2016-08-12T15:58:50-05:00 2015-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-01-01 237236607 THE BUSINESS ROUNDTABLE BUSI 2028721260 300 NEW JERSEY AVENUE NW NO 800 WASHINGTON DC 20001 LEANNE G WILSON SENIOR VICE PRESIDENT 2028721260 2016-08-09 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2016-12-15 16:53:06Z JOHN M ENGLER 300 NEW JERSEY AVENUE NW NO 800 WASHINGTON DC 20001 46729613 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. 19 19 32 23 0 0 0 0 32248680 33155401 354165 910161 632578 731111 33235423 34796673 35250 49850 0 0 9950733 10635493 0 0 0 18882674 24624459 28868657 35309802 4366766 -513129 35979619 35466490 0 0 35979619 35466490 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 0 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 61 0 1 32 1 0 0 0 0 0 0 X 19 19 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 X DEWEY WELCH 2028721260 300 NEW JERSEY AVENUE NW SUITE 800 WASHINGTON DC 20001 RANDALL L STEPHENSON 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 ANDREW N LIVERIS VICE CHAIR & CHAIR, SMART REGULATION 0.00 X 0 0 0 JOHN A HAYES CHAIR, CORPORATE GOVERNANCE 0.00 X 0 0 0 REX W TILLERSON CHAIR, EDUCATION & WORKFORCE 0.00 X 0 0 0 NICHOLAS K AKINS CHAIR, ENERGY & ENVIRONMENT 0.00 X 0 0 0 GARY W LOVEMAN CHAIR, HEALTH & RETIREMENT THRU 10/7 0.00 X 0 0 0 GREGORY Q BROWN CHAIR, IMMIGRATION 0.00 X 0 0 0 JACQUELINE HINMAN CHAIR, INFRASTRUCTURE FROM 12/01 0.00 X 0 0 0 TOM LINEBARGER CHAIR, INTERNATIONAL ENGAGEMENT 0.00 X 0 0 0 W JAMES MCNERNEY JR CHAIR, NOMINATING COMM. THRU 6/23 0.00 X 0 0 0 MARK A WEINBERGER CHAIR, TAX AND FISCAL POLICY 0.00 X 0 0 0 MAGGIE WILDEROTTER 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 ALEXANDER M CUTLER 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 C DOUGLAS MCMILLON AT LARGE EXECUTIVE COMMITTEE 0.00 X 0 0 0 DOUGLAS R OBERHELMAN AT LARGE EXECUTIVE COMMITTEE 0.00 X 0 0 0 JOHN T CHAMBERS AT LARGE EXECUTIVE COMM. THRU 07/23 0.00 X 0 0 0 EDWARD B RUST JR AT LARGE EXECUTIVE COMM. THRU 08/26 0.00 X 0 0 0 JOHN M ENGLER PRESIDENT 40.00 X 2508318 0 68494 JESSICA L BOULANGER SENIOR VICE PRESIDENT 40.00 X 470666 0 47024 MARIA M GHAZAL GENERAL COUNSEL 40.00 X 409522 0 72603 MARIAN E HOPKINS SENIOR VICE PRESIDENT 40.00 X 541163 0 134671 WILLIAM C MILLER JR SENIOR VICE PRESIDENT 40.00 X 874620 0 69463 LEANNE G WILSON SENIOR VICE PRESIDENT 40.00 X 645012 0 62698 5449301 0 454953 20 0 1 0 TRADE BENEFITS AMERICA COALITION INC PO BOX 224 KENSINGTON MD 20895 ADVOCACY COALITION 2978000 THE FRATELLI GROUP 1300 CONNECTICUT AVE NW SUITE 95 WASHINGTON DC 20036 CONSULTING/PROFESSIONAL SERVICES 1711662 KEYBRIDGE RESEARCH LLC 3050 K STREET NW SUITE 220 WASHINGTON DC 20007 CONSULTING/PROFESSIONAL SERVICES 918018 HAMILTON PLACE STRATEGIES LLC 805 15TH STREET NW WASHINGTON DC 20005 CONSULTING/PROFESSIONAL SERVICES 884916 PRICEWATERHOUSECOOPERS PO BOX 7247-8001 PHILADELPHIA PA 19170 CONSULTING/PROFESSIONAL SERVICES 842365 49 MEMBERSHIP DUES 900099 33155401 33155401 33155401 961007 961007 664861 0 664861 664861 664861 11882094 11932940 -50846 -50846 -50846 OTHER INCOME 900099 66250 66250 66250 34796673 33886512 0 910161 49850 2580509 6407079 705591 605053 337261 86592 49726 97936 80181 726921 504233 3572324 126284 380224 25798 COMMITTEE EXPENSES 18915203 EQUIPMENT & FURNITURE 44412 MEMBERSHIP DUES 14625 35309802 4002863 433740 15949121 7935034 15842725 26912806 184910 184910 35979619 35466490 0 0 X 0 0 0 0 35979619 35466490 35979619 35466490 35979619 35466490 -513129 0 X X 0 1 X 1 0 0 0 1 33155401 19250559 -2275776 16974783 18235471 -1260688 0 X 34796673 0 34796673 0 34796673 35309802 0 35309802 0 35309802 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, 2015, THE BUSINESS ROUNDTABLE HAD NO NET UNRELATED BUSINESS INCOME. 1 ALZHEIMER'S ASSOCIATION 3701 PENDER DRIVE SUITE 400 FAIRFAX VA 22030 521196162 501(C)(3) 10000 GENERAL SUPPORT BRYCE HARLOW FOUNDATION 1701 PENNSYLVANIA AVE NW WASHINGTON DC 20006 521266620 501(C)(3) 7500 GENERAL SUPPORT OPERATION SMILE 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 541460147 501(C)(3) 10000 GENERAL SUPPORT 3 0 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 1702100 0 662000 0 144218 0 40399 0 31792 0 2580509 0 0 0 JESSICA L BOULANGER SENIOR VICE PRESIDENT 340000 0 120000 0 10666 0 21479 0 26541 0 518686 0 0 0 MARIA M GHAZAL GENERAL COUNSEL 285953 0 115500 0 8069 0 44507 0 35536 0 489565 0 0 0 MARIAN E HOPKINS SENIOR VICE PRESIDENT 398000 0 138020 0 5143 0 123562 0 15092 0 679817 0 0 0 WILLIAM C MILLER JR SENIOR VICE PRESIDENT 594004 0 250000 0 30616 0 41368 0 35238 0 951226 0 0 0 LEANNE G WILSON SENIOR VICE PRESIDENT 456395 0 178231 0 10386 0 42683 0 24010 0 711705 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 I PART VI, AND PART VII - BOARD COUNT A TOTAL OF TWENTY-THREE PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE TWENTY-THREE ARE SHOWN IN PART VII OF FORM 990. AS OF DECEMBER 31, 2015 THERE WERE A TOTAL OF NINETEEN VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A & 1B, AND PART I, LINES 3 & 4. 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 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 A, LINE 7B THE NOMINATING COMMITTEE CHAIR SHALL CONSULT WITH THE CHAIR OF THE BUSINESS ROUNDTABLE ON THE SLATE OF NOMINEES FOR CHAIR AND VICE CHAIRS OF THE BUSINESS ROUNDTABLE, AND PERFORM OTHER DUTIES AS ASSIGNED BY THE CHAIR OF THE BUSINESS ROUNDTABLE. FORM 990, PART VI, SECTION B, LINE 11 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 COMPARABLILITY 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.