2019-12-19T12:42:33-06:00 2016-12-31 420714325 RSM US LLP 9801 Washingtonian Blvd Ste 500 Gaithersburg MD 20878 990 2016-01-01 237236607 THE BUSINESS ROUNDTABLE INC BUSI 2028721260 1000 Maine Avenue SW No 500 WASHINGTON DC 20024 Marcus Peacock Chief Operating Officer 2028721260 2019-11-19 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.135 2019-11-19 19:19:29 ES P C19F5D3F195EC13517A150B69ABBCB37DF598FBC 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2016 2020-03-31 21:24:44Z X Joshua Bolten 1000 Maine Avenue SW No 500 WASHINGTON DC 20024 38976596 0 X WWW.BUSINESSROUNDTABLE.ORG X 1972 DC THE BUSINESS ROUNDTABLE'S MISSION IS TO ADVOCATE POLICIES THAT PROMOTE U.S. INVESTMENT, A WORLD-CLASS WORKFORCE AND A DYNAMIC, GROWING ECONOMY. DRAWING ON THE EXPERTISE OF ITS CEO MEMBERS, THE BUSINESS ROUNDTABLE WORKS WITH ELECTED LEADERS AND REPRESENTATIVES OF EMPLOYERS AND EMPLOYEES TO FOSTER AN ECONOMIC ENVIRONMENT THAT BENEFITS ALL THE AMERICAN PEOPLE. 26 26 31 26 0 0 0 0 33155401 33492664 910161 1022386 731111 31575 34796673 34546625 49850 39500 0 0 10635493 11600243 0 0 0 24624459 20793338 35309802 32433081 -513129 2113544 35466490 37580034 0 0 35466490 37580034 A CEO-LED ORGANIZATION WHOSE MISSION IS TO ADVOCATE POLICIES THAT PROMOTE U.S. INVESTMENT, A WORLD-CLASS WORKFORCE AND A DYNAMIC, GROWING ECONOMY. 0 0 THE BUSINESS ROUNDTABLE'S MISSION IS TO ADVOCATE POLICIES THAT PROMOTE U.S. INVESTMENT, A WORLD-CLASS WORKFORCE AND A DYNAMIC, GROWING ECONOMY. DRAWING ON THE EXPERTISE OF ITS CEO MEMBERS, THE BUSINESS ROUNDTABLE WORKS WITH ELECTED LEADERS AND REPRESENTATIVES OF EMPLOYERS AND EMPLOYEES TO FOSTER AN ECONOMIC ENVIRONMENT THAT BENEFITS ALL THE AMERICAN PEOPLE. 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 31 1 0 0 0 0 0 0 X 26 26 1 0 1 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X DEWEY WELCH 2028721260 1000 Maine Avenue SW No 500 WASHINGTON DC 20024 Douglas R Oberhelman Chairman 0.00 X 0 0 0 Ursula M Burns Vice Chair 0.00 X 0 0 0 David M Cote Vice Chair 0.00 X 0 0 0 Marillyn A Hewson Vice Chair 0.00 X 0 0 0 Andrew N Liveris Vice Chair 0.00 X 0 0 0 Randall L Stephenson Chair, Nominating Committee 0.00 X 0 0 0 John A Hayes Chair, Corporate Governance 0.00 X 0 0 0 Wes Bush Chair, Education and Workforce 0.00 X 0 0 0 Nicholas K Akins Chair, Energy and Environment 0.00 X 0 0 0 Brian T Moynihan Chair, Health and Retirement 0.00 X 0 0 0 Gregory Q Brown Chair, Immigration 0.00 X 0 0 0 Jacqueline Hinman Chair, Infrastructure 0.00 X 0 0 0 Tom Linebarger Chair, International Engagement 0.00 X 0 0 0 Mark J Costa Chair, Smart Regulation 0.00 X 0 0 0 Mark A Weinberger Chair, Tax and Fiscal Policy 0.00 X 0 0 0 Julie Sweet Chair, Tech., Internet & Innovation 0.00 X 0 0 0 Ajay Banga At Large Executive Committee 0.00 X 0 0 0 Kenneth I Chenault At Large Executive Committee 0.00 X 0 0 0 James Dimon At Large Executive Committee 0.00 X 0 0 0 Jeffrey R Immelt At Large Executive Committee 0.00 X 0 0 0 Kevin A Lobo At Large Executive Committee 0.00 X 0 0 0 C Douglas McMillon At Large Executive Committee 0.00 X 0 0 0 Larry J Merlo At Large Executive Committee 0.00 X 0 0 0 Dennis A Muilenburg At Large Executive Committee 0.00 X 0 0 0 Virginia M Rometty At Large Executive Committee 0.00 X 0 0 0 Rex W Tillerson At Large Executive Committee 0.00 X 0 0 0 John M Engler President 40.00 X 2623347 0 111331 Jessica L Boulanger Senior Vice President 40.00 X 495265 0 68032 Maria M Ghazal GENERAL COUNSEL 40.00 X 443129 0 132486 Marian E Hopkins Senior Vice President 40.00 X 577483 0 266109 William C Miller Jr Senior Vice President 40.00 X 998605 0 96626 LeAnne G Wilson Senior Vice President 40.00 X 658139 0 76325 5795968 0 750909 19 0 1 0 The Fratelli Group 1300 Connecticut Ave NW Suite 95 Washington DC 20036 consulting/Professional Services 1803325 Burson-Marsteller PO Box 101880 Atlanta GA 303921880 Consulting/Professional Services 1210000 Hamilton Place Strategies LLC 805 15th Street NW washington DC 20005 consulting/Professional Services 793793 Keybridge Research LLC 3050 K Street NW Suite 220 Washington DC 20007 consulting/Professional Services 676575 PriceWaterhouseCoopers PO Box 7247-8001 Philadelphia PA 19170 consulting/Professional Services 644172 49 membership dues 900099 33492664 33492664 33492664 1160559 1160559 31575 0 31575 31575 31575 4291798 4429971 -138173 -138173 -138173 34546625 33524239 0 1022386 39500 2739105 6736182 1110979 655852 358125 58521 27046 124646 126668 866283 462749 2790633 101789 431491 26050 Committee expenses 15602551 Equipment & furniture 153471 Membership dues 16310 Leasehold improvements 5130 32433081 433740 1044828 7935034 9393175 26912806 26957121 184910 184910 35466490 37580034 0 0 X 0 0 0 0 35466490 37580034 35466490 37580034 35466490 37580034 2113544 0 X X 0 1 X 1 0 25000 25000 25000 1 REPUBLICAN GOVERNORS ASSOCIATION 1747 PENNSYLAVANIA AVE NW STE 250 WASHINGTON DC 20006 113655877 25000 0 0 1 33347664 15703486 -1260688 14442798 15673402 -1230604 Part I-A, Line 1: MEMBERSHIP IN GOVERNORS COUNCIL 0 X 34546625 0 34546625 0 34546625 32433081 0 32433081 0 32433081 Part X, Line 2: The Business Roundtable is a nonprofit organization exempt from federal income taxes under Section 501(a), as an entity described in Section 501(c)(6) of the Internal Revenue Code, except for taxes on unrelated business income. During the year ended December 31, 2016, The Business Roundtable had no net unrelated business income. 1 Bryce Harlow Foundation 1701 Pennsylvania Ave NW washington DC 20006 521266620 501(c)(3) 19500 General Support National Capital Area Council Boy Scouts of America 9190 Rockville Pike Bethesda MD 20814 530204610 501(c)(3) 7500 General Support 2 Part I, Line 2: THE BUSINESS ROUNDTABLE REVIEWS ALL REQUESTS FOR GRANTS OR ASSISTANCE. SELECTION CRITERIA IS CONSISTENT WITH POLICY PRIORITIES OF THE BUSINESS ROUNDTABLE. X X 1 1 X X X 0 0 0 John M Engler President 1757450 0 855000 0 10897 0 81935 0 33823 0 2739105 0 0 0 Jessica L Boulanger Senior Vice President 357000 0 136000 0 2265 0 41186 0 31078 0 567529 0 0 0 Maria M Ghazal GENERAL COUNSEL 317450 0 122618 0 3061 0 103089 0 39138 0 585356 0 0 0 Marian E Hopkins Senior Vice President 410500 0 160000 0 6983 0 255035 0 15802 0 848320 0 0 0 William C Miller Jr Senior Vice President 693242 0 300000 0 5363 0 67229 0 38030 0 1103864 0 0 0 LeAnne G Wilson Senior Vice President 471500 0 183578 0 3061 0 56460 0 24607 0 739206 0 0 0 Part I, Line 1a All Business Roundtable employees are permitted to travel first class/business class provided the flight is over two and one half hours. Any exceptions to this policy must be approved in advance by the President. The Business Roundtable does pay social dues for its Officer, Senior Vice Presidents and General Counsel. Any personal use of the social clubs by these employees are treated as taxable income. Form 990, Part VI, Section A, line 2 DUE TO THE SIZE AND DIVERSITY OF THE MEMBERS OF THE BUSINESS ROUNDTABLE, WE ASSUME THAT DIRECTORS MAY HAVE FAMILY AND/OR BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS. Form 990, Part VI, Section A, line 4 IN 2017, THE BUSINESS ROUNDTABLE CHANGED ITS NAME TO THE BUSINESS ROUNDTABLE, INC. WHEN THE FORM OF ORGANIZATION CHANGED FROM AN UNINCOPRATED ASSOCIATION TO AN INCORPORATED TAX EXEMPT ORGANIZATION. Form 990, Part VI, Section A, line 6 BUSINESS ROUNDTABLE IS AN ASSOCIATION OF CHIEF EXECUTIVE OFFICERS. THE CHIEF EXECUTIVE OFFICER IS THE MEMBER, AND HE/SHE REPRESENTS THE COMPANY. Form 990, Part VI, Section A, line 7a THE MEMBERS OF BUSINESS ROUNDTABLE ELECT A CHAIRMAN AND THE VICE CHAIRS OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11b BUSINESS ROUNDTABLE'S FORM 990 IS PREPARED BY AN INDEPENDENT PROFESSIONAL SERVICES FIRM AND REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE BUSINESS ROUNDTABLE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. DURING THE ANNUAL BUDGET PROCESS, ALL VENDORS ARE REVIEWED BY ALL STAFF, ALLOWING ANY CONFLICTS OF INTEREST TO BE DISCOVERED, DISCLOSED AND RESOLVED. IF CONFLICTS OF INTEREST ARISE, THE CONFLICTED INDIVIDUAL(S) IS RECUSED FROM DECISION MAKING/EXPENSE APPROVAL RELATING TO THE SPECIFIC VENDOR(S)/PERSON(S). Form 990, Part VI, Section B, line 15a THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (PRESIDENT) INCLUDES AN INDEPENDENT REVIEW AND APPROVAL BASED ON PERFORMANCE AND COMPARABILITY DATA. COMPENSATION DECISIONS APPROVED BY THE CHAIR ARE ALSO REVIEWED BY THE EXECUTIVE COMMITTEE (GOVERNING BODY) ON AN ANNUAL BASIS. THE BUSINESS ROUNDTABLE PARTICIPATES AND RECEIVES AN ANNUAL CEO COMPENSATION AND BENEFITS SURVEY WITH COMPARABILITY DATA. Form 990, Part VI, Section C, line 19 BUSINESS ROUNDTABLE MAKES ITS FINANCIAL STATEMENTS (FORM 990) AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC. BUSINESS ROUNDTABLE'S ARTICLES OF ASSOCIATION AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE. FORM 990, PART XII, LINE 1 - OTHER METHOD OF ACCOUNTING EXPLANTION: THE BUSINESS ROUNDTABLE USES MODIFIED CASH BASIS. REASON FOR AMENDED RETURN: Page 2, Part III, to adjust presentation of organization's mission and program services Page 3, Part IV, Line 3, has been udpated to indicate the organization's need to complete Schedule C, Part I Page 9, Part VIII, Lines 1 and 2, to adjust presentation of membership dues From Line 1b to the correct line, Line 2a Schedule C, Part I has been adjusted to present the organization's 2016 political activity. A 2016 Form 1120-POL was also prepared