2012-08-15T09:00:53-05:00 2011-12-31 521223909 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AV NW 800 WASHINGTON DC 20036 990 2011-01-01 264392915 THE FOREIGN POLICY INITIATIVE FORE 2022963322 11 DUPONT CIRCLE NO 325 WASHINGTON DC 20036 JAMIE FLY 2022963322 2012-08-15 1 BRIAN D MCQUADE P01340629 2022963306 2011 2016-02-24 21:20:13Z JAMIE FLY 11 DUPONT CIRCLE NO 325 WASHINGTON DC 20036 1647159 0 X WWW.FOREIGNPOLICYI.ORG X 2009 DC THE FOREIGN POLICY INITIATIVE (FPI) IS A NON-PROFIT, NON-PARTISAN ORGANIZATION THAT PROMOTES CONTINUED U.S. ENGAGEMENT - DIPLOMATIC, ECONOMIC, AND MILITARY - IN THE WORLD. 4 4 13 16 0 0 1550385 1630768 0 0 2787 1962 22239 14429 1575411 1647159 50000 100000 0 0 720674 742810 0 0 33627 712710 516058 1483384 1358868 92027 288291 388421 644348 88510 56146 299911 588202 X THE FOREIGN POLICY INITIATIVE(FPI) IS A NON-PROFIT, NON PARTISAN TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S INTERNAL REVENUE CODE THAT PROMOTES:- CONTINUTED U.S. ENGAGEMENT -- DIPLOMATIC, ECONOMIC, AND MILITARY IN THE WORLD AND REJECTION OF POLICIES THAT WOULD LEAD US DOWN THE PATH OF ISOLATIONISM; - ROBUST SUPPORT FOR AMERICA'S DEMOCRATIC ALLIES AND OPPOSITION TO ROGUE REGIMES THAT THREATEN AMERICAN INTERESTS; - THE HUMAN RIGHTS OF THOSE OPPRESSED BY THEIR GOVERNMENTS, AND U.S. LEADERSHIP IN WORKING TO SPREAD POLITICAL AND ECONOMIC FREEDOM; - A STRONG MILITARY WITH THE DEFENSE BUDGET NEEDED TO ENSURE THAT AMERICA IS READY TO CONFRONT THE THREATS OF THE 21ST CENTURY; - INTERNATIONAL ECONOMIC ENGAGEMENT AS A KEY ELEMENT OF U.S. FOREIGN POLICY IN THIS TIME OF GREAT ECONOMIC DISLOCATION. 0 0 111907 FPI FORUM - FPI HELD A ONE-DAY CONFERENCE "2011 FPI FORUM: MAINTAINING AMERICA'S GLOBAL RESPONSIBILITIES IN AN AGE OF AUSTERITY" WHICH TOOK PLACE ON DECEMBER 13, 2011. SPEAKERS INCLUDED MEMBERS OF CONGRESS, THINK TANK EXPERTS, FORMER GOVERNMENT OFFICIALS, AND DISSIDENTS. 167934 5000 DEMOCRACY AND HUMAN RIGHTS - FPI HELD A NUMBER OF EVENTS AND CONDUCTED BRIEFINGS, RESEARCH, AND TRAVEL RELATED TO PROMOTION OF DEMOCRACY AND HUMAN RIGHTS, INCLUDING EDUCATION OF WASHINGTON OFFICIALS ON THE CHALLENGES FACED BY DISSIDENTS IN KEY COUNTRIES AS WELL AS THE IMPORTANCE OF THESE ISSUES FOR U.S. FOREIGN POLICY. 139269 95000 ASIA OUTREACH - FPI HOSTED MEETINGS WITH KEY U.S. AND FOREIGN OFFICIALS TO ANALYZE THE EMERGING BALANCE OF POWER IN ASIA AND DISCUSS WAYS TO PROMOTE COOPERATION BETWEEN THE UNITED STATES AND ASIAN DEMOCRACIES. INCLUDES A GRANT ISSUED FOR A PROJECT ON CENTRAL ASIA. 521863 EVENTS, RESEARCH, AND TRAVEL RELATED TO AFGHANISTAN/PAKISTAN, BRIEFINGS, DEFENSE/MISSLE DEFENSE, EUROPE RESEARCH, IRAN, IRAQ, RUSSIA, TURKEY, AND YOUNG PROFESSIONALS. 521863 940973 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MCQUADE BRENNAN LLP 2022963306 1730 RHODE ISLAND AVE WASHINGTON DC 20036 ROBERT KAGAN 1.00 X X 0 0 0 WILLIAM KRISTOL 1.00 X X 0 0 0 DAN SENOR 1.00 X X 0 0 0 ERIC EDELMAN 1.00 X 0 0 0 JAMIE FLY 40.00 X 130681 0 0 ELLEN BORK 40.00 X 125454 0 0 256135 0 0 2 0 0 0 CENTER FOR GLOBAL DEVELOPMENT 1800 MASSACHUSETTS AVE NW 3RD FLOO WASHINGTON DC 20036 RENTS OFFICE SPACE TO ORGANIZATION 137110 1 1630768 1630768 1962 1962 14429 0 14429 14429 14429 1647159 0 0 16391 5000 5000 95000 95000 130681 78420 52261 486259 389480 72556 24223 19195 19195 63349 63349 43326 43326 39652 39652 21100 16000 5100 18059 7140 10817 102 30500 30500 30690 30690 69476 58682 4986 5808 125820 120152 2295 3373 436 230 206 6982 6982 726 1442 -716 G&A ALLOCATION 163790 163790 PHOTOGRAPHY AND VIDEO 4767 4767 PAYROLL SERVICE FEES 2011 2011 LICENSING 915 870 45 1134 1013 121 1358868 940973 384268 33627 288903 566629 2792 2950 8968 11179 110949 69609 54512 41340 33246 22250 388421 644348 58767 29583 29743 26563 88510 56146 X 299911 588202 299911 588202 388421 644348 288291 0 X 0 1 0 X 0 X 1000000 1550385 1630768 4181153 1000000 1550385 1630768 4181153 3896029 285124 10273 25026 16391 51690 4232843 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9200 9200 1316041 1325241 207524 51881 0 0 145163 223338 207524 576025 864038 2526 10377 9200 22103 36291 55835 51881 144007 216011 4510 3884 626 52242 29307 22935 54197 36418 17779 41340 DEFERRED RENT 1828 ACCRUED VACATION 24735 26563 1647159 1358868 288291 288291 1670392 23233 23233 1647159 0 1647159 1382101 23233 23233 1358868 0 1358868 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FPI IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN ON UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2011, NO PROVISION WAS MADE AS FPI HAD NO NET UNRELATED BUSINESS INCOME. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - TO PROVIDE ASSISTANCE TO PROMOTE TRANSATLANTIC COOPERATION. 95000 ELECTRONIC FUNDS TRANSFER 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE FOREIGN POLICY INITIATIVE'S GRANT MONITORING PROCEDURES INCLUDE RECEIVING PERIODIC UPDATES FROM THE GRANTEE FOR THE DURATION OF THE PROJECT. 1 FREEDOM HOUSE 1301 CONNECTICUT AVE NW 4TH FLOOR WASHINGTON DC 20036 131656647 501(C)(3) 5000 TO SUPPORT A PROJECT RELATED TO DEMOCRACY AND HUMAN RIGHTS PROMOTION IN EURASIA. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOREIGN POLICY INITIATIVE'S GRANT MONITORING PROCEDURES INCLUDE RECEIVING PERIODIC UPDATES FROM THE GRANTEE FOR THE DURATION OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11 IT IS FPI'S POLICY TO PROVIDE A COPY OF THE COMPLETED FORM 990 TO ALL FPI BOARD MEMBERS FOLLOWING A REVIEW THEREOF BY FPI'S ACCOUNTANTS AND OFFICERS AND BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND, IN ORDER TO MAINTAINS ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 FPI CONSIDERS THESE DOCUMENTS PRIVATE AND CURRENTLY DOES NOT PROVIDE THEM TO THE PUBLIC.