COUNCIL ON FOREIGN RELATIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COUNCIL ON FOREIGN RELATIONS INC (EIN 13-1628168)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-10
IRS object ID: 202013159349305586
Schema version: 2019v5.1
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 J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T20:15:47-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131628168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Council on Foreign Relations Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KEITH OLSON	InCareOfNm
Business Name Control	COUN	BusinessNameControlTxt
Phone	2124349400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 East 68th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEITH C OLSON	PersonNm
Person Title	EXEC VP, CFO&TREAS.	PersonTitleTxt
Phone	2124349400	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.117.173.172	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520203155000019	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0CCD20978D9B9FE1AD2D29E62B5F11C92FD871C0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Richard Haass President	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 East 68th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$188,420,600	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.CFR.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CFR IS AN INDEPENDENT, NON-PARTISAN MEMBERSHIP ORGANIZATION, THINK TANK, & PUBLISHER DEDICATED TO UNDER- STANDING THE FOREIGN POLICY CHOICES FACING THE U.S. & OTHER COUNTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	768	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$2,029,772	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$72,864,369	PYContributionsGrantsAmt
CY Contributions Grants	$42,409,775	CYContributionsGrantsAmt
PY Program Service Revenue	$17,598,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,465,425	CYProgramServiceRevenueAmt
PY Investment Income	$48,362,560	PYInvestmentIncomeAmt
CY Investment Income	$21,570,100	CYInvestmentIncomeAmt
PY Other Revenue	$1,311,139	PYOtherRevenueAmt
CY Other Revenue	$560,400	CYOtherRevenueAmt
PY Total Revenue	$140,136,300	PYTotalRevenueAmt
CY Total Revenue	$82,005,700	CYTotalRevenueAmt
PY Grants And Similar Paid	$969,970	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,422,900	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,086,300	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,472,400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,014,430	PYOtherExpensesAmt
CY Other Expenses	$29,815,400	CYOtherExpensesAmt
PY Total Expenses	$76,407,300	PYTotalExpensesAmt
CY Total Expenses	$76,901,700	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,729,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,104,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$626,323,700	TotalAssetsBOYAmt
Total Assets EOY	$624,235,700	TotalAssetsEOYAmt
Total Liabilities BOY	$80,296,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,637,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$546,027,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$542,598,600	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COUNCIL ON FOREIGN RELATIONS (CFR) IS AN INDEPENDENT, NONPARTISAN MEMBERSHIP ORGANIZATION, THINK TANK, AND PUBLISHER DEDICATED TO BEING A RESOURCE FOR ITS MEMBERS, GOVERNMENT OFFICIALS, BUSINESS EXECUTIVES, JOURNALISTS, EDUCATORS AND (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,971,900	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	The David Rockefeller Studies program-cfr's think tank-analyzes pressing global challenges and offers actionable steps that policymakers and citizens can take to address them. The more than seventy full-time and adjunct fellows in Studies cover all the worlds major regions and significant foreign policy issues. In addition to producing books, articles, op-eds, blogs, podcasts, and interactives, the Studies Program administers eleven fellowship programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,569,200	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,650,100	RevenueAmt
Desc	Foreign Affairs has been the leading forum for serious discussion of American foreign policy and global affairs. It is now a multiplatform media organization with a print magazine, a website, a mobile site, various apps and social media feeds, an event business, and more. Foreign Affairs is published by the Council on Foreign Relations (CFR). Foreign Affairs will deal with questions of international interest today. They will cover a broad range of subjects, not only political but historical and economic. In pursuance of its ideals Foreign Affairs will not devote itself to the support of any one cause, however worthy. Like the Council on Foreign Relations from which it has sprung it will tolerate wide differences of opinion. Its articles will not represent any consensus of beliefs. What is demanded of them is that they shall be competent and well informed, representing honest opinions seriously held and convincingly expressed.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,997,500	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Meetings Program provides members with in-person access in New York and Washington, DC, to world leaders, senior government officials, members of Congress, and prominent thinkers and practitioners in academia, policy, and business, many of whom are members themselves. Convening nearly one thousand events annually, CFR is dedicated to facilitating an intellectual exchange of ideas through expert panel discussions, symposia, town halls, livestreams, and CEO forums exclusively for members.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$326,000	$0	$0	Task Force
$4,539,100	$0	$0	Education
$1,183,100	$0	$0	National Program
$6,198,900	$0	$0	CFR Digital
$1,864,900	$0	$0	Outreach
$88,100	$0	$0	Global Board of Advisors
$494,900	$0	$0	Term Member Program

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,695,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$52,233,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	342	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	768	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	JA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	ME	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEITH OLSON	PersonNm
Phone	2124349400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 EAST 68TH STREET	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11065	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD N HAASS
PRESIDENT	35.0	0.0	Yes (X)	Yes (X)	$1,786,457	$0	$51,893
GIOVANNA BAN
Chief Investment Officer	35.0	0.0			$491,249	$0	$53,955	Yes (X)
KEITH C OLSON
EXEC. VP & CFO & treasurer	35.0	0.0		Yes (X)	$474,540	$0	$57,775
JAMES M LINDSAY
SR. VP & DIRECTOR OF STUDIES	35.0	0.0		Yes (X)	$422,517	$0	$54,071
SUZANNE E HELM
vp, Philanthropy & Relations	35.0	0.0		Yes (X)	$384,993	$0	$51,082
MARTIN INDYK
Dir. Of Exec. Edu/Dist. Fellow	35.0	0.0			$318,845	$0	$51,097	Yes (X)
MIRIAM HIGGINS
GENERAL COUNSEL	35.0	0.0			$308,771	$0	$53,395	Yes (X)
GIDEON G ROSE
EDITOR, FOREIGN AFFAIRS	35.0	0.0			$308,496	$0	$50,081	Yes (X)
JAN mowder HUGHES
VP & chief hr officer	35.0	0.0		Yes (X)	$297,586	$0	$51,212
RAQUEL L CHMIELEWSKI
DIRECTOR, INVESTMENTS	35.0	0.0			$288,899	$0	$53,419	Yes (X)
NANCY D BODURTHA
VP, MEETINGS AND MEMBERSHIP	35.0	0.0		Yes (X)	$283,868	$0	$49,753
CAROLINE N Netchvolod
VP, EDUCATION	35.0	0.0		Yes (X)	$276,905	$0	$49,927
IRINA FASKIANOS
VP,NATIONAL PROGRAM & OUTREACH	35.0	0.0		Yes (X)	$279,600	$0	$31,171
SHANNON O'NEIL
VP, DEPUTY DIR. OF STUDIES	35.0	0.0		Yes (X)	$245,378	$0	$51,606
JEFFREY A REINKE
Secretary Of The Corporation	35.0	0.0		Yes (X)	$233,644	$0	$46,097
LISA K SHIELDS
VP,GLOB COMM & MEDIA RELATIONS	35.0	0.0		Yes (X)	$240,535	$0	$29,213
DAVID M RUBENSTEIN
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMI MISCIK
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BLAIR EFFRON
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARY MCINNIS BOIES
DIRECTOR (thru 06/2020)	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN A DENNING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAURENCE D FINK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDUARDO J PADRON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PAULSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET G WARNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL H YERGIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY F GEITHNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J HADLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES MANYIKA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD L PLEPLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TONY COLES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID M COTE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM H MCRAVEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JANET A NAPOLITANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SYLIVIA MATHEWS BURWEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ASHTON B CARTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES P GORMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAURENE POWELL JOBS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FAREED ZAKARIA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH I CHENAULT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN C FREIDHEIM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET PEGGY HAMBU
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES PHILLIPS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CECILIA ELENA ROUSE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRANCES F TOWNSEND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
thad allen
DIRECTOR (as of 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Afsaneh Mashayekhi Bes
DIRECTOR (as of 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Jeh Charles Johnson
DIRECTOR (as of 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Meghan OSullivan
DIRECTOR (as of 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
L Rafael Reif
DIRECTOR (as of 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,642,283	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$785,747	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	112	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROCKSTAR CODERS
125 S CLARK STREET 17TH FLOOR	CHICAGO	IL	60603	WEBSITE DEVELOPMENT	$1,811,631
NEUMAN'S KITCHEN INC
35-02 48TH AVENUE	LONG ISLAND CITY	NY	11101	CATERING	$1,034,858
ALLIED UNIVERSAL
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY PERSONNEL	$736,556
technical operations
454 41st st	NEW YORK	NY	10036	audio/visual svcs	$489,552
preserv building restoration
96 14th street	BROOKLYN	NY	11215	contracting services	$467,305

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,188,356	MembershipDuesAmt
All Other Contributions	$37,221,419	AllOtherContributionsAmt
Noncash Contributions	$971,371	NoncashContributionsAmt
Total Contributions	$42,409,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FOREIGN AFFAIRS PUBLICATIONS	541800	$8,650,100	$7,698,857	$951,243	$0
INDIVIDUAL MEMBERSHIP DUES	900099	$7,708,800	$7,708,800	$0	$0
CORPORATE MEMBERSHIP DUES	900099	$1,106,525	$1,106,525	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,465,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,519,700	TotalRevenueColumnAmt
Unrelated Business Revenue	-$44,068	UnrelatedBusinessRevenueAmt
Exclusion	$5,563,768	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,204,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$796,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$408,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$408,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,122,597	UnrelatedBusinessRevenueAmt
Exclusion	-$714,597	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$121,669,300	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$105,618,900	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,050,400	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,050,400	TotalRevenueColumnAmt
Exclusion	$16,050,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$152,400	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$152,400	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$152,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,005,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,514,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,029,772	UnrelatedBusinessRevenueAmt
Exclusion	$21,051,971	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,094,934	TotalAmt
Program Services	$1,569,835	ProgramServicesAmt
Management And General	$3,130,341	ManagementAndGeneralAmt
Fundraising	$394,758	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,535,766	TotalAmt
Program Services	$24,340,265	ProgramServicesAmt
Management And General	$5,950,059	ManagementAndGeneralAmt
Fundraising	$2,245,442	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,368,700	TotalAmt
Program Services	$1,259,600	ProgramServicesAmt
Management And General	$1,013,100	ManagementAndGeneralAmt
Fundraising	$96,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,720,300	TotalAmt
Program Services	$4,276,100	ProgramServicesAmt
Management And General	-$91,900	ManagementAndGeneralAmt
Fundraising	$536,100	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,366,600	TotalAmt
Program Services	$1,577,500	ProgramServicesAmt
Management And General	$668,800	ManagementAndGeneralAmt
Fundraising	$120,300	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,400	TotalAmt
Program Services	$56,400	ProgramServicesAmt
Management And General	$33,800	ManagementAndGeneralAmt
Fundraising	$3,200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$243,000	TotalAmt
Program Services	$129,200	ProgramServicesAmt
Management And General	$104,000	ManagementAndGeneralAmt
Fundraising	$9,800	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,979,900	TotalAmt
Management And General	$1,979,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,103,800	TotalAmt
Program Services	$5,008,600	ProgramServicesAmt
Management And General	$984,400	ManagementAndGeneralAmt
Fundraising	$110,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,270,600	TotalAmt
Program Services	$810,100	ProgramServicesAmt
Management And General	$1,417,000	ManagementAndGeneralAmt
Fundraising	$43,500	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,162,900	TotalAmt
Program Services	$2,402,700	ProgramServicesAmt
Management And General	$643,100	ManagementAndGeneralAmt
Fundraising	$117,100	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,092,100	TotalAmt
Program Services	$1,420,600	ProgramServicesAmt
Management And General	$564,000	ManagementAndGeneralAmt
Fundraising	$107,500	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,048,300	TotalAmt
Program Services	$1,584,400	ProgramServicesAmt
Management And General	$205,900	ManagementAndGeneralAmt
Fundraising	$258,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,148,200	TotalAmt
Program Services	$931,600	ProgramServicesAmt
Management And General	$123,200	ManagementAndGeneralAmt
Fundraising	$93,400	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,939,600	TotalAmt
Program Services	$1,030,300	ProgramServicesAmt
Management And General	$848,800	ManagementAndGeneralAmt
Fundraising	$60,500	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,315,100	TotalAmt
Program Services	$2,279,200	ProgramServicesAmt
Management And General	$1,850,800	ManagementAndGeneralAmt
Fundraising	$185,100	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATION AND PRINTING	$3,290,600	$2,828,500	$429,500	$32,600
MISCELLANEOUS	$1,127,900	$728,700	$340,900	$58,300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,901,700	TotalAmt
Program Services	$52,233,600	ProgramServicesAmt
Management And General	$20,195,700	ManagementAndGeneralAmt
Fundraising	$4,472,400	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$8,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,501,000	BOYAmt
EOY	$52,959,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,706,000	BOYAmt
EOY	$37,239,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,178,000	BOYAmt
EOY	$2,117,200	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$52,700	BOYAmt
EOY	$121,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,040,400	BOYAmt
EOY	$1,363,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,762,900	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,520,800	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,866,000	BOYAmt
EOY	$66,242,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$164,385,900	BOYAmt
EOY	$184,238,400	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$301,585,700	BOYAmt
EOY	$279,946,900	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$626,323,700	BOYAmt
EOY	$624,235,700	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,515,200	BOYAmt
EOY	$8,087,800	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,523,400	BOYAmt
EOY	$6,183,300	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,493,200	BOYAmt
EOY	$50,599,100	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,764,200	BOYAmt
EOY	$16,766,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,296,000	BOYAmt
EOY	$81,637,100	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	$116,990,300	BOYAmt
EOY	$113,484,900	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,037,400	BOYAmt
EOY	$429,113,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$546,027,700	BOYAmt
EOY	$542,598,600	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$626,323,700	BOYAmt
EOY	$624,235,700	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,104,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,323,400	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,209,700	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$74,238,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,941,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,764,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,864,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,409,775	CurrentTaxYearAmt
Total	$320,217,744	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,238,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,941,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,764,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,864,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,409,775	CurrentTaxYearAmt
Total	$320,217,744	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$73,683,395	SubstantialContributorsTotAmt
Public Support Total170	$246,534,349	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,173,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,840,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,201,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,883,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,723,700	CurrentTaxYearAmt
Total	$29,822,431	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$244,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,301,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,400	CurrentTaxYearAmt
Total	$2,529,668	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$352,569,843	TotalSupportAmt
Gross Receipts Rltd Activities	$58,071,247	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69925	PublicSupportCY170Pct
Public Support PY170	0.71932	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$475,831,751	BeginningYearBalanceAmt
Contributions	$13,712,849	ContributionsAmt
Investment Earnings Or Losses	$14,557,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,165,800	OtherExpendituresAmt
Administrative Expenses	$1,979,900	AdministrativeExpensesAmt
End Year Balance	$479,956,700	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$429,270,151	BeginningYearBalanceAmt
Contributions	$58,911,500	ContributionsAmt
Investment Earnings Or Losses	$10,195,100	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,584,700	OtherExpendituresAmt
Administrative Expenses	$1,960,300	AdministrativeExpensesAmt
End Year Balance	$475,831,751	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$404,968,400	BeginningYearBalanceAmt
Contributions	$12,492,100	ContributionsAmt
Investment Earnings Or Losses	$33,401,051	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,415,100	OtherExpendituresAmt
Administrative Expenses	$2,176,300	AdministrativeExpensesAmt
End Year Balance	$429,270,151	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$354,033,000	BeginningYearBalanceAmt
Contributions	$21,381,800	ContributionsAmt
Investment Earnings Or Losses	$50,155,900	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,813,200	OtherExpendituresAmt
Administrative Expenses	$2,789,100	AdministrativeExpensesAmt
End Year Balance	$404,968,400	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$371,346,400	BeginningYearBalanceAmt
Contributions	$9,159,300	ContributionsAmt
Investment Earnings Or Losses	-$6,809,500	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,383,300	OtherExpendituresAmt
Administrative Expenses	$2,279,900	AdministrativeExpensesAmt
End Year Balance	$354,033,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,252,000	OtherCostOrOtherBasisAmt
Book Value	$7,252,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,358,400	OtherCostOrOtherBasisAmt
Depreciation	$13,370,217	DepreciationAmt
Book Value	$32,988,183	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,530,200	OtherCostOrOtherBasisAmt
Depreciation	$22,387,788	DepreciationAmt
Book Value	$22,142,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,403,700	OtherCostOrOtherBasisAmt
Depreciation	$20,762,795	DepreciationAmt
Book Value	$3,640,905	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,600	OtherCostOrOtherBasisAmt
Book Value	$218,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,242,100	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GROWTH ORIENTED HEDGE FUNDS	$48,884,400	F
DIVERSIFIERS	$143,562,500	F
PRIVATE EQUITY FUNDS	$27,210,200	F
PRIVATE HARD ASSETS	$2,394,900	F
DEFLATION HEDGES	$57,894,900	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$279,946,900	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED POSTRETIREMENT BENEFITS	$5,848,000
INTEREST-RATE SWAP AGREEMENT	$10,918,900

Field	Value	IRS element (for citing)
Total Liability	$16,766,900	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$72,288,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,323,400	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,209,700	OtherRevenueAmt
Revenue Not Reported	-$8,533,100	RevenueNotReportedAmt
Revenue Subtotal	$80,821,800	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,979,900	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$796,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,183,900	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$82,005,700	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$75,717,800	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$75,717,800	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,979,900	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$796,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,183,900	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$76,901,700	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D PART XI AND XII	PART XI, LINE 2D Change in value of interest rate swap agreement ($4,006,700) Pledge Writeoffs ($225,000) Post-Retirement Benefits other than net periodic costs $22,000 Total changes in LINE 2D ($4,209,700) PART XI LINE 4B AND XII LINE 4B RE-CLASS OF RENTAL EXPENSES TO OFFSET RENTAL INCOME $796,000
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	THE COUNCIL ON FOREIGN RELATIONS HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARD CODIFICATION ("ASC") 740, "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES." ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS SECTION PROVIDES THAT THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CFR IS EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND SIMILAR PROVISIONS OF THE NEW YORK STATE TAX CODE. NEVERTHELESS, CFR MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CFR BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.
ENDOWMENT FUNDS	Form 990, Schedule D, Part V THE COUNCIL HOLDS A SUBSTANTIAL ENDOWMENT FOR THE PURPOSES OF FUNDING FUTURE PROGRAMMATIC ACTIVITIES, INCLUDING SEMINARS, PUBLICATIONS, WEBSITE ACTIVITIES AND MORE. THE COUNCIL'S ENDOWMENT PRINCIPAL SHALL BE LEFT UNTOUCHED, WITH THE EARNINGS ON THE INVESTMENTS TO BE APPROPRIATED FOR EXPENDITURES CONSISTENT WITH THE COUNCIL'S TAX-EXEMPT MISSION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$212,007,570	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$212,007,570	SubtotalSpentAmt
Total Spent	$212,007,570	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	THE COUNCIL ON FOREIGN RELATIONS INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. THE COUNCIL, LIKEWISE, MAKES DIRECT INVESTMENTS INTO CORPORATIONS DOMICILED OUTSIDE THE UNITED STATES. NEVERTHELESS, CFR'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
RICHARD N HAASS
PRESIDENT	$972,533	$0	$425,000	$0	$388,924	$0	$22,000	$0	$29,893	$0	$1,838,350	$0	$0	$0
KEITH C OLSON
EXEC. VP & CFO & treasurer	$372,040	$0	$102,500	$0	$0	$0	$22,000	$0	$35,775	$0	$532,315	$0	$0	$0
JAMES M LINDSAY
SR. VP & DIRECTOR OF STUDIES	$317,017	$0	$105,500	$0	$0	$0	$22,000	$0	$32,071	$0	$476,588	$0	$0	$0
NANCY D BODURTHA
VP, MEETINGS AND MEMBERSHIP	$223,868	$0	$60,000	$0	$0	$0	$18,600	$0	$31,153	$0	$333,621	$0	$0	$0
IRINA FASKIANOS
VP,NATIONAL PROGRAM & OUTREACH	$219,600	$0	$60,000	$0	$0	$0	$18,016	$0	$13,155	$0	$310,771	$0	$0	$0
SUZANNE E HELM
vp, Philanthropy & Relations	$292,493	$0	$92,500	$0	$0	$0	$22,000	$0	$29,082	$0	$436,075	$0	$0	$0
JAN mowder HUGHES
VP & chief hr officer	$225,086	$0	$72,500	$0	$0	$0	$18,848	$0	$32,364	$0	$348,798	$0	$0	$0
LISA K SHIELDS
VP,GLOB COMM & MEDIA RELATIONS	$198,535	$0	$42,000	$0	$0	$0	$16,197	$0	$13,016	$0	$269,748	$0	$0	$0
JEFFREY A REINKE
Secretary Of The Corporation	$183,644	$0	$50,000	$0	$0	$0	$14,600	$0	$31,497	$0	$279,741	$0	$0	$0
CAROLINE N Netchvolodoff
VP, EDUCATION	$216,905	$0	$60,000	$0	$0	$0	$17,600	$0	$32,327	$0	$326,832	$0	$0	$0
SHANNON O'NEIL
VP, DEPUTY DIR. OF STUDIES	$215,378	$0	$30,000	$0	$0	$0	$17,778	$0	$33,828	$0	$296,984	$0	$0	$0
GIOVANNA BAN
Chief Investment Officer	$416,249	$0	$75,000	$0	$0	$0	$22,000	$0	$31,955	$0	$545,204	$0	$0	$0
MIRIAM HIGGINS
GENERAL COUNSEL	$260,771	$0	$48,000	$0	$0	$0	$21,534	$0	$31,861	$0	$362,166	$0	$0	$0
GIDEON G ROSE
EDITOR, FOREIGN AFFAIRS	$248,496	$0	$60,000	$0	$0	$0	$20,372	$0	$29,709	$0	$358,577	$0	$0	$0
RAQUEL L CHMIELEWSKI
DIRECTOR, INVESTMENTS	$250,899	$0	$38,000	$0	$0	$0	$20,498	$0	$32,921	$0	$342,318	$0	$0	$0
MARTIN INDYK
Dir. Of Exec. Edu/Dist. Fellow	$299,845	$0	$7,000	$0	$12,000	$0	$22,000	$0	$29,097	$0	$369,942	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

IN ACCORDANCE WITH HIS EMPLOYMENT CONTRACT, THE COUNCIL PROVIDES THE PRESIDENT A HOUSING ALLOWANCE WHICH IS GROSSED UP AND INCLUDED IN HIS TAXABLE WAGES. THAT HOUSING ALLOWANCE IS REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART II, COLUMN (B)(III) ALSO REFLECTS TAX GROSS UP PAYMENTS ON A PORTION OF THE PRESIDENT'S COMPENSATION PAID IN LIGHT OF IRS LIMITS ON RETIREMENT PLAN COMPENSATION.

PART I, LINE 7

NON-FIXED PAYMENTS THE COUNCIL ON FOREIGN RELATIONS PROVIDES DISCRETIONARY BONUSES TO OFFICERS AND KEY EMPLOYEES REPORTED ON THE ORGANIZATION'S FORM 990. THE PROCESS FOR DETERMINING THOSE BONUSES HAS BEEN DESCRIBED IN SCHEDULE O WHERE THE COUNCIL DISCUSSES ITS COMPENSATION PROCESS. THE COUNCIL'S COMPENSATION AND BONUSES ARE DETERMINED IN THE SAME PROCESS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	District of Columbia	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	25483VJU9	CUSIPNum
Bond Issued	2012-09-04	BondIssuedDt
Issue Price	$62,680,000	IssuePriceAmt
Purpose	Acquisition/Renovation Office Bldg	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$12,080,900	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$62,680,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$62,680,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2010	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.01200	PrivateBusConcerningUBIPct
Total Private Business Use	0.01200	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2c	FormAndLineReferenceDesc
Explanation	The Council on Foreign Relations commissioned an arbitrage rebate calculation from an independent third party consultant in September of 2019. The report concluded that there is no rebate due on the existing bond.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JANINE HILL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	family of former trustee	RelationshipDescriptionTxt
Transaction	$182,394	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Part VII	FormAndLineReferenceDesc
Explanation	Janine Hill is an employee of the Council on Foreign Relations and received W-2 compensation of $182,394. Ms. Hill is the spouse of a former Council board member.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$971,371	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LINE 32A	FormAndLineReferenceDesc
Explanation	TO THE EXTENT THAT THE COUNCIL ON FOREIGN RELATIONS RECEIVES ANY NON-CASH DONATIONS (USUALLY IN THE FORM OF SECURITIES, BONDS, ETC.), THE ORGANIZATION EMPLOYS ITS INVESTMENT ADVISOR TO LIQUIDATE THE INVESTMENTS. COLUMN B, NUMBER OF CONTRIBUTIONS OR ITEMS RECEIVED THE COUNCIL ON FOREIGN RELATIONS IS REPORTING THE AMOUNT OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION (CONTINUED)	STUDENTS, CIVIC AND RELIGIOUS LEADERS, AND OTHER INTERESTED CITIZENS IN ORDER TO HELP THEM BETTER UNDERSTAND THE WORLD AND THE FOREIGN pOLICY CHOICES FACING THE UNITED STATES AND OTHER COUNTRIES. FOUNDED IN 1921, CFR TAKES NO INSTITUTIONAL POSITIONS ON MATTERS oF POLICY. CFR CARRIES OUT ITS MISSION BY MAINTAINING A DIVERSE MEMBERSHIP, INCLUDING SPECIAL PROGRAMS TO PROMOTE INTEREST AND DEVELOP EXPERTISE IN THE NEXT GENERATION OF FOREIGN POLICY LEADERS. CONVENING MEETINGS AT ITS HEADQUARTERS IN NEW YORK AND IN WASHINGTON, D.C., AND OTHER CITIES WHERE SENIOR GOVERNMENT OFFICIALS, MEMBERS OF CONGRESS, GLOBAL LEADERS, AND PROMINENT THINKERS COME TOGETHER WITH CFR MEMBERS TO DISCUSS AND DEBATE MAJOR INTERNATIONAL ISSUES. SUPPORTING A STUDIES PROGRAM THAT FOSTERS INDEPENDENT RESEARCH, ENABLING CFR SCHOLARS TO PRODUCE ARTICLES, REPORTS, AND BOOKS AND HOLD ROUNDTABLES THAT ANALYZE FOREIGN POLICY ISSUES AND MAKE CONCRETE POLICY RECOMMENDATIONS. PUBLISHING FOREIGN AFFAIRS, THE PREEMINENT JOURNAL ON INTERNATIONAL AFFAIRS AND U.S. FOREIGN POLICY. SPONSORING INDEPENDENT TASK FORCES THAT PRODUCE REPORTS WITH BOTH FINDINGS AND POLICY PRESCRIPTIONS ON THE MOST IMPORTANT FOREIGN POLICY TOPICS. PROVIDING UP TO DATE INFORMATION AND ANALYSIS ABOUT WORLD EVENTS AND U.S. FOREIGN POLICY ON ITS WEBSITES, CFR.ORG AND FOREIGNAFFAIRS.COM. FORM 990, PART III, LINE 4(D): ALL OTHER PROGRAMMATIC ACTIVITIES wEBSITE: CFR'S WEBSITE, CFR.ORG, IS ONE OF THE ORGANIZATION'S PRIMARY COMMUNICATIONS CHANNELS TO ITS VARIOUS AUDIENCES. THE SITE PUBLISHES A RICH VARIETY OF TYPES OF CONTENT, INCLUDING THE DAILY NEWS ANALYSIS, BACKGROUNDERS, INTERVIEWS, PODCASTS, OPINION PIECES, FULL TEXT OF PUBLICATIONS FROM THE THINK TANK, RESOURCES IN SUPPORT OF THE VARIOUS oUTREACH INITIATIVES, VIDEOS AND TRANSCRIPTS OF ON-THE-RECORD MEETINGS AND SEMINARS AND MORE. THE SITE ALSO PROVIDES A COMPREHENSIVE ACCOUNT OF THE HISTORY AND ACTIVITIES OF CFR IN NEW YORK AND AT ITS WASHINGTON D.C. OFFICE. FOREIGNAFFAIRS.COM IS THE WEBSITE OF CFR'S FLAGSHIP MAGAZINE, AND oFFERS ACCESS TO A DEEP ARCHIVE OF ARTICLES AND RELATED RESOURCES MONTHLY. THE STEPHEN M. KELLEN TERM MEMBER PROGRAM ENCOURAGES PROMISING YOUNG LEADERS IN GOVERNMENT, MEDIA, NONGOVERNMENTAL ORGANIZATIONS, LAW, BUSINESS, FINANCE, AND ACADEMIA TO ENGAGE IN A SUSTAINED CONVERSATION ON iNTERNATIONAL AFFAIRS AND U.S. FOREIGN POLICY. THE PROGRAM ALLOWS THESE YOUNGER MEMBERS TO INTERACT WITH SEASONED FOREIGN-POLICY EXPERTS AND PARTICIPATE IN A WIDE VARIETY OF EVENTS DESIGNED ESPECIALLY FOR THEM. EACH YEAR A NEW CLASS OF TERM MEMBERS, BETWEEN THE AGES OF 30 AND 36, IS ELECTED TO A FIVE-YEAR MEMBERSHIP TERM. THE COUNCIL ON FOREIGN RELATIONS LAUNCHED THE INDEPENDENT TASK fORCE PROGRAM IN 1995 WITH A TASK FORCE ON NUCLEAR NONPROLIFERATION, CHAIRED BY STEPHEN J. HADLEY, WHO MOST RECENTLY SERVED AS THE NATIONAL SECURITY ADVISER IN THE GEORGE W. BUSH ADMINISTRATION. MORE THAN SEVENTY REPORTS LATER, TASK FORCES HAVE BECOME A TRADEMARK OF THE COUNCIL. THE COUNCIL SPONSORS AN INDEPENDENT TASK FORCE WHEN AN ISSUE OF CURRENT AND CRITICAL IMPORTANCE TO U.S. FOREIGN POLICY ARISES, AND IT SEEMS THAT A GROUP DIVERSE IN BACKGROUNDS AND PERSPECTIVES MAY NONETHELESS BE ABLE TO REACH A MEANINGFUL CONSENSUS ON A POLICY THROUGH PRIVATE AND NONPARTISAN DELIBERATIONS. CFR Education program provides a forum for the educational community to interact with CFR experts and join the debate on foreign policy. activities include the Academic Webinar series for students; Higher Education Webinar series; College and University Educators Workshops; briefings for students; exhibitions and events at conferences across the country; livestreaming of CFR meetings; and sharing the vast array of CFR resources and products for teaching and learning about international relations and the role of the United States in the world. IN REGARDS TO OUTREACH INITIATIVES, THE COUNCIL IS COMMITTED TO REACHING OUT TO DIFFERENT CONSTITUENCIES SO THAT THEY BETTER UNDERSTAND THE WORLD AND THE FOREIGN POLICY CHOICES FACING THE UNITED STATES AND OTHER GOVERNMENTS. CFR IS DEVOTING MORE TIME AND ENERGY TO CONNECTING WITH AND SERVING AS A RESOURCE FOR GROUPS OF INTERESTED CITIZENS WHOSE VOICES ARE INCREASINGLY IMPORTANT TO THE NATIONAL FOREIGN POLICY DEBATE. THESE CONSTITUENCIES INCLUDE EDUCATORS AND STUDENTS; RELIGIOUS AND cONGREGATIONAL LEADERS; AND STATE AND LOCAL OFFICIALS. CFR'S ADDITIONAL PROGRAMS ARE EDUCATION, A NATIONAL PROGRAM AND A GLOBAL BOARD OF ADVISORS. FOR MORE INFORMATION, PLEASE VISIT THE ORGANIZATION'S WEBSITE, WWW.CFR.ORG.
FORM 990, PART VI, LINE 2	Steven Denning has a business relationship with Blair Effron. Blair Effron has a business relationship with Richard Haass. Blair Effron has a business relationship with Steven Denning. Steven Freidheim has a business relationship with Richard Haass. James Gorman has a business relationship with Jami Miscik. Richard Haass has a business relationship with Blair Effron. Richard Haass has a business relationship with Steven Freidheim. Jami Miscik has a business relationship with James Gorman. David Rubenstein has a business relationship with Dan Yergin. Dan Yergin has a business relationship with David Rubenstein. Form 990, Part VI, Line 6 MEMBERS OR STOCKHOLDERS THE COUNCIL ON FOREIGN RELATIONS IS FIRST AND FOREMOST A MEMBERSHIP ORGANIZATION. THE COUNCIL'S MEMBERSHIP REPRESENTS A GROUP UNMATCHED IN ACCOMPLISHMENT AND DIVERSITY IN THE FIELD OF INTERNATIONAL AFFAIRS. THE COUNCIL HAS 5,099 MEMBERS AND TERM MEMBERS, COMPRISED OF TOP GOVERNMENT OFFICIALS, RENOWNED SCHOLARS, BUSINESS EXECUTIVES, ACCLAIMED JOURNALISTS, PROMINENT LAWYERS, AND DISTINGUISHED NONPROFIT PROFESSIONALS. THE COUNCIL ALSO HAS A CORPORATE MEMBERSHIP PROGRAM THAT PROVIDES A UNIQUE FORUM FOR BUSINESS LEADERS TO INTERACT WITH NOTED THINKERS AND PRACTITIONERS IN GOVERNMENT, POLICY, ACADEMIA, AND BUSINESS THROUGH INVITATIONS TO EXCLUSIVE EVENTS, DIRECT ENGAGEMENT WITH CFR EXPERTS, AND VIRTUAL ACCESS TO OUR MEMBERS-ONLY WEBSITE.
FORM 990, PART VI, LINES 7A AND 7B	GOVERNANCE DECISIONS SUBJECT TO APPROVAL THE MEMBERSHIP OF THE COUNCIL ON FOREIGN RELATIONS ELECTS ALL OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY A MAJORITY OF MEMBERS OF THE COUNCIL ON FOREIGN RELATIONS.
FORM 990, PART VI, LINE 11A	PROCESS FOR REVIEWING FORM 990 THE COUNCIL ON FOREIGN RELATION'S FORM 990 WAS PREPARED BY A nATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE oRGANIZATION'S SENIOR MANAGEMENT AND AUDIT COMMITTEE OF THE BOARD. A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND REVISED AS NECESSARY WITH THEIR INPUT. ONCE THE AUDIT COMMITTEE APPROVES THE FORM 990 FOR FILING, A COPY IS CIRCULATED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. EACH DIRECTOR OF THE BOARD IS GIVEN THE OPPORTUNITY TO COMMENT ON THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE OF THE COUNCIL ON FOREIGN RELATIONS IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS IT RECOMMENDATIONS REGARDING THE REPORTED MATTERS TO THE FULL BOARD FOR APPROVAL. THE COUNCIL'S CONFLICT OF INTEREST POLICY REQUIRES ANY PARTY WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM THE BOARD'S DELIBERATIONS AND ALSO REQUIRES THAT POTENTIAL CONFLICTS BE REPORTED AS SOON AS THEY ARISE. POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED IMMEDIATELY UPON REPORTING.
FORM 990, PART VI, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION THE COUNCIL ON FOREIGN RELATIONS UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION PAID TO ITS OFFICERS AND KEY EMPLOYEES, INCLUDING THE PRESIDENT, IS REASONABLE, GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPOSED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION, UNDERTAKES AN ANNUAL REVIEW AND APPROVAL OF COMPENSATION. TO ASSIST THEIR DELIBERATIONS, THE COMPENSATION COMMITTEE REGULARLY ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A MARKET ASSESSMENT AND COMPETITIVE POSITION ANALYSIS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE PRESIDENT. THE COMPENSATION CONSULTANT UTILIZES COMPARABILITY AND BENCHMARKING SURVEYS, AS WELL AS FORM 990S OF COMPARABLE ORGANIZATIONS, TO ENSURE THAT THE COUNCIL COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMPENSATION COMMITTEE.
FORM 990, PART VI, LINE 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE COUNCIL ON FOREIGN RELATIONS' FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COUNCIL'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, WWW.CFR.ORG.
Form 990, Part XI, Line 9	Other Changes in Net Assets Change in value of interest rate swap agreement ($4,006,700) Pledge Writeoffs ($225,000) Post-Retirement Benefits other than net periodic costs $22,000 Total changes in net assets ($4,209,700)