2022-11-04T09:22:14-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-01-01 520742294 ATLANTIC COUNCIL OF THE UNITED STATES ATLA 2027784952 1030 15TH STREET NW 12TH FL WASHINGTON DC 20005 JULIE VARGHESE CHIEF OPERATING OFFICER 2027784952 2022-11-01 1 JULIE VARGHESE XXX-XX-XXXX MICHAELA J CROMAR CPA P00895728 8178775000 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FREDERICK KEMPE 1030 15TH STREET NW 12TH FL WASHINGTON DC 20005 46849793 0 X WWW.ATLANTICCOUNCIL.ORG X 1961 DC TO PROMOTE CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATONAL AFFAIRS. 35 34 314 200 0 0 37217557 42320335 130856 137429 971230 1511398 -330283 -845565 37989360 43123597 137569 118304 0 0 20137043 24068704 23000 0 2330163 15971236 19602025 36268848 43789033 1720512 -665436 86190150 90177983 8765083 10250576 77425067 79927407 X 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. 0 0 6591672 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. 6328777 137429 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. 3805302 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. 3684341 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. 3200756 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. 1745838 118304 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. 1348594 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. 607249 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. 2161840 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. 5586125 OTHER PROGRAMS 18334743 118304 35060494 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 247 0 314 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT 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 JULIE VARGHESE CHIEF OPERATING OFFICERR 2027784952 1030 15TH STREET NW 12TH FL WASHINGTON DC 20005 FREDERICK KEMPE PRESIDENT AND CEO 40.00 X X 691200 0 67123 GINA E WOOD SENIOR VICE PRESIDENT 40.00 X 319900 0 56683 KATHERINE BAUGHMAN SENIOR VICE PRESIDENT 40.00 X 352493 0 23100 JULIE VARGHESE CHIEF ADMINISTRATIVE OFFIC 40.00 X 332000 0 39232 BARRY S PAVEL SENIOR VICE PRESIDENT 40.00 X 297500 0 33454 ANDREW MARSHALL SENIOR VICE PRESIDENT, ENGAGEMENT 40.00 X 283075 0 26884 PAIGE ENNIS STRATEGIC ADVISOR 40.00 X 282000 0 25724 ROSEMARY MANN DIRECTOR, RESILIENCE CENTER 40.00 X 235600 0 11920 JOHN HERBST DIRECTOR, EURASIA CENTER 40.00 X 221450 0 20942 JORGE GASTELUMENDI DIRECTOR, RESILIENCE CENTER 40.00 X 224640 0 11832 RANDY BELL DIRECTOR, GLOBAL ENERGY CENTER 40.00 X 202500 0 26279 JASON MARCZAK DIRECTOR, LATIN AMERICA CENTER 40.00 X 196900 0 26679 JOHN FW ROGERS CHAIR 1.00 X X 0 0 0 JAMES L JONES JR EXECUTIVE CHAIR EMERITUS 1.00 X X 0 0 0 ADRIENNE ARSHT EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 STEPHEN HADLEY EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 ROBERT J ABERNETHY VICE CHAIR 1.00 X X 0 0 0 C BOYDEN GREY VICE CHAIR 1.00 X X 0 0 0 ALEXANDER MIRTCHEV VICE CHAIR 1.00 X X 0 0 0 GEORGE LUND TREASURER 1.00 X X 0 0 0 PETER ACKERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL ANDERSSON DIRECTOR 1.00 X 0 0 0 RAFIC BIZRI DIRECTOR 1.00 X 0 0 0 ESTHER BRIMMER DIRECTOR 1.00 X 0 0 0 MICHAEL FISCH DIRECTOR 1.00 X 0 0 0 GEORGE CHOPIVSKY DIRECTOR 1.00 X 0 0 0 HELIMA CROFT DIRECTOR 1.00 X 0 0 0 ANKIT DESAI DIRECTOR 1.00 X 0 0 0 PAULA DOBRIANSKY DIRECTOR 1.00 X 0 0 0 ALAN H FLEISCHMANN DIRECTOR 1.00 X 0 0 0 FRANCES TOWNSEND DIRECTOR 1.00 X 0 0 0 SHERRI GOODMAN DIRECTOR 1.00 X 0 0 0 JAMES E CARTWRIGHT DIRECTOR 1.00 X 0 0 0 KARL V HOPKINS DIRECTOR 1.00 X 0 0 0 LISA POLLINA DIRECTOR 1.00 X 0 0 0 C JEFFREY KNITTEL DIRECTOR 1.00 X 0 0 0 LINDEN P BLUE DIRECTOR 1.00 X 0 0 0 MICHAEL MORELL DIRECTOR 1.00 X 0 0 0 JUDITH MILLER DIRECTOR 1.00 X 0 0 0 JOIA JOHNSON DIRECTOR 1.00 X 0 0 0 KOSTAS PANTAZOPOULOS DIRECTOR 1.00 X 0 0 0 MARIA PICA KARP DIRECTOR 1.00 X 0 0 0 DINA POWELL MCCORMICK DIRECTOR 1.00 X 0 0 0 RICHARD MORNINGSTAR DIRECTOR 1.00 X 0 0 0 JENNY WOOD DIRECTOR 1.00 X 0 0 0 TERESA CARLSON DIRECTOR 1.00 X 0 0 0 3639258 0 369852 59 0 1 0 RSM US LLP 2021 L ST NW 4TH FLOOR WASHINGTON DC 20005 ACCOUNTING AND CONSULTING SERVICES 1096508 NTIVA INC 7900 WESTPARK DRIVE STE A100 MCLEAN VA 22102 IT SERVICES 627435 PARSONSTKO LLC 700 12TH STREET NW STE 700 PMB 945 WASHINGTON DC 20005 WEB DESIGN SERVICES 395169 RHODIUM GROUP LLC 5 COLUMBUS CIRCLE SUITE 1801 NEW YORK NY 10019 CONSULTATIONS FOR PATHFINDER PROGRAM 375000 PUBLISEZ INC 27 PARK PLACE BROOKLYN NY 11217 PUBLIC RELATIONS 360000 28 126136 2037667 6885940 33270592 328836 42320335 EXCHANGE CONTRACTS 900009 137429 137429 137429 1263819 1263819 2811 2811 2990827 2743248 247579 247579 247579 134500 2037667 982948 -848448 -848448 MISCELLANEOUS REVENUE 900099 72 72 72 43123597 137429 0 665833 X 118304 118304 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214712253 37158437 30169516 67840258 37223707 42320335 214712253 42526326 172185927 292560 311183 604639 665333 1266630 3140345 23336 25078 14854 17323 72 80663 217933261 0.79010 0.75170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 23,336. 2018 AMOUNT: $ 25,078. 2019 AMOUNT: $ 14,854. 2020 AMOUNT: $ 17,323. 2021 AMOUNT: $ 72. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 764611 764611 1 X 1206564 173332 1379896 1295659 168113 257208 1206564 1099225 196434 1295659 1.00000 0 0 6532193 3366614 3165579 1131283 288581 842702 742261 444363 297898 4306179 DEFERRED RENT 4313220 CAPITAL LEASE 132223 DEFERRED COMPENSATION PLAN 217784 REFUNDABLE ADVANCE 219442 4882669 X 47290937 3167776 147081 982948 4297805 42993132 130465 130465 43123597 44788597 147081 982948 1130029 43658568 130465 130465 43789033 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. EUROPE 2 4 PROGRAM SERVICES 360 OPEN SOURCE, ATLANTIC COUNCIL IN TURKEY, STOCKHOLM OFFICE, CYBER 9/12, MSC LONDON, DIGITAL FORENSIC RESEARCH AND TRAINING 1680440 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GLOBAL ENERGY FORUM, DIGITAL FORENSIC RESEARCH AND TRAINING 781381 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING. 70417 SOUTH AMERICA 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 33775 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 43313 EAST ASIA AND PACIFIC 0 0 PROGRAM SERVICES DIGITAL FORENSIC RESEARCH AND TRAINING 5366 2 4 0 0 2 4 2614692 0 2614692 0 0 0 0 0 0 PART I, LINE 2: THE COUNCIL HAS A SUB-RECIPIENT POLICY AND PROCEDURES TO ISSUE, MONITOR, AND MANAGE SUB-RECIPIENTS. PART III ACCOUNTING METHOD: LEADERSHIP AWARDS 2172167 2037667 134500 617028 108238 257682 2172167 2037667 134500 617028 108238 257682 982948 -848448 1 PAN AMERICAN DEVELOPMENT FOUNDATION 1889 F STREET NW WASHINGTON DC 20006 526054268 501(C)(3) 118304 0 N/A N/A SUPPORTING WORK ON VENEZUELA PEACE PROJECT 1 0 PART I, LINE 2: TO MONITOR THE USE OF GRANTS, THE COUNCIL REQUIRES GRANTEES TO SUBMIT NARRATIVE REPORTS AND BUDGETS TO ILLUSTRATE GRANT USAGE. X X X 0 1 0 1 0 0 0 0 0 FREDERICK KEMPE PRESIDENT AND CEO 571200 0 120000 0 0 0 43663 0 23460 0 758323 0 0 0 GINA E WOOD SENIOR VICE PRESIDENT 270000 0 49900 0 0 0 50250 0 6433 0 376583 0 0 0 KATHERINE BAUGHMAN SENIOR VICE PRESIDENT 280000 0 72493 0 0 0 13896 0 9204 0 375593 0 0 0 JULIE VARGHESE CHIEF ADMINISTRATIVE OFFIC 280000 0 52000 0 0 0 29654 0 9578 0 371232 0 0 0 BARRY S PAVEL SENIOR VICE PRESIDENT 260000 0 37500 0 0 0 24250 0 9204 0 330954 0 0 0 ANDREW MARSHALL SENIOR VICE PRESIDENT, ENGAGEMENT 250000 0 33075 0 0 0 17727 0 9157 0 309959 0 0 0 PAIGE ENNIS STRATEGIC ADVISOR 257000 0 25000 0 0 0 20772 0 4952 0 307724 0 0 0 ROSEMARY MANN DIRECTOR, RESILIENCE CENTER 211000 0 24600 0 0 0 10488 0 1432 0 247520 0 0 0 JOHN HERBST DIRECTOR, EURASIA CENTER 200000 0 21450 0 0 0 19896 0 1046 0 242392 0 0 0 JORGE GASTELUMENDI DIRECTOR, RESILIENCE CENTER 208000 0 16640 0 0 0 10400 0 1432 0 236472 0 0 0 RANDY BELL DIRECTOR, GLOBAL ENERGY CENTER 185000 0 17500 0 0 0 18292 0 7987 0 228779 0 0 0 JASON MARCZAK DIRECTOR, LATIN AMERICA CENTER 185000 0 11900 0 0 0 18125 0 8554 0 223579 0 0 0 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. X 11 328836 AVERAGE MARKET PRICE 0 0 1 1 PART I, LINE 32B: CITIBANK PROCESSES AND SELLS STOCK CONTRIBUTIONS UPON RECEIPT. 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. FUNDACJA ATLANTIC COUNCIL IN EUROPE WYSTAWOMA 1 51-618 PL PLANNING, ORG. & SECURING FINANCIAL RESOURCES FOR THE WROCLAW GLOBAL FORUM PL N/A N/A THE ATLANTIC COUNCIL OF THE UNITED STATES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0