2023-08-15T12:40:08-05:00 2022-09-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2021-10-01 521501082 CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES CENT 2028870200 1616 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 LISA WILSON CHIEF FINANCIAL OFFICER 2028870200 2023-08-14 1 LISA WILSON 999009999 AMANDA E WATERHOUSE P02014004 3362724551 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CSIS JOHN J HAMRE 1616 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 104315139 0 X WWW.CSIS.ORG X 1986 DE A PUBLIC POLICY RESEARCH INSTITUTION DEDICATED TO ANALYSIS AND POLICY IMPACT. 44 42 520 48 8389 0 37544347 51358682 8686747 6035089 46 -47337 -195738 4975 46035402 57351409 0 0 0 0 29780986 31851507 0 0 2933610 13655619 16773749 43436605 48625256 2598797 8726153 192405087 201888068 34467941 32693566 157937146 169194502 X 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. 0 0 9455561 1907045 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. 2327608 70648 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. 2126044 0 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. 17768550 4254726 OTHER PROGRAMS 17768550 4254726 31677763 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 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 1 294 0 1 520 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 44 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ CA CO CT DC DE FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI LA MN MO NE X LISA WILSON 2028870200 1616 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 THOMAS J PRITZKER CHAIRMAN 1.00 X 0 0 0 BRENDAN BECHTEL TRUSTEE 1.00 X 0 0 0 ERSKINE BOWLES TRUSTEE 1.00 X 0 0 0 SUE M COBB TRUSTEE 1.00 X 0 0 0 WILLIAM S COHEN TRUSTEE 1.00 X 0 0 0 WILLIAM M DALEY TRUSTEE 1.00 X 0 0 0 RAY DALIO TRUSTEE 1.00 X 0 0 0 ANDREAS DRACOPOULOS TRUSTEE 1.00 X 0 0 0 WILLIAM E FORD TRUSTEE 1.00 X 0 0 0 HENRIETTA FORE TRUSTEE 1.00 X 0 0 0 STANLEY F DRUCKENMILLER TRUSTEE (UNTIL 1/2022) 1.00 X 0 0 0 MICHAEL P GALVIN TRUSTEE 1.00 X 0 0 0 HELENE GAYLE TRUSTEE 1.00 X 0 0 0 EVAN G GREENBERG TRUSTEE 1.00 X 0 0 0 MAURICE R GREENBERG TRUSTEE 1.00 X 0 0 0 JOHN HAMMERGREN TRUSTEE 1.00 X 0 0 0 LINDA W HART TRUSTEE 1.00 X 0 0 0 JOHN B HESS TRUSTEE 1.00 X 0 0 0 CARLA A HILLS TRUSTEE 1.00 X 0 0 0 MELLODY HOBSON TRUSTEE 1.00 X 0 0 0 RAY L HUNT TRUSTEE 1.00 X 0 0 0 JAMES L JONES JR TRUSTEE 1.00 X 0 0 0 FRED KHOSRAVI TRUSTEE 1.00 X 0 0 0 RONALD KIRK TRUSTEE 1.00 X 0 0 0 HENRY A KISSINGER TRUSTEE & COUNSELOR 1.00 X 24174 0 36933 KENNETH G LANGONE TRUSTEE 1.00 X 0 0 0 KEWSONG LEE TRUSTEE 1.00 X 0 0 0 W JAMES MCNERNEY JR TRUSTEE 1.00 X 0 0 0 PHEBE N NOVAKOVIC TRUSTEE 1.00 X 0 0 0 SAM NUNN TRUSTEE 1.00 X 0 0 0 JOSEPH S NYE JR TRUSTEE 1.00 X 0 0 0 LEON PANETTA TRUSTEE 1.00 X 0 0 0 WILLIAM K REILLY TRUSTEE 1.00 X 0 0 0 PAUL RYAN TRUSTEE 1.00 X 0 0 0 JIN ROY RYU TRUSTEE 1.00 X 0 0 0 BOB SCHIEFFER TRUSTEE 1.00 X 0 0 0 FREDERICK W SMITH TRUSTEE 1.00 X 0 0 0 JULIE SWEET TRUSTEE 1.00 X 0 0 0 ANDREW TAYLOR TRUSTEE 1.00 X 0 0 0 FRANCES F TOWNSEND TRUSTEE 1.00 X 0 0 0 BYRON D TROTT TRUSTEE 1.00 X 0 0 0 ROMESH WADHWANI TRUSTEE 1.00 X 0 0 0 JAMES WINNEFELD JR TRUSTEE 1.00 X 0 0 0 DARREN WOODS TRUSTEE 1.00 X 0 0 0 JOHN J HAMRE PRESIDENT/CEO 35.00 X X 492356 0 32754 CRAIG COHEN EXECUTIVE VICE PRESIDENT 35.00 X 339076 0 65074 LISA WILSON CHIEF FINANCIAL OFFICER 35.00 X 237401 0 46407 KAREN WONG SR. VP MEMBERSHIP EVENTS 35.00 X 225442 0 32915 ANDREW SCHWARTZ CHIEF COMMUNICATIONS OFFICER 35.00 X 229474 0 67850 JOSIANE GABEL UNTIL 22022 VP FOR PROGRAMS/OPERATIONS 35.00 X 199114 0 51729 AARON MYERS CHIEF INFORMATION OFFICER 35.00 X 163487 0 58897 FREDRICK ANYANWU CHIEF DEVELOPMENT OFFICER 35.00 X 267485 0 7922 NICOLE AANDAHL SR. VP FOR PEOPLE CULTURE 35.00 X 177490 0 31192 NAHMYO THOMAS VP & DIRECTOR OF EXECUTIVE 35.00 X 176000 0 48987 JON ALTERMAN SR. VP GLOBAL SECURITY 35.00 X 221992 0 23812 HEATHER CONLEY UNTIL 12022 SR. VP FOR EUROPE & ARCTIC 35.00 X 215224 0 60744 MICHAEL GREEN UNTIL 62022 SR. VP FOR ASIA & JAPAN 35.00 X 299392 0 25399 MATTHEW GOODMAN SR. VP FOR ECONOMICS 35.00 X 206918 0 66019 JAMES LEWIS SR. VP FOR TECHNOLOGY PROGRAMS 35.00 X 218072 0 46081 DANIEL RUNDE SR. VP PROSPERITY/DEVELOPMENT 35.00 X 205198 0 66220 JOHN MORRISON SR. VP GLOBAL HEALTH 35.00 X 304255 0 66834 SETH JONES SR. VP HAROLD BROWN CHAIR DIRECTOR ISP 35.00 X 270626 0 63624 RICHARD ROSSOW SENIOR FELLOW 35.00 X 217629 0 52910 THOMAS KARAKO SENIOR FELLOW 35.00 X 231654 0 55150 TODD HARRISON PROJECT DIRECTOR 35.00 X 231171 0 55261 ANDREW HUNTER SENIOR FELLOW 35.00 X 220013 0 22257 VICTOR CHA SR. ADVISOR & CHAIRHOLDER 35.00 X 254681 0 25632 KEVIN STURTEVANT FORMER CHIEF DEV. OFFICER 35.00 X 129852 0 18165 5758176 0 1128768 68 1 1 0 RSM 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTANCY 341322 KPA ASSOCIATES LLC 18 STONE BROOK RD WINDHAM ME 04062 CONSULTANCY 185112 JUAN CRUZ 1320 N VEITCH ST 1521 ARLINGTON VA 22201 CONSULTANCY 184000 3 1480806 49877876 51358682 CONTRACTS-GOV'T AGENCY 900099 5354600 5354600 OTHER CONTRACT INCOME 900099 661789 661789 CONFERENCE 900099 18700 18700 6035089 3005 3005 282 282 193974 395000 -201026 -201026 -201026 46518388 46568730 -50342 -50342 -50342 PARKING 812930 172084 163695 8389 OTHER REVENUE 900099 33635 33635 205719 57351409 6232419 8389 -248081 X 5372569 3379558 1645114 347897 21875826 13681787 6775339 1418700 1153575 721446 357262 74867 1395116 924822 381286 89008 2054421 1284835 636254 133332 89942 34726 52416 2800 140025 8500 131525 357078 357078 6664224 4781228 1519299 363697 41376 21200 20176 328534 145061 175720 7753 1024642 386149 618123 20370 750282 500813 181268 68201 1627331 1584653 14004 28674 1133423 1092523 40900 898017 599426 216961 81630 2812748 1877509 679560 255679 169265 169265 BOOKS AND PUBLICATIONS 294446 294344 102 BAD DEBT EXPENSE 203456 203456 SUBLEASE EXP. REPORTED -395000 -395000 633960 155727 478233 48625256 31677763 14013883 2933610 1000 1000 13727355 20384801 6273469 12301049 5232561 5804588 366684 266491 111693502 23808885 89280419 87884617 77511683 75233606 11916 11916 192405087 201888068 2994763 3531619 2123669 1727426 28472186 27426574 877323 7947 34467941 32693566 X 92311495 96243655 65625651 72950847 157937146 169194502 192405087 201888068 8726153 2531203 0 X 0 0 0 X 40290620 38657745 42125568 37544347 51358682 209976962 40290620 38657745 42125568 37544347 51358682 209976962 3743379 206233583 430378 335953 1624013 194020 197261 2781625 0 0 0 0 0 25192 61880 123503 3000 213575 212972162 31677681 0.96840 0.94840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2017 AMOUNT: $ 25,192. 2018 AMOUNT: $ 61,880. 2019 AMOUNT: $ 123,503. 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37478225 0 980503 1472532 36986196 30371131 1746262 6357555 996723 37478225 29101465 1000000 1394993 1125327 30371131 26408205 3000000 704269 1011009 29101465 23826541 2200000 1202747 821083 26408205 0.00000 1.00000 0.00000 0 0 33117228 33117228 67818581 15103847 52714734 8662709 6927780 1734929 2094984 1777258 317726 87884617 GLOBAL ENDOWMENT - FUND II 33743425 F JUNTO 3991140 F VANGUARD 34140642 F DURABLE 2305087 F PNC BROKERAGE ACCOUNT 1053312 F 75233606 PPP TRUST LOAN 7947 7947 59920534 2531203 395000 2926203 56994331 357078 357078 57351409 48663178 395000 395000 48268178 357078 357078 48625256 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. 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. 11750 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. 49228 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. 125013 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. 58619 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. 3200 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. 8708 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. 2200 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. 4000 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. 33250 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 5137 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. 9236 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. 19000 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 49285 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 18672 0 7 0 23 0 30 259598 138580 398178 0 0 0 0 0 1 PART I, LINE 3: CSIS USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 JOHN J HAMRE PRESIDENT/CEO 488505 0 0 0 3851 0 29000 0 3754 0 525110 0 0 0 CRAIG COHEN EXECUTIVE VICE PRESIDENT 338806 0 0 0 270 0 29000 0 36074 0 404150 0 0 0 JOHN MORRISON SR. VP GLOBAL HEALTH 291969 0 10000 0 2286 0 29000 0 37834 0 371089 0 0 0 SETH JONES SR. VP HAROLD BROWN CHAIR DIRECTOR 270356 0 0 0 270 0 27942 0 35682 0 334250 0 0 0 MICHAEL GREEN UNTIL 62022 SR. VP FOR ASIA & JAPAN 288204 0 10000 0 1188 0 25142 0 257 0 324791 0 0 0 ANDREW SCHWARTZ CHIEF COMMUNICATIONS OFFICER 224044 0 5000 0 430 0 23846 0 44004 0 297324 0 0 0 THOMAS KARAKO SENIOR FELLOW 231474 0 0 0 180 0 23846 0 31304 0 286804 0 0 0 TODD HARRISON PROJECT DIRECTOR 230901 0 0 0 270 0 24077 0 31184 0 286432 0 0 0 LISA WILSON CHIEF FINANCIAL OFFICER 237131 0 0 0 270 0 24346 0 22061 0 283808 0 0 0 VICTOR CHA SR. ADVISOR & CHAIRHOLDER 253493 0 0 0 1188 0 25375 0 257 0 280313 0 0 0 HEATHER CONLEY UNTIL 12022 SR. VP FOR EUROPE & ARCTIC 214810 0 0 0 414 0 22631 0 38113 0 275968 0 0 0 FREDRICK ANYANWU CHIEF DEVELOPMENT OFFICER 267340 0 0 0 145 0 0 0 7922 0 275407 0 0 0 MATTHEW GOODMAN SR. VP FOR ECONOMICS 205730 0 0 0 1188 0 22015 0 44004 0 272937 0 0 0 DANIEL RUNDE SR. VP PROSPERITY/DEVELOPMENT 205198 0 0 0 0 0 21985 0 44235 0 271418 0 0 0 RICHARD ROSSOW SENIOR FELLOW 217359 0 0 0 270 0 18148 0 34762 0 270539 0 0 0 JAMES LEWIS SR. VP FOR TECHNOLOGY PROGRAMS 215786 0 0 0 2286 0 22115 0 23966 0 264153 0 0 0 KAREN WONG SR. VP MEMBERSHIP EVENTS 224668 0 0 0 774 0 22684 0 10231 0 258357 0 0 0 JOSIANE GABEL UNTIL 22022 VP FOR PROGRAMS/OPERATIONS 198934 0 0 0 180 0 20577 0 31152 0 250843 0 0 0 JON ALTERMAN SR. VP GLOBAL SECURITY 216218 0 5000 0 774 0 21749 0 2063 0 245804 0 0 0 ANDREW HUNTER SENIOR FELLOW 219743 0 0 0 270 0 22000 0 257 0 242270 0 0 0 NAHMYO THOMAS VP & DIRECTOR OF EXECUTIVE 175838 0 0 0 162 0 18231 0 30756 0 224987 0 0 0 AARON MYERS CHIEF INFORMATION OFFICER 163307 0 0 0 180 0 17731 0 41166 0 222384 0 0 0 NICOLE AANDAHL SR. VP FOR PEOPLE CULTURE 177220 0 0 0 270 0 0 0 31192 0 208682 0 0 0 KEVIN STURTEVANT FORMER CHIEF DEV. OFFICER 129661 0 0 0 191 0 8250 0 9915 0 148017 0 0 0 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.