2022-04-28T14:31:09-05:00 2021-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2021-01-01 521271179 BUSINESS EXECUTIVES FOR NATIONAL SECURITY BUSI 2022962125 1030 15TH STREET NW 200 E WASHINGTON DC 20005 KAREN KINNAMONT-STEWART SVP FINANCE & ADMIN 2022962125 2022-04-28 1 KAREN KINNAMONT-STEWART 999009999 ERNEST J PASZKIEWICZ P00173378 8008994623 2022-04-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSEPH VOTEL 1030 15TH STREET NW 200 E WASHINGTON DC 20005 10255009 0 X WWW.BENS.ORG X 1982 DC TO APPLY BEST BUSINESS PRACTICES TO ADDRESS THE NATION'S MOST PRESSING SECURITY CHALLENGES. 46 46 56 46 0 0 6932299 8716971 0 0 209456 282642 -67066 -125470 7074689 8874143 0 0 0 0 4943492 5058794 0 0 724437 1768492 1965106 6711984 7023900 362705 1850243 13000291 14639432 1527525 939285 11472766 13700147 X TO APPLY BEST BUSINESS PRACTICES TO ADDRESS THE NATION'S MOST PRESSING SECURITY CHALLENGES. 0 0 3011287 MEETINGS, PROGRAMS DEVELOPMENT, AND IMPLEMENTATION: BENS SERVES AS A PRIMARY CHANNEL FOR MEANINGFUL EXCHANGE BETWEEN SENIOR PRIVATE SECTOR EXECUTIVES AND LEADERS FROM ACROSS THE NATIONAL SECURITY ENTERPRISE. THROUGH HOSTING EVENTS AND CONVERSATIONS AROUND THE COUNTRY WITH THESE LEADERS, AS WELL AS SELF-FINANCED VISITS TO SITES OF RELEVANCE TO NATIONAL AND INTERNATIONAL SECURITY, BENS MAKES IT POSSIBLE FOR PRIVATE SECTOR LEADERS TO LEARN ABOUT MAJOR ISSUES CONFRONTING THE NATIONAL SECURITY COMMUNITY AND TO SHARE INSIGHTS AND BEST PRACTICES FROM INDUSTRY THAT COULD HELP ADDRESS THEIR CURRENT CHALLENGES. IN 2021, DUE TO THE PANDEMIC BENS HOSTED TWO LARGE EVENTS, ONE IN PERSON AND ONE VIRTUALLY, AND A NUMBER OF VIRTUAL AND IN PERSON REGIONAL EVENTS. 2752866 PROJECT DEVELOPMENT AND IMPLEMENTATION: BENS WORK IS FOCUSED IN THREE MAJOR AREAS DESIGNED TO MEET THE NEEDS OF OUR NATIONAL SECURITY PARTNERS AND MOST EFFECTIVELY ADDRESS THE BUSINESS PRACTICE COMPONENTS OF THE MAJOR NATIONAL SECURITY CHALLENGES THE UNITED STATES FACES: (1) THE 21ST CENTURY NATIONAL SECURITY WORKFORCE, SINCE RECRUITING AND SUSTAINING A TALENTED WORKFORCE IS CRITICAL TO TACKLING 21ST CENTURY CHALLENGES, ESPECIALLY SAFEGUARDING NATIONAL AND HOMELAND SECURITY; (2) NATIONAL SECURITY STRATEGIC MODERNIZATION/ORGANIZATIONAL TRANSFORMATION, BECAUSE FOREIGN ADVERSARIES AND MALICIOUS ACTORS CONTINUOUSLY PROBE BOTH THE PUBLIC AND PRIVATE SECTOR INFRASTRUCTURES FOR VULNERABILITIES TO EXPLOIT AND THE FEDERAL GOVERNMENT HAS RECOGNIZED THAT PRIVATE SECTOR INVOLVEMENT AND ENGAGEMENT IS CRITICAL TO MEET THESE CHALLENGES; (3) DEFENSE REFORM, WHERE, AS THE PENTAGON SOUGHT TO OVERHAUL ITS BUSINESS OPERATIONS IN SEVERAL CRITICAL AREAS, BENS HAS BEEN WORKING WITH DOD BUSINESS REFORM LEADERS IN SOME OF THESE AREAS, INCLUDING TECHNOLOGY AND BUSINESS SYSTEMS REFORM. 5764153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X KAREN KINNAMONT-STEWART 2022962125 1030 15TH STREET NW SUITE 200 E WASHINGONT DC 20005 MARK J GERENCSER CHAIRMAN 2.00 X X 0 0 0 STANLEY A WEIS FOUNDING CHAIRMAN 0.20 X X 0 0 0 RAPHALE BENAROYA VICE CHAIR 0.20 X X 0 0 0 MARY M BOIS VICE CHAIR 0.20 X X 0 0 0 DENIS A BOVIN VICE CHAIR 0.20 X X 0 0 0 RAMON P MARKS VICE CHAIR 0.20 X X 0 0 0 WILLIAM F MURDY VICE CHAIR 0.20 X X 0 0 0 BRUCE E MOSLER CHAIRMAN EMERITUS 0.20 X X 0 0 0 PATRICIA C BARRON BOARD MEMBER 0.20 X 0 0 0 ALFRED R BERKELEY III BOARD MEMBER 0.20 X 0 0 0 CALVIN G BUTLER BOARD MEMBER 0.20 X 0 0 0 CHRISTOPHER W COLLINS BOARD MEMBER 0.20 X 0 0 0 HOWARD E COX JR BOARD MEMBER 0.20 X 0 0 0 STEVEN E DARNELL BOARD MEMBER 0.20 X 0 0 0 JOSEPH M DEPINTO BOARD MEMBER 0.20 X 0 0 0 HARRIS DIAMOND BOARD MEMBER 0.20 X 0 0 0 DONALD R DIXON BOARD MEMBER 0.20 X 0 0 0 EZRA S FIELD BOARD MEMBER 0.20 X 0 0 0 FRANCIS FINELLI BOARD MEMBER 0.20 X 0 0 0 KENNETH FISHER BOARD MEMBER 0.20 X 0 0 0 RHONDA GERMANY BALLINTY BOARD MEMBER 0.20 X 0 0 0 GS BECKWITH GILBERT BOARD MEMBER 0.20 X 0 0 0 MAURICE R GREENBERG BOARD MEMBER 0.20 X 0 0 0 MARK S HACKER BOARD MEMBER 0.20 X 0 0 0 MICHAEL D HANKIN BOARD MEMBER 0.20 X 0 0 0 THOMAS J HIGGINS BOARD MEMBER 0.20 X 0 0 0 JOHN K HURLEY BOARD MEMBER 0.20 X 0 0 0 EDWIN M KANIA JR BOARD MEMBER 0.20 X 0 0 0 PAUL MARCUS BOARD MEMBER 0.20 X 0 0 0 CHRISTOPHER C MELTON BOARD MEMBER 0.20 X 0 0 0 BRIAN H MONKS BOARD MEMBER 0.20 X 0 0 0 MARK S NEWMAN BOARD MEMBER 0.20 X 0 0 0 STUART B PARKER BOARD MEMBER 0.20 X 0 0 0 ROGER S SHEDLIN BOARD MEMBER 0.20 X 0 0 0 MARK R SHENKMAN BOARD MEMBER 0.20 X 0 0 0 DONALD V SMITH BOARD MEMBER 0.20 X 0 0 0 HEIDI L STEIGER BOARD MEMBER 0.20 X 0 0 0 THOMAS F STEPHENSON BOARD MEMBER 0.20 X 0 0 0 DAVID P STORCH BOARD MEMBER 0.20 X 0 0 0 JOHN H STREICKER BOARD MEMBER 0.20 X 0 0 0 EDWIN A WAHLEN BOARD MEMBER 0.20 X 0 0 0 KRISTI M ROGERS BOARD MEMBER 0.20 X 0 0 0 JAMES SHIRA BOARD MEMBER 0.20 X 0 0 0 SAMUEL COLE BOARD MEMBER 0.20 X 0 0 0 PETE DORDAL JR BOARD MEMBER 0.20 X 0 0 0 GREGORY S NIXON BOARD MEMBER 0.20 X 0 0 0 TOM COSENTINO COO 40.00 X 237060 0 14697 JOSEPH VOTEL PRESIDENT & CEO 40.00 X 547829 0 24994 KAREN KINNAMONT STEWART SVP FINANCE & ADMIN 40.00 X 159436 0 29261 KATHERINE KENNING DIRECTOR FOR CALIFORNIA 40.00 X 141061 0 21647 DEBORAH MCCARTHY SVP FOR MEMBERSHIP & STRAT 40.00 X 168167 0 36249 VICTORIA MCGRATH DIRECTOR FOR THE NY METRO 40.00 X 126601 0 38241 GENEVIEVE MOONIS SVP FOR MEMBERSHIP 40.00 X 160870 0 42942 CHAD MANSKE SVP POLICY PROJECTS 40.00 X 169480 0 11936 1710504 0 219967 10 0 1 0 UNIZO REAL ESTATE DC FIVE LLC 1330 MARYLAND AVENUE SW WASHINGTON DC 20024 OCCUPANCY 767996 1 1257272 665012 6794687 1395439 8716971 230110 230110 1184716 1132184 52532 52532 52532 100925 1257272 248682 -147757 -147757 OTHER INCOME 900099 22287 22287 22287 8874143 0 0 157172 1013277 665609 243211 104457 3159662 2777783 66122 315757 84161 75787 8374 538445 461123 26355 50967 263249 218497 18427 26325 32486 26963 2274 3249 25350 21041 1774 2535 28204 28204 287580 232951 22494 32135 283927 235401 19982 28544 126795 105240 8875 12680 813032 674817 56912 81303 78762 65282 5551 7929 153746 91424 25663 36659 38289 31780 2680 3829 31726 26332 2221 3173 DUES AND SUBSCRIPTION 33305 27643 2331 3331 EMPLOYEE DEVELOPMENT 24135 20032 1689 2414 REPAIRS & MAINTENANCE 6452 5355 452 645 OTHER EXPENSE 1317 1093 93 131 7023900 5764153 535310 724437 2847243 2936397 441973 243816 97083 91640 456330 352788 52782 103542 9511846 11214673 49364 49364 13000291 14639432 581754 613490 665012 0 280759 325795 1527525 939285 X 11472766 13700147 11472766 13700147 13000291 14639432 1850243 377138 0 X X 0 1 X 1 0 X 6960919 7271448 7104350 6932299 8716971 36985987 6960919 7271448 7104350 6932299 8716971 36985987 36985987 212423 309647 253986 172051 230110 1178217 5274 2610 34948 22287 65119 38229323 0.96750 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80476 3932 76544 203734 191214 12520 172120 157642 14478 103542 DEFERRED RENT 325795 325795 X 9223077 377138 377138 8845939 28204 28204 8874143 6995696 0 6995696 28204 28204 7023900 PART X, LINE 2: BENS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. BENS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. DC VIRTUAL CELEBRATION 670008 663008 7000 56790 NY DINNER 592632 498707 93925 75186 116706 1262640 1161715 100925 75186 173496 248682 -147757 X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH VOTEL PRESIDENT & CEO 447829 0 100000 0 0 0 21913 0 3081 0 572823 0 0 0 TOM COSENTINO COO 212060 0 25000 0 0 0 9482 0 5215 0 251757 0 0 0 DEBORAH MCCARTHY SVP FOR MEMBERSHIP & STRAT 151167 0 17000 0 0 0 6727 0 29522 0 204416 0 0 0 GENEVIEVE MOONIS SVP FOR MEMBERSHIP 143870 0 17000 0 0 0 6435 0 36507 0 203812 0 0 0 KAREN KINNAMONT STEWART SVP FINANCE & ADMIN 147436 0 12000 0 0 0 6377 0 22884 0 188697 0 0 0 CHAD MANSKE SVP POLICY PROJECTS 163480 0 6000 0 0 0 6779 0 5157 0 181416 0 0 0 VICTORIA MCGRATH DIRECTOR FOR THE NY METRO 123949 0 2652 0 0 0 5064 0 33177 0 164842 0 0 0 KATHERINE KENNING DIRECTOR FOR CALIFORNIA 138307 0 2754 0 0 0 5642 0 16005 0 162708 0 0 0 PART I, LINE 1A THE CEO IS ALLOWED TO TRAVEL FIRST CLASS AND BRING HIS WIFE AS A COMPANION. HE IS OFFERED A COST OF LIVING HOUSING ALLOWANCE TO KEEP AN APARTMENT IN WASHINGTON DC. X 14 1386247 FMV X REGION EVENTS 4 9192 RECEIPT VALUE 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS HAVE BEEN REPORTED IN PART I, COLUMN (B) FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS FORWARDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. THE AUDITORS DELIVERED THE PREPARED 990 TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL BY ALL MEMBERS WAS UNANIMOUS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY AND BEFORE SIGNING UP FOR A COMMITTEE. ALL DIRECTORS ARE REMINDED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT EACH MEETING OF THE BOARD. IN ADDITION, BEFORE ANY PROJECT IS UNDERTAKEN WITH U.S. GOVERNMENT PARTNERS, BENS MEMBERS AND STAFF WORKING ON THE PROJECT ARE REMINDED IN WRITING OF THE BENS CONFLICT OF INTEREST REQUIREMENTS. SENIOR BENS STAFF REGULARLY MONITOR PROJECTS AND ACTIVITIES TO HELP FURTHER AVOID ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE SECRETARY OF THE BENS BOARD OF DIRECTORS RECEIVES REPORTS OF POTENTIAL CONFLICTS OF INTEREST AND, AFTER REVIEWING AND CONSULTING WITH THE CHAIR OF THE GOVERNANCE COMMITTEE, DETERMINES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE CONTAINS MEMBERS WITH EXTENSIVE EXPERIENCE WITH COMPENSATION AND HUMAN RESOURCES. THE ORGANIZATION UTILIZED GUIDESTAR SERVICES TO DETERMINE PAY SCALE FOR ORGANIZATION IN SIMILAR SIZE AND FUNCTION IN THE DC AREA. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE ON LINE AND VIA CHARITY NAVIGATOR FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON CHARITY NAVIGATOR. THE GOVERNING DOCUMENTS AND AUDITED STATEMENT ARE POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.