2024-11-14T16:10:22-06:00 2023-12-31 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2023-01-01 208247530 CENTER FOR EUROPEAN POLICY ANALYSIS CENT 2025519200 1275 PENNSYLVANIA AVE NW 400 WASHINGTON DC 200042454 GEYSHA GONZALEZ COO 2025519200 2024-11-13 1 0 MEREDITH BELL P01696827 8042822121 2024-11-12 2023 2024-10-15 13:58:12Z ALINA POLYAKOVA 1275 PENNSYLVANIA AVE NW 400 WASHINGTON DC 200042454 3705014 0 X WWW.CEPA.ORG X 2007 DC THE CENTER FOR EUROPEAN POLICY ANALYSIS (CEPA)'S MISSION IS TO ENSURE A STRONG AND ENDURING TRANSATLANTIC ALLIANCE ROOTED IN DEMOCRATIC VALUES AND PRINCIPLES. THROUGH CUTTING-EDGE RESEARCH, ANALYSIS, AND PROGRAMS WE PROVIDE FRESH INSIGHT ON ENERGY, SECURITY, AND DEFENSE TO GOVERNMENT OFFICIALS AND AGENCIES; WE HELP TRANSATLANTIC BUSINESSES NAVIGATE CHANGING STRATEGIC LANDSCAPES; AND WE BUILD NETWORKS OF FUTURE ATLANTICIST LEADERS. CEPA IS A NONPARTISAN, NONPROFIT, PUBLIC POLICY INSTITUTION. 7 7 25 45 0 0 5703279 3705014 0 0 0 0 -2964 0 5700315 3705014 0 0 0 0 1794900 2137415 0 0 451436 2304273 2843474 4099173 4980889 1601142 -1275875 6278980 4238297 3157982 2393174 3120998 1845123 THE CENTER FOR EUROPEAN POLICY ANALYSIS (CEPA)'S MISSION IS TO ENSURE A STRONG AND ENDURING TRANSATLANTIC ALLIANCE ROOTED IN DEMOCRATIC VALUES AND PRINCIPLES. 0 0 1741209 DEMOCRATIC RESILIENCE-- THE DEMOCRATIC RESILIENCE PROGRAM (DR) AT CEPA ADVANCES POLICY SOLUTIONS TO STRENGTHEN THE RESILIENCE OF DEMOCRACIES AGAINST AUTHORITARIAN THREATS AND ENHANCE EURO-ATLANTIC DIALOGUE AROUND DEMOCRATIC GOVERNANCE. 705895 TRANSATLANTIC DEFENSE AND SECURITY-- THE TRANSATLANTIC DEFENSE AND SECURITY PROGRAM AT CEPA SHAPES POLICY DEBATES, BUILDS COMMUNITIES OF INTEREST, AND DEVELOPS INNOVATIVE POLICY SOLUTIONS TO THE 21ST CENTURY'S MOST PRESSING TRANSATLANTIC SECURITY ISSUES. OUR GOAL IS TO ENSURE THE UNITED STATES AND ITS CLOSEST ALLIES CAN MAINTAIN THEIR STRATEGIC EDGE IN AN INCREASINGLY CONTESTED WORLD. 472727 DIGITAL INNOVATION INITIATIVE-- CEPA'S DIGITAL INNOVATION INITIATIVE (DII) EXPLORES TRENDS IN TECH-POLICY IN EUROPE AND THE UNITED STATES TO ADVOCATE FOR TRANSATLANTIC UNITY ON DIGITAL REGULATION AND ENSURE THAT DEMOCRACIES MAINTAIN THE COMPETITIVE EDGE ON TECH INNOVATION 2919831 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC AL AR CA FL HI KS MD MI NC NH NJ OR PA RI SC TN UT VA WI X GEYSHA GONZALEZ 2025519200 1275 PENNSYLVANIA AVE NW 400 WASHINGTON DC 200042454 LAURENCE HIRSCH CHAIRMAN 0.50 X X 0 0 0 AARON WESS MITCHELL VICE CHAIR 0.50 X X 0 0 0 VICTOR ASHE DIRECTOR 0.50 X 0 0 0 THOMAS FIRESTONE DIRECTOR 0.50 X 0 0 0 ROBERT GELBARD DIRECTOR 0.50 X 0 0 0 GEORGE CASEY DIRECTOR 0.50 X 0 0 0 MOLLY MONTGOMERY DIRECTOR 0.50 X 0 0 0 GEYSHA GONZALEZ SENIOR VICE PRESIDENT & BOARD SECRETARY 40.00 X 216656 0 17206 ALINA POLYAKOVA PRESIDENT & CEO & BOARD TREASURER 40.00 X 368593 0 36429 CATHERINE SENDAK DIRECTOR, TRANSATLANTIC DEFENSE AND SECURITY 40.00 X 152635 0 6668 SAMUEL GREENE DIRECTOR, DEMOCRATIC RESILIENCE 40.00 X 150000 0 16812 887884 0 77115 4 0 1 0 RSM US LLP 4650 E 53RD STREET DAVENPORT IA 52807 ACCOUNTING SERVICES 169633 LAMBROOK UK LTD 37 TETCOTT ROAD LONDON UK UK SW10 OSB PROGRAM CONSULTING SERVICES 166227 2 58941 3646073 3705014 3705014 0 0 0 X 616154 313555 235820 66779 1253743 642873 475852 135018 132221 57590 58578 16053 135297 69967 50287 15043 18565 18199 366 191233 191233 1379343 1217726 34522 127095 90631 20598 55574 14459 190430 64527 50814 75089 464545 339636 124903 6 239118 179430 58379 1309 16245 11636 4609 178152 178152 4153 845 3308 PAYROLL PROCESSING FEES 29552 29552 HUMAN RESOURCES/HIRING 1935 176 1759 GAIN/LOSS ON FOREIGN CU 523 340 183 TAXES AND FEES 32 10 22 39017 922 38059 36 4980889 2919831 1609622 451436 2483948 1744080 1018102 386164 47367 41975 1414992 823859 765285 591133 1964278 1474945 6278980 4238297 120088 46240 6355 0 3031539 2346934 3157982 2393174 X 350814 154181 2770184 1690942 3120998 1845123 6278980 4238297 -1275875 0 X 0 1 X 1 0 X 3682249 4671811 4570737 5703279 3705014 22333090 3682249 4671811 4570737 5703279 3705014 22333090 11674835 10658255 2 254296 55580 309878 22642968 0.47070 0.48160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1283220 767286 515934 12057 12057 0 119715 44516 75199 591133 RIGHT-OF-USE ASSET 1474945 1474945 LEASE LIABILITY 2346934 2346934 X 3705014 0 3705014 0 3705014 4980889 0 4980889 0 4980889 PART X, LINE 2: MANAGEMENT HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. MANAGEMENT BELIEVES THAT CEPA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X X 0 0 0 0 0 0 0 0 0 ALINA POLYAKOVA PRESIDENT & CEO & BOARD TREASURER 318593 0 50000 0 0 0 14158 0 22271 0 405022 0 0 0 GEYSHA GONZALEZ SENIOR VICE PRESIDENT & BOARD SECRET 196656 0 20000 0 0 0 8573 0 8633 0 233862 0 0 0 SAMUEL GREENE DIRECTOR, DEMOCRATIC RESILIENCE 140000 0 10000 0 0 0 0 0 16812 0 166812 0 0 0 CATHERINE SENDAK DIRECTOR, TRANSATLANTIC DEFENSE AND 142635 0 10000 0 0 0 0 0 6668 0 159303 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 CENTER FOR EUROPEAN POLICY ANALYSIS OUTSOURCED THE PREPARATION OF THE 990 FORM TO ITS CPA FIRM. THE PRESIDENT & CEO AND HEAD OF FINANCIAL OPERATIONS OF THE CENTER FOR EUROPEAN POLICY ANALYSIS PRESENTED THE DRAFT COPY TO MEMBERS OF THE BOARD. THE BOARD REVIEWED THE DOCUMENT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REMINDS STAFF OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY PRECLUDES OFFICERS AND EMPLOYEES FROM MAKING ANY DECISIONS FROM WHICH THEY WILL BENEFIT FINANCIALLY. THE POLICY ALSO REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED. THE POLICY IS REVIEWED PERIODICALLY BY THE CEO AND BOARD. POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REVIEWED AND DETERMINATIONS ARE MADE AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS SALARIES OR EMPLOYEES ARE DETERMINED BY THE BOARD ON THE BASIS OF WRITTEN AND ORAL PERFORMANCE EVALUATIONS AT TWELVE MONTH INTERVALS. SALARIES ARE ALSO COMPARED TO EMPLOYEES WITH SIMILAR RESPONSIBILITIES AT COMPARABLE ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA TO ENSURE COMPENSATION REFLECTS MARKET STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL DOCUMENTS ARE PUBLICLY DISCLOSED ANNUALLY BY THE IRS VIA FORM 990, AS REQUIRED OF ALL 501(C)(3) ORGANIZATIONS. WHEN REQUIRED BY 501(C)(3) ORGANIZATIONS, DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,217,726. MANAGEMENT AND GENERAL EXPENSES 34,522. FUNDRAISING EXPENSES 127,095. TOTAL EXPENSES 1,379,343.