ATLANTIC COUNCIL OF THE U S INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC COUNCIL OF THE U S INC (EIN 52-0742294)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202233089349300843
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T09:22:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520742294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC COUNCIL OF THE UNITED STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 2027784952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE VARGHESE | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2027784952 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | VARGHESE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK KEMPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,849,793 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTICCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATONAL AFFAIRS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,217,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,320,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $971,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,511,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$330,283 | PYOtherRevenueAmt |
| CY Other Revenue | -$845,565 | CYOtherRevenueAmt |
| PY Total Revenue | $37,989,360 | PYTotalRevenueAmt |
| CY Total Revenue | $43,123,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,137,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,068,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,330,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,971,236 | PYOtherExpensesAmt |
| CY Other Expenses | $19,602,025 | CYOtherExpensesAmt |
| PY Total Expenses | $36,268,848 | PYTotalExpensesAmt |
| CY Total Expenses | $43,789,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,720,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$665,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,190,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,177,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,765,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,250,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,425,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,927,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ATLANTIC COUNCIL, THROUGH ITS RESEARCH AND ANALYSIS, PROMOTES CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS BASED ON THE CENTRAL ROLE OF THE ATLANTIC COMMUNITY IN MEETING GLOBAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,591,672 | ExpenseAmt |
| Desc | ADRIENNE ARSHT-ROCKEFELLER FOUNDATION RESILIENCE CENTER: THE ADRIENNE ARSHT-ROCKEFELLER FOUNDATION RESILIENCE CENTER WAS FORMED TO REACH ONE BILLION PEOPLE WITH RESILIENCE SOLUTIONS TO CLIMATE CHANGE, MIGRATION, AND SECURITY CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,328,777 | ExpenseAmt |
| Revenue | $137,429 | RevenueAmt |
| Desc | SCOWCROFT CENTER FOR STRATEGY AND SECURITY: THE SCOWCROFT CENTER HOUSES THE COUNCIL'S LONG-STANDING RESEARCH ON NATO AND THE TRANSATLANTIC SECURITY PARTNERSHIP ISSUES, WHILE ALSO STUDYING 'OVER THE HORIZON' REGIONAL AND FUNCTIONAL SECURITY CHALLENGES TO THE UNITED STATES, ITS ALLIES, AND PARTNERS. THE SCOWCROFT CENTER WORKS COLLABORATIVELY WITH THE COUNCIL'S OTHER REGIONAL AND FUNCTIONAL PROGRAMS TO PRODUCE SECURITY ANALYSIS WITH A GLOBAL PERSPECTIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,805,302 | ExpenseAmt |
| Desc | DIGITAL FORENSIC RESEARCH LAB: THE ATLANTIC COUNCIL'S DIGITAL FORENSIC RESEARCH LAB (DFRLAB) HAS OPERATIONALIZED THE STUDY OF DISINFORMATION BY EXPOSING FALSEHOODS AND FAKE NEWS, DOCUMENTING HUMAN RIGHTS ABUSES, AND BUILDING DIGITAL RESILIENCE WORLDWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $3,684,341 | MIDDLE EAST PROGRAMS: THE ATLANTIC COUNCIL'S MIDDLE EAST PROGRAM WORKS WITH ALLIES AND PARTNERS IN EUROPE AND THE WIDER MIDDLE EAST TO PROTECT US INTERESTS, BUILD PEACE AND SECURITY, AND UNLOCK THE HUMAN POTENTIAL OF THE REGION. | |
| $3,200,756 | GLOBAL ENERGY CENTER: THE GLOBAL ENERGY CENTER WORKS ALONGSIDE GOVERNMENT, INDUSTRY, AND CIVIL SOCIETY PARTNERS TO ANALYZE, RESEARCH, AND DEVISE CREATIVE RESPONSES TO ENERGY RELATED GEOPOLITICAL CONFLICTS, ADVANCE SUSTAINABLE ENERGY SOLUTIONS, AND IDENTIFY TRENDS TO HELP DEVELOP ENERGY STRATEGIES AND POLICIES THAT ENSURE LONG-TERM PROSPERITY AND SECURITY. THE CENTER'S FLAGSHIP EVENT IN THE REGION IS THE GLOBAL ENERGY FORUM IN ABU DHABI, UAE. | |
| $1,745,838 | ADRIENNE ARSHT LATIN AMERICA CENTER: THE ATLANTIC COUNCIL'S ADRIENNE ARSHT LATIN AMERICA CENTER EXPANDS AWARENESS OF THE NEW LATIN AMERICA ACROSS DIVERSE COMMUNITIES OF INFLUENCE BY POSITIONING THE REGION AS A CORE PARTNER IN THE TRANSATLANTIC COMMUNITY. | $118,304 |
| $1,348,594 | EURASIA CENTER: THE EURASIA CENTER ENGAGES THE COUNTRIES OF THE EURASIAN LANDMASS THAT LIE BETWEEN EAST-CENTRAL EUROPE AND THE FAR EAST. THROUGH ITS STUDIES AND EVENTS IN THE UNITED STATES AND EURASIA ITSELF, THE CENTER FACILITATES COOPERATION ON ECONOMIC, SECURITY, AND POLITICAL MATTERS. | |
| $607,249 | AFRICA CENTER: THE AFRICA CENTER EMPHASIZES THE BUILDING OF STRONGPARTNERSHIPS AMONG AFRICAN STATES, THE UNITED STATES, AND EUROPE, ANDSTRENGTHENING ECONOMIC GROWTH AND PROSPERITY ON THE CONTINENT THROUGHSUSTAINED MULTILATERAL INTERACTIONS AND LEADING ISSUE ANALYSIS. | |
| $2,161,840 | GLOBAL BUSINESS & ECONOMICS PROGRAM: THE GLOBAL BUSINESS AND ECONOMICS PROGRAM CONDUCTS STUDIES, ISSUES PUBLICATIONS, AND CONVENES BUSINESS AND GOVERNMENT LEADERS FROM BOTH SIDES OF THE ATLANTIC TO EXCHANGE IDEAS AND DESIGN SOLUTIONS TO THE MOST VITAL GLOBAL BUSINESS AND ECONOMIC ISSUES. | |
| $5,586,125 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,334,743 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $118,304 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $35,060,494 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | 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 | MN | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE VARGHESE CHIEF OPERATING OFFICERR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027784952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 15TH STREET NW 12TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $691,200 | $0 | $67,123 | ||
| GINA E WOOD | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $319,900 | $0 | $56,683 | Yes (X) | |||
| KATHERINE BAUGHMAN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $352,493 | $0 | $23,100 | Yes (X) | |||
| JULIE VARGHESE | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | Yes (X) | $332,000 | $0 | $39,232 | |||
| BARRY S PAVEL | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $297,500 | $0 | $33,454 | Yes (X) | |||
| ANDREW MARSHALL | ||||||||
| SENIOR VICE PRESIDENT, ENGAGEMENT | 40.00 | $283,075 | $0 | $26,884 | Yes (X) | |||
| PAIGE ENNIS | ||||||||
| STRATEGIC ADVISOR | 40.00 | $282,000 | $0 | $25,724 | Yes (X) | |||
| ROSEMARY MANN | ||||||||
| DIRECTOR, RESILIENCE CENTER | 40.00 | $235,600 | $0 | $11,920 | Yes (X) | |||
| JOHN HERBST | ||||||||
| DIRECTOR, EURASIA CENTER | 40.00 | $221,450 | $0 | $20,942 | Yes (X) | |||
| JORGE GASTELUMENDI | ||||||||
| DIRECTOR, RESILIENCE CENTER | 40.00 | $224,640 | $0 | $11,832 | Yes (X) | |||
| RANDY BELL | ||||||||
| DIRECTOR, GLOBAL ENERGY CENTER | 40.00 | $202,500 | $0 | $26,279 | Yes (X) | |||
| JASON MARCZAK | ||||||||
| DIRECTOR, LATIN AMERICA CENTER | 40.00 | $196,900 | $0 | $26,679 | Yes (X) | |||
| JOHN FW ROGERS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES L JONES JR | ||||||||
| EXECUTIVE CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE ARSHT | ||||||||
| EXECUTIVE VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HADLEY | ||||||||
| EXECUTIVE VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J ABERNETHY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C BOYDEN GREY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER MIRTCHEV | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LUND | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ACKERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ANDERSSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFIC BIZRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER BRIMMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FISCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE CHOPIVSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELIMA CROFT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANKIT DESAI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA DOBRIANSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN H FLEISCHMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES TOWNSEND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRI GOODMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E CARTWRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL V HOPKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA POLLINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C JEFFREY KNITTEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDEN P BLUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MORELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOIA JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOSTAS PANTAZOPOULOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA PICA KARP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINA POWELL MCCORMICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MORNINGSTAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY WOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA CARLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,639,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 2021 L ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | ACCOUNTING AND CONSULTING SERVICES | $1,096,508 |
| NTIVA INC | |||||
| 7900 WESTPARK DRIVE STE A100 | MCLEAN | VA | 22102 | IT SERVICES | $627,435 |
| PARSONSTKO LLC | |||||
| 700 12TH STREET NW STE 700 PMB 945 | WASHINGTON | DC | 20005 | WEB DESIGN SERVICES | $395,169 |
| RHODIUM GROUP LLC | |||||
| 5 COLUMBUS CIRCLE SUITE 1801 | NEW YORK | NY | 10019 | CONSULTATIONS FOR PATHFINDER PROGRAM | $375,000 |
| PUBLISEZ INC | |||||
| 27 PARK PLACE | BROOKLYN | NY | 11217 | PUBLIC RELATIONS | $360,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $126,136 | MembershipDuesAmt |
| Fundraising | $2,037,667 | FundraisingAmt |
| Government Grants | $6,885,940 | GovernmentGrantsAmt |
| All Other Contributions | $33,270,592 | AllOtherContributionsAmt |
| Noncash Contributions | $328,836 | NoncashContributionsAmt |
| Total Contributions | $42,320,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE CONTRACTS | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $137,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,819 | TotalRevenueColumnAmt |
| Exclusion | $1,263,819 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,811 | TotalRevenueColumnAmt |
| Exclusion | $2,811 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,990,827 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,743,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,579 | TotalRevenueColumnAmt |
| Exclusion | $247,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,037,667 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $982,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$848,448 | TotalRevenueColumnAmt |
| Exclusion | -$848,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Exclusion | $72 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,123,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $665,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,304 | TotalAmt |
| Program Services | $118,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,347 | TotalAmt |
| Program Services | $2,189,325 | ProgramServicesAmt |
| Management And General | $474,686 | ManagementAndGeneralAmt |
| Fundraising | $193,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,123,515 | TotalAmt |
| Program Services | $13,886,411 | ProgramServicesAmt |
| Management And General | $3,010,819 | ManagementAndGeneralAmt |
| Fundraising | $1,226,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,092 | TotalAmt |
| Program Services | $610,740 | ProgramServicesAmt |
| Management And General | $132,419 | ManagementAndGeneralAmt |
| Fundraising | $53,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,055 | TotalAmt |
| Program Services | $593,088 | ProgramServicesAmt |
| Management And General | $128,592 | ManagementAndGeneralAmt |
| Fundraising | $52,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,695 | TotalAmt |
| Program Services | $1,162,106 | ProgramServicesAmt |
| Management And General | $251,965 | ManagementAndGeneralAmt |
| Fundraising | $102,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,210 | TotalAmt |
| Program Services | $75,284 | ProgramServicesAmt |
| Management And General | $123,769 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,566 | TotalAmt |
| Management And General | $1,200,566 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,465 | TotalAmt |
| Management And General | $130,465 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,202,583 | TotalAmt |
| Program Services | $9,017,504 | ProgramServicesAmt |
| Management And General | $34,221 | ManagementAndGeneralAmt |
| Fundraising | $150,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,570 | TotalAmt |
| Program Services | $55,221 | ProgramServicesAmt |
| Fundraising | $97,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,673 | TotalAmt |
| Program Services | $712,772 | ProgramServicesAmt |
| Management And General | $106,752 | ManagementAndGeneralAmt |
| Fundraising | $77,149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,155 | TotalAmt |
| Program Services | $915,235 | ProgramServicesAmt |
| Management And General | $277,595 | ManagementAndGeneralAmt |
| Fundraising | $48,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,726 | TotalAmt |
| Program Services | $2,453,276 | ProgramServicesAmt |
| Management And General | $341,008 | ManagementAndGeneralAmt |
| Fundraising | $246,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,622 | TotalAmt |
| Program Services | $726,302 | ProgramServicesAmt |
| Management And General | $38,695 | ManagementAndGeneralAmt |
| Fundraising | $24,625 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,505 | TotalAmt |
| Program Services | $1,033,577 | ProgramServicesAmt |
| Management And General | $84,928 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976 | TotalAmt |
| Management And General | $5,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,274 | TotalAmt |
| Program Services | $589,946 | ProgramServicesAmt |
| Management And General | $72,328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,910 | TotalAmt |
| Program Services | $81,415 | ProgramServicesAmt |
| Management And General | $11,317 | ManagementAndGeneralAmt |
| Fundraising | $8,178 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXP | $551,840 | $585,016 | -$60,533 | $27,357 |
| DUES & SUBSCRIPTIONS | $179,511 | $144,831 | $20,132 | $14,548 |
| PRINTING AND REPRODUCTI | $69,371 | $55,969 | $7,780 | $5,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,068 | TotalAmt |
| Program Services | $54,172 | ProgramServicesAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,789,033 | TotalAmt |
| Program Services | $35,060,494 | ProgramServicesAmt |
| Management And General | $6,398,376 | ManagementAndGeneralAmt |
| Fundraising | $2,330,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,300 | BOYAmt |
| EOY | $6,283,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,958 | BOYAmt |
| EOY | $174,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,783,031 | BOYAmt |
| EOY | $37,228,071 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,351 | BOYAmt |
| EOY | $10,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,776 | BOYAmt |
| EOY | $915,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,405,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,099,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,047 | BOYAmt |
| EOY | $4,306,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,832,208 | BOYAmt |
| EOY | $37,941,356 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,479 | BOYAmt |
| EOY | $3,318,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,190,150 | BOYAmt |
| EOY | $90,177,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,313 | BOYAmt |
| EOY | $4,326,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,374 | BOYAmt |
| EOY | $277,058 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $764,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,258,396 | BOYAmt |
| EOY | $4,882,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,765,083 | BOYAmt |
| EOY | $10,250,576 | 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 | $3,761,792 | BOYAmt |
| EOY | $2,989,234 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,663,275 | BOYAmt |
| EOY | $76,938,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,425,067 | BOYAmt |
| EOY | $79,927,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,190,150 | BOYAmt |
| EOY | $90,177,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$665,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,167,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $37,158,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,169,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,840,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,223,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,320,335 | CurrentTaxYearAmt |
| Total | $214,712,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,158,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,169,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,840,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,223,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,320,335 | CurrentTaxYearAmt |
| Total | $214,712,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,526,326 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,185,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,630 | CurrentTaxYearAmt |
| Total | $3,140,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $80,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,933,261 | TotalSupportAmt |
| Public Support CY170 | 0.79010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75170 | 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 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 23,336. 2018 AMOUNT: $ 25,078. 2019 AMOUNT: $ 14,854. 2020 AMOUNT: $ 17,323. 2021 AMOUNT: $ 72. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $764,611 | BeginningBalanceAmt |
| Ending Balance | $764,611 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,206,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,379,896 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,295,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $168,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,208 | OtherExpendituresAmt |
| End Year Balance | $1,206,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,099,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,295,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,532,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,366,614 | DepreciationAmt |
| Book Value | $3,165,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,581 | DepreciationAmt |
| Book Value | $842,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,363 | DepreciationAmt |
| Book Value | $297,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,306,179 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $4,313,220 |
| CAPITAL LEASE | $132,223 |
| DEFERRED COMPENSATION PLAN | $217,784 |
| REFUNDABLE ADVANCE | $219,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,882,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,290,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,167,776 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $147,081 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $982,948 | OtherRevenueAmt |
| Revenue Not Reported | $4,297,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,993,132 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $130,465 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $130,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,123,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,788,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,081 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $982,948 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,130,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,658,568 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $130,465 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $130,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,789,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE COUNCIL WAS A CUSTODIAN TO AN ORGANIZATION WHERE A PRIZE WAS TO BE GIVEN TO SEVERAL AWARDEES (NOT AFFILIATED WITH THE COUNCIL) AND IN A SECOND INSTANCE AS BEING PART OF A CONSORTIUM WHERE SEVERAL FUNDERS POOLED MONEY TOGETHER TO HOST AN EVENT (COP26) WITH THE REMAINING FUNDS TO BE USED FOR 2022 (COP 27) EVENT. |
| PART IV, LINE 2B: | THE COUNCIL ACTS AS AN AGENT FOR CERTAIN GRANTS AND AWARDS. THE COUNCIL DOES NOT HAVE VARIANCE POWER OVER THE FUNDS. ACCORDINGLY, THESE FUNDS ARE RECORDED AS LIABILITIES UNTIL DISBURSED. AT DECEMBER 31, 2021 AND 2020, $764,611 AND $-0-, RESPECTIVELY, WERE RECORDED AS PASS-THROUGH LIABILITIES WITHIN THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | NET ASSETS WITHOUT DONOR RESTRICTIONS CONSIST OF UNDESIGNATED NET ASSETS, BOARD-DESIGNATED NET ASSETS, AND THE ATLANTIC COUNCIL FUND. THE ATLANTIC COUNCIL FUND IS A RESERVE FUND USED FOR SUPPLEMENTING OPERATIONS AND PROVIDING INITIAL FUNDING FOR NEW PROGRAMS, CENTERS, AND PROJECTS. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2021, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 982,948. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 982,948. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 2 | 4 | PROGRAM SERVICES | 360 OPEN SOURCE, ATLANTIC COUNCIL IN TURKEY, STOCKHOLM OFFICE, CYBER 9/12, MSC LONDON, DIGITAL FORENSIC RESEARCH AND TRAINING | $1,680,440 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GLOBAL ENERGY FORUM, DIGITAL FORENSIC RESEARCH AND TRAINING | $781,381 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | DIGITAL FORENSIC RESEARCH AND TRAINING. | $70,417 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | DIGITAL FORENSIC RESEARCH AND TRAINING | $33,775 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | DIGITAL FORENSIC RESEARCH AND TRAINING | $43,313 |
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM SERVICES | DIGITAL FORENSIC RESEARCH AND TRAINING | $5,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $2,614,692 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,614,692 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE COUNCIL HAS A SUB-RECIPIENT POLICY AND PROCEDURES TO ISSUE, MONITOR, AND MANAGE SUB-RECIPIENTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERSHIP AWARDS | Event1Nm |
| Gross Receipts Event1 | $2,172,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,037,667 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $617,028 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $108,238 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $257,682 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,172,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,037,667 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $617,028 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,238 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $257,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $982,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$848,448 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAN AMERICAN DEVELOPMENT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 526054268 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $118,304 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORTING WORK ON VENEZUELA PEACE PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO MONITOR THE USE OF GRANTS, THE COUNCIL REQUIRES GRANTEES TO SUBMIT NARRATIVE REPORTS AND BUDGETS TO ILLUSTRATE GRANT USAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK KEMPE | ||||||||||||||
| PRESIDENT AND CEO | $571,200 | $0 | $120,000 | $0 | $0 | $0 | $43,663 | $0 | $23,460 | $0 | $758,323 | $0 | $0 | $0 |
| GINA E WOOD | ||||||||||||||
| SENIOR VICE PRESIDENT | $270,000 | $0 | $49,900 | $0 | $0 | $0 | $50,250 | $0 | $6,433 | $0 | $376,583 | $0 | $0 | $0 |
| KATHERINE BAUGHMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $280,000 | $0 | $72,493 | $0 | $0 | $0 | $13,896 | $0 | $9,204 | $0 | $375,593 | $0 | $0 | $0 |
| JULIE VARGHESE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $280,000 | $0 | $52,000 | $0 | $0 | $0 | $29,654 | $0 | $9,578 | $0 | $371,232 | $0 | $0 | $0 |
| BARRY S PAVEL | ||||||||||||||
| SENIOR VICE PRESIDENT | $260,000 | $0 | $37,500 | $0 | $0 | $0 | $24,250 | $0 | $9,204 | $0 | $330,954 | $0 | $0 | $0 |
| ANDREW MARSHALL | ||||||||||||||
| SENIOR VICE PRESIDENT, ENGAGEMENT | $250,000 | $0 | $33,075 | $0 | $0 | $0 | $17,727 | $0 | $9,157 | $0 | $309,959 | $0 | $0 | $0 |
| PAIGE ENNIS | ||||||||||||||
| STRATEGIC ADVISOR | $257,000 | $0 | $25,000 | $0 | $0 | $0 | $20,772 | $0 | $4,952 | $0 | $307,724 | $0 | $0 | $0 |
| ROSEMARY MANN | ||||||||||||||
| DIRECTOR, RESILIENCE CENTER | $211,000 | $0 | $24,600 | $0 | $0 | $0 | $10,488 | $0 | $1,432 | $0 | $247,520 | $0 | $0 | $0 |
| JOHN HERBST | ||||||||||||||
| DIRECTOR, EURASIA CENTER | $200,000 | $0 | $21,450 | $0 | $0 | $0 | $19,896 | $0 | $1,046 | $0 | $242,392 | $0 | $0 | $0 |
| JORGE GASTELUMENDI | ||||||||||||||
| DIRECTOR, RESILIENCE CENTER | $208,000 | $0 | $16,640 | $0 | $0 | $0 | $10,400 | $0 | $1,432 | $0 | $236,472 | $0 | $0 | $0 |
| RANDY BELL | ||||||||||||||
| DIRECTOR, GLOBAL ENERGY CENTER | $185,000 | $0 | $17,500 | $0 | $0 | $0 | $18,292 | $0 | $7,987 | $0 | $228,779 | $0 | $0 | $0 |
| JASON MARCZAK | ||||||||||||||
| DIRECTOR, LATIN AMERICA CENTER | $185,000 | $0 | $11,900 | $0 | $0 | $0 | $18,125 | $0 | $8,554 | $0 | $223,579 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457 PLAN: FRED KEMP - $23,540 |
| PART I, LINE 5 | THE ORGANIZATION HAVE A BONUS STRUCTURE BASED ON FINANCIAL PERFORMANCE. HOWEVER, THE FINAL DECISIONS ON BONUSES ARE MADE BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CITIBANK PROCESSES AND SELLS STOCK CONTRIBUTIONS UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF EX OFFICIO MEMBERS AND CLASS MEMBERS, NOT TO EXCEED 36 IN TOTAL NUMBER, EACH OF WHOM SHALL HAVE ONE VOTE. THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE MAY BE CHANGED BY AMENDMENT TO THE BYLAWS, BUT NO SUCH CHANGE SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY MEMBER OF THE EXECUTIVE COMMITTEE IN OFFICE AT THE TIME OF THE CHANGE. A) THE EX OFFICIO MEMBERS SHALL BE: THE CHAIR OF THE CORPORATION THE PRESIDENT OF THE CORPORATION THE CHAIRS (INCLUDING CO-CHAIRS) OF BOARD COMMITTEES THE EXECUTIVE VICE CHAIRS THOSE CHAIRS EMERITUS WHO HAVE CHOSEN TO BE MEMBERS OF THE EXECUTIVE COMMITTEE THE TREASURER THE SECRETARY B) THE CLASS MEMBERS SHALL BE THOSE PERSONS ELECTED BY THE BOARD FROM AMONG THE DIRECTORS OF THE CORPORATION. THE CLASS MEMBERS SHALL BE ASSIGNED TO ONE OF THREE CLASSES, APPROXIMATELY EQUAL IN NUMBER, WITH THE TERM OF OFFICE OF ONE CLASS EXPIRING EACH YEAR. THE TERM OF EACH CLASS MEMBER SHALL BE THREE YEARS. A CLASS MEMBER SHALL NOT BE ELIGIBLE FOR ELECTION TO MORE THAN TWO SUCCESSIVE THREE-YEAR TERMS UNLESS THE CHAIR RECOMMENDS THAT THE ROTATION OF THE INDIVIDUAL WOULD MATERIALLY HARM THE ATLANTIC COUNCIL FINANCIALLY OR OPERATIONALLY. GENERAL RULES: MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HOLD OFFICE FOR THE TERM FOR WHICH ELECTED AND UNTIL A SUCCESSOR IS ELECTED AND QUALIFIED. A VACANCY ON THE EXECUTIVE COMMITTEE CAUSED BY THE DEATH, RESIGNATION OR ANY OTHER CAUSE, OF A CLASS MEMBER MAY BE FILLED FOR THE UNEXPIRED TERM BY THE BOARD (OR BY THE EXECUTIVE COMMITTEE) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT & RISK COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW THE POLICY, CONFIRM THEIR UNDERSTANDING, AND DISCLOSE ANY POTENTIAL CONFLICTS. THESE RELATIONSHIPS ARE REVIEWED AND DETERMINATIONS ARE BASED ON A CASE-BY-CASE BASIS. THIS PROCESS IS MAINTAINED BY THE EXECUTIVE OFFICE. EMPLOYEES AND VISITING FELLOWS ARE REQUIRED TO COMPLETE A COI FORM ANNUALLY MAINTAINED BY HR. IF THERE IS A CONFLICT DISCLOSED DURING THE YEAR, MANAGEMENT DISCUSSES THE CONFLICT AND A DETERMINATION IS MADE. AT THE TIME OF OFFERING THE FELLOWSHIP TO THE FELLOW, THEY MUST COMPLETE A COI. IF THE FELLOW CANNOT CLEAR THE CONFLICT, THEY ARE NOT OFFERED THE FELLOWSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ATLANTIC COUNCIL'S GOVERNING BODY, THE EXECUTIVE COMMITTEE, HAS AUTHORIZED THE COMPENSATION COMMITTEE TO REVIEW AND DECIDE ON THE COMPENSATION PACKAGES OF SENIOR STAFF WITH COMPENSATION AT OR ABOVE $150,000. THE COMPENSATION COMMITTEE ALSO REVIEWS THE PERFORMANCE AND COMPENSATION FOR THE PRESIDENT AND CEO, WITH THE PROVISION THAT THE COMMITTEE'S ACTION IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2022 DURING AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE IN WHICH NEITHER THE PRESIDENT AND CEO NOR OTHER ATLANTIC COUNCIL STAFF VOTED OR PARTICIPATED. THE CHAIR OF THE COMPENSATION COMMITTEE PRESENTED THE COMMITTEE'S REVIEW OF THE PRESIDENT AND CEO PERFORMANCE. THE COMMITTEE'S REVIEW OF THE PRESIDENT AND CEO'S COMPENSATION IS BASED ON AN EVALUATION OF THE QUALITY AND VALUE TO THE COUNCIL OF HIS PERFORMANCE. DURING 2019 AND DATA ON THE COMPENSATION PAID TO COMPARABLE PERSONNEL BY NON-PROFIT ORGANIZATIONS SIMILAR TO THE COUNCIL WAS PROVIDED BY AN OUTSIDE FIRM WITH EXPERIENCE IN THE FIELD. THE DETAILED DOCUMENTATION SUPPORTING THE COMMITTEE'S RECOMMENDATIONS IS RETAINED IN THE COMMITTEE'S CONFIDENTIAL ARCHIVES AND IS VIEWED BY THE COMMITTEE AS REASONABLE, ACCURATE, AND COMPLETE. COMPENSATION FOR EXECUTIVE LEADERSHIP AND KEY EMPLOYEES IS SET BY THE INDEPENDENT COMPENSATION COMMITTEE WITH MINUTES RECORDED AND STORED. THIS PROCESS RECENTLY TOOK PLACE IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ATLANTIC COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 7,458,430. MANAGEMENT AND GENERAL EXPENSES 29,576. FUNDRAISING EXPENSES 122,403. TOTAL EXPENSES 7,610,409. NON-RESIDENT SENIOR FELLOW: PROGRAM SERVICE EXPENSES 402,415. MANAGEMENT AND GENERAL EXPENSES 1,596. FUNDRAISING EXPENSES 6,604. TOTAL EXPENSES 410,615. PASS THROUGH PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 129,686. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 2,129. TOTAL EXPENSES 132,329. STAFF CONSULTANTS: PROGRAM SERVICE EXPENSES 395,979. MANAGEMENT AND GENERAL EXPENSES 1,570. FUNDRAISING EXPENSES 6,499. TOTAL EXPENSES 404,048. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 242,520. MANAGEMENT AND GENERAL EXPENSES 962. FUNDRAISING EXPENSES 3,980. TOTAL EXPENSES 247,462. OTHER CONSULTANT FEES: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 797. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 387,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,231. TOTAL EXPENSES 396,923. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACJA ATLANTIC COUNCIL IN EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WYSTAWOMA 1 51-618 | AddressLine1Txt |
| Country | PL | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PLANNING, ORG. & SECURING FINANCIAL RESOURCES FOR THE WROCLAW GLOBAL FORUM | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | PL | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTIC COUNCIL OF THE UNITED STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |