 | $102 | |
| BAD DEBT EXPENSE | $203,456 | $203,456 | ||
| SUBLEASE EXP. REPORTED | -$395,000 | -$395,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,960 | TotalAmt |
| Program Services | $155,727 | ProgramServicesAmt |
| Management And General | $478,233 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,625,256 | TotalAmt |
| Program Services | $31,677,763 | ProgramServicesAmt |
| Management And General | $14,013,883 | ManagementAndGeneralAmt |
| Fundraising | $2,933,610 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $20,385,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,727,355 | BOYAmt |
| EOY | $34,140,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,469 | BOYAmt |
| EOY | $12,301,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,561 | BOYAmt |
| EOY | $5,804,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,684 | BOYAmt |
| EOY | $266,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,693,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,808,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,280,419 | BOYAmt |
| EOY | $87,884,617 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,511,683 | BOYAmt |
| EOY | $41,092,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,916 | BOYAmt |
| EOY | $11,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,405,087 | BOYAmt |
| EOY | $201,888,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,763 | BOYAmt |
| EOY | $3,531,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,669 | BOYAmt |
| EOY | $1,727,426 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,472,186 | BOYAmt |
| EOY | $27,426,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,323 | BOYAmt |
| EOY | $7,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,467,941 | BOYAmt |
| EOY | $32,693,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,311,495 | BOYAmt |
| EOY | $96,243,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,625,651 | BOYAmt |
| EOY | $72,950,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,937,146 | BOYAmt |
| EOY | $169,194,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,405,087 | BOYAmt |
| EOY | $201,888,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,726,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,531,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,290,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,657,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,125,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,544,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,358,682 | CurrentTaxYearAmt |
| Total | $209,976,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,290,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,657,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,125,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,544,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,358,682 | CurrentTaxYearAmt |
| Total | $209,976,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,743,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $206,233,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,261 | CurrentTaxYearAmt |
| Total | $2,781,625 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Total | $213,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,972,162 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,677,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM EXEMPT ACTIVITIES - 2017 AMOUNT: $ 25,192. 2018 AMOUNT: $ 61,880. 2019 AMOUNT: $ 123,503. 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,478,225 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $980,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,472,532 | OtherExpendituresAmt |
| End Year Balance | $36,986,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,371,131 | BeginningYearBalanceAmt |
| Contributions | $1,746,262 | ContributionsAmt |
| Investment Earnings Or Losses | $6,357,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $996,723 | OtherExpendituresAmt |
| End Year Balance | $37,478,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,101,465 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,394,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,125,327 | OtherExpendituresAmt |
| End Year Balance | $30,371,131 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,408,205 | BeginningYearBalanceAmt |
| Contributions | $3,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $704,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,011,009 | OtherExpendituresAmt |
| End Year Balance | $29,101,465 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,826,541 | BeginningYearBalanceAmt |
| Contributions | $2,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,202,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $821,083 | OtherExpendituresAmt |
| End Year Balance | $26,408,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,117,228 | OtherCostOrOtherBasisAmt |
| Book Value | $33,117,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,818,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,103,847 | DepreciationAmt |
| Book Value | $52,714,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,662,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,927,780 | DepreciationAmt |
| Book Value | $1,734,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,094,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,777,258 | DepreciationAmt |
| Book Value | $317,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,884,617 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL ENDOWMENT - FUND II | $33,743,421 | F |
| BROKERAGE ACCOUNT | $1,053,316 | F |
| OFFSHORE FUNDS | $6,296,227 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,092,964 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP TRUST LOAN | Desc |
| Amt | $7,947 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,947 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $59,920,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,531,203 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $395,000 | OtherRevenueAmt |
| Revenue Not Reported | $2,926,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,994,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $357,078 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $357,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,351,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,663,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $395,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $395,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,268,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $357,078 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $357,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,625,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CSIS ENDOWMENT FUNDS ARE POOLED AND INVESTED IN A PROFESSIONALLY MANAGED COMINGLED FUND IN ORDER TO GENERATE EARNINGS AND APPRECIATION THAT WILL PROVIDE A PERPETUAL SOURCE OF INCOME TO SUPPORT CSIS'S PROGRAMMATIC ACTIVITIES. CSIS'S BOARD OF TRUSTEES APPROVES AN ANNUAL DRAW, IN ACCORDANCE WITH UPMIFA AS ENACTED IN THE DISTRICT OF COLUMBIA, TO SPEND ON OPERATIONS IN ACCORDANCE WITH DONOR STIPULATIONS WHERE APPLICABLE. THE FINANCE AND INVESTMENT COMMITTEE IS SPECIFICALLY CHARGED WITH OVERSEEING ALL CSIS'S INVESTMENTS, INCLUDING ITS PERFORMANCE AND INVESTMENT MANAGERS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII LINE 6B 395,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII LINE 6B 395,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | THE JAPAN CHAIR WAS ESTABLISHED TO PROVIDE A VENUE IN WASHINGTON, DC FOR THE STUDY OF U.S.-JAPAN RELATIONS AND TO INCREASE MUTUAL UNDERSTANDING. AS JAPAN'S ROLE IN ASIAN AND GLOBAL AFFAIRS CONTINUES TO GROW, THE JAPAN CHAIR IS CHARTING A STRATEGIC AGENDA FOR THE U.S.-JAPAN RELATIONSHIP. THE JAPAN CHAIR IS A UNIQUE PLATFORM TO RAISE AWARENESS OF U.S.-JAPAN POLICY ISSUES IN A BILATERAL, REGIONAL AND GLOBAL CONTEXT. | $11,750 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | THE KOREA CHAIR IS THE PREMIER INDEPENDENT PLATFORM IN WASHINGTON FOR THE ADVANCEMENT OF MAJOR POLICY ISSUES OF COMMON IMPORTANCE TO THE PEOPLE OF THE REPUBLIC OF KOREA AND THE UNITED STATES.THE PROGRAM CONDUCTS INDEPENDENT POLICY RESEARCH ON MULTIPLE ISSUE-AREAS RANGING FROM SECURITY TO BUSINESS TO CYBERSECURITY TO GLOBAL HEALTH. THE CHAIR CONVENES PUBLIC AND PRIVATE SECTOR STAKEHOLDERS FOR IN-DEPTH DISCUSSIONS AND POLICY RESEARCH. | $49,228 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | SOUTH EAST ASIA PROGRAM IS THE PREMIER FORUM FOR A SUSTAINED HIGH-LEVEL POLICY DIALOGUE FOCUSING ON SOUTHEAST ASIA AND U.S. INTERESTS IN THE REGION BY PROVIDING INPUTS TO THOUGHTFUL POLICY. | $125,013 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | THE CHINA POWER PROJECT IS COMMITTED TO PROVIDING INTERACTIVE VISUALIZATIONS AND EXPERT ANALYSIS IN ORDER TO FACILITATE INFORMED DISCUSSIONS OF THE COMPLEXITIES, CAPABILITIES, AND POTENTIAL OUTCOMES OF CHINA'S RISE. | $58,619 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | THE SCHOLL CHAIR EXAMINES CRITICAL ISSUES IN INTERNATIONAL TRADE, GOVERNANCE, COMPETITIVENESS, AND DEVELOPMENT TO FIND SOLUTIONS FOR THE CHALLENGES OF A CHANGING WORLD ECONOMY | $880 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | THE PROJECT ON TRADE AND TECHNOLOGY RESEARCHES THESE SHIFTS AND CRAFTS POLICY ROADMAPS TO ENABLE THE UNITED STATES AND ITS ALLIES TO CAPITALIZE ON THESE SEISMIC CHANGES. SPECIFIC TOPICS INCLUDE: EXPORT CONTROLS, OUTBOUND INVESTMENT SCREENING, AND OTHER TRADE TOOLS. MULTILATERAL EXPORT CONTROL REGIMES. | $3,200 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | THE EUROPE PROGRAM CONDUCTS EXTENSIVE RESEARCH AND PRODUCES IN-DEPTH ANALYSIS ON ALL ASPECTS OF THE UNITED STATES' RELATIONSHIP WITH EUROPE, WITH PARTICULAR EMPHASIS ON NATO, THE EUROPEAN UNION, THE COUNTRIES OF NORTHERN EUROPE, AND THE CIRCUMPOLAR ARCTIC REGION. THE EUROPE PROGRAM SEEKS TO DEVELOP A DEEPER UNDERSTANDING OF EUROPE'S POLITICAL, SECURITY AND ECONOMIC EVOLUTION AND ITS FUTURE ROLE IN THE WORLD. | $8,708 |
| EUROPE | 0 | 3 | PROGRAM SERVICES | SPACE SECURITY EXPLORES THE NATIONAL SECURITY USES OF SPACE AND WAYS TO ENHANCE THE SECURITY, STABILITY, AND SUSTAINABILITY OF THE SPACE DOMAIN. THIS INCLUDES EXAMINING THREATS TO THE SPACE DOMAIN AND WAYS TO INCREASE MISSION ASSURANCE, RESILIENCE AND PROTECTION OF SPACE ASSETS, AS WELL AS ALTERNATIVE ARCHITECTURES, NEW OPERATIONAL CONCEPTS, NORMS OF BEHAVIOR, ORGANIZATIONAL CONSTRUCTS, AND THE ROLE OF GOVERNMENT, COMMERCIAL, AND INTERNATIONAL ENTITIES. | $2,200 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | RESEARCH MEETINGS IN SUPPORT OF THE TRANSNATIONAL THREATS PROJECT'S RESEARCH AND ANALYSIS RELATED TO EXTREMIST NETWORKS; COUNTERTERRORISM; AND RUSSIAN, CHINESE, AND IRANIAN IRREGULAR/HYBRID WARFARE ACTIVITIES, SUCH AS COVERT ACTION, ECONOMIC WARFARE, SUPPORT TO NON-STATE PARTNERS, CYBER OPERATIONS, DISINFORMATION, POLITICAL WARFARE, AND ESPIONAGE. | $4,000 |
| EUROPE | 0 | 7 | PROGRAM SERVICES | PONI PROGRAMS PROVIDE INCLUSIVE, DIVERSE, AND CREATIVE OPPORTUNITIES FOR EMERGING EXPERTS TO LEARN ABOUT NUCLEAR ISSUES AND ENGAGE THOUGHTFULLY WITH THE NUCLEAR COMMUNITY. PONI ALSO CONDUCTS CUTTING-EDGE RESEARCH AND ANALYSIS ON THREE MAIN TOPIC AREAS: DETERRENCE AND ESCALATION, RISK REDUCTION AND ARMS CONTROL, AND DISARMAMENT. | $33,250 |
| EUROPE | 0 | 3 | PROGRAM SERVICES | THE CSIS INTERNATIONAL SECURITY PROGRAM (ISP) IS A CONSTANT SOURCE OF RELIABLE ANALYSIS ON THE INTERNATIONAL SECURITY AND DEFENSE LANDSCAPE, PARTICULARLY WITH GROWING COMPETITION BETWEEN THE UNITED STATES AND SUCH COUNTRIES AS CHINA, RUSSIA, IRAN, AND NORTH KOREA | $5,137 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 3 | PROGRAM SERVICES | HUMAN RIGHTS INITIATIVE SEEKS TO GENERATE INNOVATIVE SOLUTIONS FOR GOVERNMENT, CIVIL SOCIETY, AND THE PRIVATE SECTOR TO BUILD RESPECT FOR HUMAN RIGHTS AND WORKS TO INTEGRATE HUMAN RIGHTS PRIORITIES ACROSS U.S. FOREIGN POLICY INTERESTS. CURRENT FOCUS AREAS FOR THE HUMAN RIGHTS INITIATIVE INCLUDE EXPLORING HOW RESPECT FOR HUMAN RIGHTS CAN HELP BUILD SUSTAINABLE AND INCLUSIVE DEMOCRACIES; ANALYZING HOW TO ALIGN AND LEVERAGE PRIVATE SECTOR INTERESTS TO FURTHER HUMAN RIGHTS PRIORITIES; AND RESPONDING TO EGREGIOUS CURRENT HUMAN RIGHTS ABUSES. | $9,236 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | THE MIDDLE EAST PROGRAM CONDUCTS RESEARCH ON REGIONAL TRENDS, KEY STATES, AND NON-STATE ACTORS, OUR CURRENT WORK ADDRESSES TOPICS INCLUDING POLITICAL, SOCIAL, AND ECONOMIC CHANGE IN NORTH AFRICA, ASIAN STRATEGIES TOWARD THE MIDDLE EAST, SHIFTING DYNAMICS IN THE GULF, AND CHALLENGES RELATED TO RADICALISM AND INSURGENCIES. | $19,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | THE CSIS CHAIR IN U.S.-INDIA POLICY STUDIES AIMS TO UNLOCK THE FULL POTENTIAL OF THE U.S.-INDIA RELATIONSHIP AND LEADS THE CENTER'S WORK ON INDIA. THE CHAIR SERVES AS AN INDEPENDENT PLATFORM TO PURSUE POLICY CHANGES THAT STRENGTHEN BILATERAL TIES | $49,285 |
| SOUTH ASIA | 0 | 8 | PROGRAM SERVICES | THE CSIS INTERNATIONAL SECURITY PROGRAM (ISP) IS A CONSTANT SOURCE OF RELIABLE ANALYSIS ON THE INTERNATIONAL SECURITY AND DEFENSE LANDSCAPE, PARTICULARLY WITH GROWING COMPETITION BETWEEN THE UNITED STATES AND SUCH COUNTRIES AS CHINA, RUSSIA, IRAN, AND NORTH KOREA | $18,672 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $6,296,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 23 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $259,598 | SubtotalSpentAmt |
| Continuation Spent | $6,434,808 | ContinuationSpentAmt |
| Total Spent | $6,694,406 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | CSIS USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J HAMRE | ||||||||||||||
| PRESIDENT/CEO | $488,505 | $0 | $0 | $0 | $3,851 | $0 | $29,000 | $0 | $3,754 | $0 | $525,110 | $0 | $0 | $0 |
| CRAIG COHEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $338,806 | $0 | $0 | $0 | $270 | $0 | $29,000 | $0 | $36,074 | $0 | $404,150 | $0 | $0 | $0 |
| JOHN MORRISON | ||||||||||||||
| SR. VP GLOBAL HEALTH | $291,969 | $0 | $10,000 | $0 | $2,286 | $0 | $29,000 | $0 | $37,834 | $0 | $371,089 | $0 | $0 | $0 |
| SETH JONES | ||||||||||||||
| SR. VP HAROLD BROWN CHAIR DIRECTOR | $270,356 | $0 | $0 | $0 | $270 | $0 | $27,942 | $0 | $35,682 | $0 | $334,250 | $0 | $0 | $0 |
| MICHAEL GREEN UNTIL 62022 | ||||||||||||||
| SR. VP FOR ASIA & JAPAN | $288,204 | $0 | $10,000 | $0 | $1,188 | $0 | $25,142 | $0 | $257 | $0 | $324,791 | $0 | $0 | $0 |
| ANDREW SCHWARTZ | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $224,044 | $0 | $5,000 | $0 | $430 | $0 | $23,846 | $0 | $44,004 | $0 | $297,324 | $0 | $0 | $0 |
| THOMAS KARAKO | ||||||||||||||
| SENIOR FELLOW | $231,474 | $0 | $0 | $0 | $180 | $0 | $23,846 | $0 | $31,304 | $0 | $286,804 | $0 | $0 | $0 |
| TODD HARRISON | ||||||||||||||
| PROJECT DIRECTOR | $230,901 | $0 | $0 | $0 | $270 | $0 | $24,077 | $0 | $31,184 | $0 | $286,432 | $0 | $0 | $0 |
| LISA WILSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $237,131 | $0 | $0 | $0 | $270 | $0 | $24,346 | $0 | $22,061 | $0 | $283,808 | $0 | $0 | $0 |
| VICTOR CHA | ||||||||||||||
| SR. ADVISOR & CHAIRHOLDER | $253,493 | $0 | $0 | $0 | $1,188 | $0 | $25,375 | $0 | $257 | $0 | $280,313 | $0 | $0 | $0 |
| HEATHER CONLEY UNTIL 12022 | ||||||||||||||
| SR. VP FOR EUROPE & ARCTIC | $214,810 | $0 | $0 | $0 | $414 | $0 | $22,631 | $0 | $38,113 | $0 | $275,968 | $0 | $0 | $0 |
| FREDRICK ANYANWU | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $267,340 | $0 | $0 | $0 | $145 | $0 | $0 | $0 | $7,922 | $0 | $275,407 | $0 | $0 | $0 |
| MATTHEW GOODMAN | ||||||||||||||
| SR. VP FOR ECONOMICS | $205,730 | $0 | $0 | $0 | $1,188 | $0 | $22,015 | $0 | $44,004 | $0 | $272,937 | $0 | $0 | $0 |
| DANIEL RUNDE | ||||||||||||||
| SR. VP PROSPERITY/DEVELOPMENT | $205,198 | $0 | $0 | $0 | $0 | $0 | $21,985 | $0 | $44,235 | $0 | $271,418 | $0 | $0 | $0 |
| RICHARD ROSSOW | ||||||||||||||
| SENIOR FELLOW | $217,359 | $0 | $0 | $0 | $270 | $0 | $18,148 | $0 | $34,762 | $0 | $270,539 | $0 | $0 | $0 |
| JAMES LEWIS | ||||||||||||||
| SR. VP FOR TECHNOLOGY PROGRAMS | $215,786 | $0 | $0 | $0 | $2,286 | $0 | $22,115 | $0 | $23,966 | $0 | $264,153 | $0 | $0 | $0 |
| KAREN WONG | ||||||||||||||
| SR. VP MEMBERSHIP EVENTS | $224,668 | $0 | $0 | $0 | $774 | $0 | $22,684 | $0 | $10,231 | $0 | $258,357 | $0 | $0 | $0 |
| JOSIANE GABEL UNTIL 22022 | ||||||||||||||
| VP FOR PROGRAMS/OPERATIONS | $198,934 | $0 | $0 | $0 | $180 | $0 | $20,577 | $0 | $31,152 | $0 | $250,843 | $0 | $0 | $0 |
| JON ALTERMAN | ||||||||||||||
| SR. VP GLOBAL SECURITY | $216,218 | $0 | $5,000 | $0 | $774 | $0 | $21,749 | $0 | $2,063 | $0 | $245,804 | $0 | $0 | $0 |
| ANDREW HUNTER | ||||||||||||||
| SENIOR FELLOW | $219,743 | $0 | $0 | $0 | $270 | $0 | $22,000 | $0 | $257 | $0 | $242,270 | $0 | $0 | $0 |
| NAHMYO THOMAS | ||||||||||||||
| VP & DIRECTOR OF EXECUTIVE | $175,838 | $0 | $0 | $0 | $162 | $0 | $18,231 | $0 | $30,756 | $0 | $224,987 | $0 | $0 | $0 |
| AARON MYERS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $163,307 | $0 | $0 | $0 | $180 | $0 | $17,731 | $0 | $41,166 | $0 | $222,384 | $0 | $0 | $0 |
| NICOLE AANDAHL | ||||||||||||||
| SR. VP FOR PEOPLE CULTURE | $177,220 | $0 | $0 | $0 | $270 | $0 | $0 | $0 | $31,192 | $0 | $208,682 | $0 | $0 | $0 |
| KEVIN STURTEVANT | ||||||||||||||
| FORMER CHIEF DEV. OFFICER | $129,661 | $0 | $0 | $0 | $191 | $0 | $8,250 | $0 | $9,915 | $0 | $148,017 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED REPORTING: | SCHEDULE F, PART I IS UPDATED TO INCLUDE REPORTING FOR FOREIGN INVESTMENTS MADE DURING THE REPORTING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE MANAGEMENT TEAM. AFTER THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT, A FINAL DRAFT IS PROVIDED TO THE AUDIT & COMPLIANCE COMMITTEE THEN MADE AVAILABLE FOR REVIEW BY THE FULL BOARD OF TRUSTEES. AFTER A BRIEF PERIOD FOR REVIEW AND COMMENT PERIOD BY THE BOARD, THE FORM 990 IS THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A COI OR AN OUTSIDE BUSINESS DISCLOSURE (OBD) STATEMENT UPON HIRE, WHENEVER SIGNIFICANT CHANGES OCCUR AND ANNUALLY, AT A TIME DESIGNATED BY CSIS MANAGEMENT. A THREE-PERSON CONFLICT OF INTEREST REVIEW PANEL DESIGNATED BY CSIS'S PRESIDENT & CEO REVIEWS ALL OBD STATEMENTS AT LEAST ANNUALLY OR WHENEVER UPDATES ARE SUBMITTED. THE COI REVIEW PANEL CONVENES WHENEVER NECESSARY TO DISCUSS POTENTIAL VIOLATIONS OF THIS POLICY OR TO HELP ADVISE STAFF ON COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT & CEO AND OTHER CORPORATE OFFICERS IS REVIEWED ANNUALLY USING COMPARABLE, THINK TANK COMPENSATION SURVEY DATA AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 959,128. MANAGEMENT AND GENERAL EXPENSES 544,855. FUNDRAISING EXPENSES 136,306. TOTAL EXPENSES 1,640,289. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,822,100. MANAGEMENT AND GENERAL EXPENSES 974,444. FUNDRAISING EXPENSES 227,391. TOTAL EXPENSES 5,023,935. |
| FORM 990, PART X, COLUMN (B) | PART X, COLUMN (A) IS UPDATED TO RECLASSIFY REPORTING OF CASH AND INVESTMENTS ACCORDING TO PURPOSE AND FUNCTION. |