CENTER FOR US GLOBAL LEADERSHIP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR US GLOBAL LEADERSHIP (EIN 74-3093659)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-09
- IRS object ID
- 201921309349300922
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T15:58:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743093659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for US Global Leadership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2026898911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20th Street NW No 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Schrayer | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2026898911 | PhoneNum |
| Signature | 2019-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2019-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 16:58:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Schrayer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20th Street NW No 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,315,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usglc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 22000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,952 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,795,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,118,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,918,929 | PYTotalRevenueAmt |
| CY Total Revenue | $8,315,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $3,236,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,419,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,689,336 | PYOtherExpensesAmt |
| CY Other Expenses | $4,677,336 | CYOtherExpensesAmt |
| PY Total Expenses | $6,954,508 | PYTotalExpensesAmt |
| CY Total Expenses | $8,103,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,035,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,153,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,215,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,091,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $942,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,061,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,273,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,405,254 | ExpenseAmt |
| Desc | Field Program: In 2018, the Center continued its efforts to engage business, faith-based, civic, military, academic, and community leaders in its efforts throughout the country. The Center involved thousands of individuals in educational events, both large and small, to discuss the importance of America's development and diplomatic programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,637,565 | ExpenseAmt |
| Desc | National Program: The Center works to educate and engage opinion leaders, policymakers and the public about the importance of America's smart power tools of development and diplomacy. In 2018, the Center focused on educating and engaging the Administration, members of Congress and other opinion leaders on the smart power agenda. The Center hosted widely attended educational events in Washington, DC and across the country, hosted its annual summit and tribute event, and held dozens of high-level meetings and policy discussions. The Center also continued to expand its outreach into the military community, through the continued growth of its National Security Advisory Council and Veterans for Smart Power initiative. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,183,647 | ExpenseAmt |
| Desc | Public Education: In addition to engaging a broad following of supporters through its website and other social media tools including Facebook, Twitter and YouTube, the Center consistently provided user-friendly content on its website. In addition, the Center, through traditional media, placed dozens of opinion-editorials in a variety of state and national media publications, and by gaining earned media through events and other journalist engagements. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,226,466 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dular Niyangoda | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026898911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 20th Street NW No 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Daniel Glickman | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Tisch | |||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Ingram | |||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lionel C Johnson | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hunter Biden | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Dr Michael Crow | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Ganten | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Michael Gerson | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Gary Knell | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ann Lewis | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Martin Lowery | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Norm Ornstein | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Ziuzin Schlegel | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Sherrie Westin | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Schrayer | |||||||
| President, CEO | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Gross | |||||||
| Executive Director | 35.00 | Yes (X) | $303,329 | $0 | $17,781 | ||
| Derek Gianino | |||||||
| Director of Strategic Initiatives | 35.00 | $146,977 | $0 | $11,138 | Yes (X) | ||
| Dular Niyangoda | |||||||
| Chief Financial Officer | 35.00 | $161,546 | $0 | $15,088 | Yes (X) | ||
| John Glenn | |||||||
| Director of Policy | 40.00 | $174,019 | $0 | $7,040 | Yes (X) | ||
| Carey Campbell | |||||||
| Director of National Outreach | 35.00 | $132,492 | $0 | $13,574 | Yes (X) | ||
| Sidney Traynham | |||||||
| Communications Director | 35.00 | $117,800 | $0 | $10,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,036,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Schrayer and Associates Inc | |||||
| 1129 20th St NW Suite 600 | Washington | DC | 20036 | Strategic/program mgt | $484,260 |
| Highland Advocacy Group | |||||
| 5708 4th Street South | Arlington | VA | 22204 | Outreach/communications | $462,000 |
| BGR Government Affairs LLC | |||||
| PO Box 14416 | Washington | DC | 200444416 | Strategists | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,118,483 | AllOtherContributionsAmt |
| Total Contributions | $8,118,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tribute event | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,473 | TotalRevenueColumnAmt |
| Exclusion | $97,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,315,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,110 | TotalAmt |
| Program Services | $273,956 | ProgramServicesAmt |
| Management And General | $25,220 | ManagementAndGeneralAmt |
| Fundraising | $21,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,476 | TotalAmt |
| Program Services | $2,243,346 | ProgramServicesAmt |
| Management And General | $206,515 | ManagementAndGeneralAmt |
| Fundraising | $179,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,145 | TotalAmt |
| Program Services | $54,725 | ProgramServicesAmt |
| Management And General | $5,038 | ManagementAndGeneralAmt |
| Fundraising | $4,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,690 | TotalAmt |
| Program Services | $174,632 | ProgramServicesAmt |
| Management And General | $16,076 | ManagementAndGeneralAmt |
| Fundraising | $13,982 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,170 | TotalAmt |
| Program Services | $170,776 | ProgramServicesAmt |
| Management And General | $15,721 | ManagementAndGeneralAmt |
| Fundraising | $13,673 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,261 | TotalAmt |
| Program Services | $368,038 | ProgramServicesAmt |
| Management And General | $14,528 | ManagementAndGeneralAmt |
| Fundraising | $101,695 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,773 | TotalAmt |
| Management And General | $17,773 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Fundraising | $6,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,899 | TotalAmt |
| Program Services | $1,191,123 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
| Fundraising | $17,876 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,356 | TotalAmt |
| Program Services | $15,356 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,119 | TotalAmt |
| Program Services | $179,830 | ProgramServicesAmt |
| Management And General | $9,718 | ManagementAndGeneralAmt |
| Fundraising | $9,571 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,121 | TotalAmt |
| Program Services | $126,899 | ProgramServicesAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,903 | TotalAmt |
| Program Services | $399,113 | ProgramServicesAmt |
| Management And General | $14,395 | ManagementAndGeneralAmt |
| Fundraising | $14,395 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,000 | TotalAmt |
| Program Services | $419,891 | ProgramServicesAmt |
| Fundraising | $33,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,260 | TotalAmt |
| Program Services | $1,548,340 | ProgramServicesAmt |
| Fundraising | $32,920 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,671 | TotalAmt |
| Management And General | $56,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,528 | TotalAmt |
| Program Services | $4,508 | ProgramServicesAmt |
| Management And General | $5,545 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $49,360 | $42,111 | $3,877 | $3,372 |
| Organizational/corporat | $10,680 | $4,573 | $5,625 | $482 |
| Taxes | $7,815 | $6,667 | $614 | $534 |
| Recruitment | $3,027 | $2,582 | $238 | $207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,103,677 | TotalAmt |
| Program Services | $7,226,466 | ProgramServicesAmt |
| Management And General | $417,428 | ManagementAndGeneralAmt |
| Fundraising | $459,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,449 | BOYAmt |
| EOY | $709,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,501,133 | BOYAmt |
| EOY | $4,747,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,500 | BOYAmt |
| EOY | $168,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,659 | BOYAmt |
| EOY | $165,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $505,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,568 | BOYAmt |
| EOY | $160,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,193 | BOYAmt |
| EOY | $264,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,153,502 | BOYAmt |
| EOY | $6,215,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,598 | BOYAmt |
| EOY | $567,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,598 | BOYAmt |
| EOY | $942,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,904 | BOYAmt |
| EOY | $5,073,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,904 | BOYAmt |
| EOY | $5,273,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,153,502 | BOYAmt |
| EOY | $6,215,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $211,779 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,950,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,797,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,578,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,795,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,119,858 | CurrentTaxYearAmt |
| Total | $37,242,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,950,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,797,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,578,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,795,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,119,858 | CurrentTaxYearAmt |
| Total | $37,242,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,318,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,924,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,125 | CurrentTaxYearAmt |
| Total | $138,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,381,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $347,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23110 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | The Center qualifies as a publicly supported organization under the facts and circumstances test set forth in Tres. Reg. 1.170A-9T(F)(3). The Center's public support exceeded the 10% threshold for public charities. Moreover, the Center's ongoing program of solicitations, its sources of support, its governing body and the programs it conducts all demonstrate sufficient public support to meet the facts and circumstances test. The Center continues to meet with many of the nation's largest foundations and corporations to cultivate relationships that will lead to financial support.The ongoing fundraising efforts are expected to raise the public support percentage in future years. Its current sources of support include a variety of private foundations, public charities, businesses, and individuals. The Center's public support is further demonstrated by its governing body, which represents the broad interest of the general public. Directors and officers include executives from large national corporations, public charities, and foundations, which bring specialized knowledge and experience to international relations, economic development, education, global security, and civic leadership. The Center provides programs to the general public on a continuing basis, including events in 2018 in a variety of states around the country, which drew thousands of people. Participants and attendees include members of Congress, state legislators, former governors, retired military leaders, journalists, international affairs experts, and other civic leaders and members of the public with specialized expertise in the subject of the U.S. global engagement. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,599 | DepreciationAmt |
| Book Value | $63,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,699 | DepreciationAmt |
| Book Value | $97,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,308 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,315,456 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,315,456 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,315,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,103,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,103,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,103,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jason Gross | ||||||||||||||
| Executive Director | $303,329 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $7,881 | $0 | $321,110 | $0 | $0 | $0 |
| Derek Gianino | ||||||||||||||
| Director of Strategic Initiatives | $146,977 | $0 | $0 | $0 | $0 | $0 | $5,931 | $0 | $5,207 | $0 | $158,115 | $0 | $0 | $0 |
| Dular Niyangoda | ||||||||||||||
| Chief Financial Officer | $161,546 | $0 | $0 | $0 | $0 | $0 | $6,878 | $0 | $8,210 | $0 | $176,634 | $0 | $0 | $0 |
| John Glenn | ||||||||||||||
| Director of Policy | $174,019 | $0 | $0 | $0 | $0 | $0 | $7,040 | $0 | $0 | $0 | $181,059 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Center's President & CEO is employed by a management company, not by the Center directly. The Center evaluates rates charged for comparable management services provided by similar consulting firms to other non profit organizations similar in size, scope, and purpose. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schrayer & Associates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Entity more than 35% owned by Elizabeth Schrayer, the top mgmt official. | RelationshipDescriptionTxt |
| Transaction | $484,260 | TransactionAmt |
| Transaction | Payment for strategic, program, management, and fundraising services. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Center has a contractual agreement with an independent contractor, Schrayer & Associates, Inc., to provide strategic, program, management, and fundraising services to the Center. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Center's President & CEO. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Center evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Center examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. This analysis is conducted annually as part of the budget process. |
| Form 990, Part VI, Section B, line 11b | The Center's President & CEO, finance department, and full governing board review Form 990 prior to its submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Pursuant to the guidelines outlined in its policy handbook, the Center conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15 | The Center maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process. |
| Form 990, Part VI, Section C, line 19 | The Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Payroll processing fees: Program service expenses 0. Management and general expenses 12,900. Fundraising expenses 0. Total expenses 12,900. Strategists: Program service expenses 434,046. Management and general expenses 0. Fundraising expenses 6,514. Total expenses 440,560. Communications: Program service expenses 8,393. Management and general expenses 0. Fundraising expenses 126. Total expenses 8,519. Photographer/Videographer: Program service expenses 44,469. Management and general expenses 0. Fundraising expenses 667. Total expenses 45,136. Temporary help: Program service expenses 122,122. Management and general expenses 0. Fundraising expenses 1,833. Total expenses 123,955. Field consultant: Program service expenses 462,486. Management and general expenses 0. Fundraising expenses 6,941. Total expenses 469,427. Writers: Program service expenses 16,502. Management and general expenses 0. Fundraising expenses 248. Total expenses 16,750. Polling: Program service expenses 103,105. Management and general expenses 0. Fundraising expenses 1,547. Total expenses 104,652. |
| Form 990, Part XII, Line 2c: | The Center's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |