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CENTER FOR THE NATIONAL INTEREST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE NATIONAL INTEREST INC (EIN 26-2117013)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201233189349304158
Schema version
2011v1.3
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

FieldValueIRS element (for citing)
Timestamp2012-11-13T15:35:31-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Buchanan & Company PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11616 N Fort Myer Dr 1400AddressLine1
CityRosslynCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN262117013EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Center for the National InterestBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% THE ORGANIZATIONInCareOfName
Name ControlCENTNameControl
Phone2028871000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 Connecticut Avenue NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePaul SaundersName
TitleSecretaryTitle
Date Signed2012-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMegan E SullivanName
Phone7033516600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPaul SaundersNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11615 L STREET NW STE 1250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9291938GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.cftni.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionThe Center is a non-partisan public policy institution focusing on energy security and climate change, immigration and national security, and U.S. relations with China, Japan, Mexico and Russia.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Gross UBI-55220TotalGrossUBI
Net Unrelated Business Txbl Income-5183NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1626573ContributionsGrantsPriorYear
Contributions Grants Current Year8788310ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2256ProgramServiceRevenuePriorYear
Program Service Revenue CY120069ProgramServiceRevenueCY
Investment Income Prior Year-465InvestmentIncomePriorYear
Investment Income Current Year-59832InvestmentIncomeCurrentYear
Other Revenue Prior Year402531OtherRevenuePriorYear
Other Revenue Current Year-44317OtherRevenueCurrentYear
Total Revenue Prior Year2030895TotalRevenuePriorYear
Total Revenue Current Year8804230TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year422369GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1280874SalariesEtcPriorYear
Salaries Etc Current Year1593196SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year117701TotalFundrsngExpCurrentYear
Other Expense Prior Year734404OtherExpensePriorYear
Other Expenses Current Year1349362OtherExpensesCurrentYear
Total Expenses Prior Year2437647TotalExpensesPriorYear
Total Expenses Current Year2942558TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-406752RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5861672RevenuesLessExpensesCY
Total Assets BOY886503TotalAssetsBOY
Total Assets EOY7097589TotalAssetsEOY
Total Liabilities BOY35163TotalLiabilitiesBOY
Total Liabilities EOY93666TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY851340NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7003923NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CENTER FOR THE NATIONAL INTEREST IS A NON-PARTISAN PUBLIC POLICY INSTITUTION ESTABLISHED BY THE FORMER PRESIDENT RICHARD NIXON. ITS CURRENT PROGRAMS FOCUS ON ENERGY SECURITY AND CLIMATE CHANGE, IMMIGRATION AND NATIONAL SECURITY AND U.S. RELATIONS WITH CHINA, JAPAN, MEXICO AND RUSSIA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense199972Expense
DescriptionU.S. - Russia Relations Program focuses on American policy toward Moscow and on the U.S. - Russian dialogue. The program is built around a regular series of seminars on keys issues in the bilateral relationship, including non-proliferation, the war on terror, energy, and Russias domestic evolution as it relates to democracy, the media, and corruption.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense201886Expense
DescriptionPolitical Military Studies program focused on developing strategy for U.S. withdraw from Afghanistan.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense276809Expense
DescriptionThe Regional Security Program focuses primarily on geo-political and geo-economic developments in the Greater Middle East. The current research involves two projects of great importance to U.S. interests: the future of U.S.-Iranian relations and how the growth of India and China and their increasing engagement in the Middle East influences U.S. policy. In addition to convening working groups of regional and subject-matter experts, the program has also produced a number of studies.Description

Activity Other ActivityOther (2 entries)

DescriptionDescriptionExpenseExpenseRevenueRevenue
All other programs - includes forums,
roundtables, conferences and publications.1838091120069
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1838091TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev120069TotalOfOtherProgramServiceRev
Total Program Service Expense2516758TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109629NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number2028871000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11615 L STREET NW STE 1250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Henry Kissinger
Honorary Chairman0.5X000
Maurice R Greenberg
Chairman0.5X000
George L Argyros
Founding Chairman0.5X000
Jeffrey L Bewkes
Board Member0.5X000
Charles G Boyd
Board Member and Fellow40.0X10200000
Richard R Burt
Board Member0.5X000
Julie Nixon Eisenhower
Board Member0.5X000
Kris Elftmann
Board Member0.5X000
Leslie H Gelb
Board Member0.5X000
David A Keene
Board Member0.5X000
Grover Norquist
Board Member0.5X000
Zalmay Khalilzad
Board Member0.5X000
Peter G Peterson
Board Member0.5X000
Richard Plepler
Board Member0.5X000
James R Schlesinger
Chairman - Advisory Council0.5X000
Brent Scowcroft
Board Member0.5X000
Dimitri K Simes
President and CEO45.0X419202027915X
J Robinson West
Board Member0.5X000
Dov S Zakheim
Vice Chairman0.5X000
Paul Saunders
Exec Dir, Treasurer& Secretary45.0X182774027915X
Geoffrey T H Kemp
Resident Scholar40.0161863022935X
FieldValueIRS element (for citing)
Total Reportable Comp From Org865839TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation78765TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events328000FundraisingEvents
All Other Contributions8460310AllOtherContributions
Noncash Contributions50288NoncashContributions
Total Contributions8788310TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
PUBLICATION INCOME8719787197
LIST RENTAL17571757
ADVERTISING3111554180031115
FieldValueIRS element (for citing)
Total Program Service Revenue120069TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-37598TotalRevenueColumn
Unrelated Business Revenue-86335UnrelatedBusinessRevenue
Exclusion$48,737ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities418657Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities440891Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-22234Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-22234TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events2500GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events328000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses46817FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-44317TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8804230TotalRevenueColumn
Related Or Exempt Function Income88954RelatedOrExemptFunctionIncome
Unrelated Business Revenue-55220UnrelatedBusinessRevenue
Exclusion$48,737ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total601976Total
Program Services403106ProgramServices
Management And General108574ManagementAndGeneral
Fundraising90296Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total749683Total
Program Services713714ProgramServices
Management And General31909ManagementAndGeneral
Fundraising4060Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total161594Total
Program Services134123ProgramServices
Management And General16159ManagementAndGeneral
Fundraising11312Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total79943Total
Program Services66353ProgramServices
Management And General7994ManagementAndGeneral
Fundraising5596Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total83452Total
Management And General83452ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18934Total
Management And General18934ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total175977Total
Program Services175977ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total238689Total
Program Services238689ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14473Total
Program Services14473ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total347816Total
Program Services347816ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total330908Total
Program Services324471ProgramServices
Fundraising6437Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total58510Total
Program Services58510ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5183Total
Management And General5183ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16396Total
Management And General16396ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL70247024
UTILITIES53845384
OTHER EXPENSES466162711819498

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2942558Total
Program Services2516758ProgramServices
Management And General308099ManagementAndGeneral
Fundraising117701Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY466648BOY
EOY1007140EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY366886BOY
EOY1338154EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY32100EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41795BOY
EOY55737EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis83841LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74810LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11174BOY
EOY9031EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY4600703EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY54724EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY886503BOY
EOY7097589EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY35163BOY
EOY45889EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY47777EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35163BOY
EOY93666EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16462BOY
EOY5162764EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY834878BOY
EOY1841159EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY851340BOY
EOY7003923EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY886503BOY
EOY7097589EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5861672ReconcilationRevenueExpenses
Reconcilation Other Changes290911ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3641491CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2084172CurrentTaxYearMinus1Year
Current Tax Year8788310CurrentTaxYear
Total14513973Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3641491CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2084172CurrentTaxYearMinus1Year
Current Tax Year8788310CurrentTaxYear
Total14513973Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5107617AmountsSubstContributorsTotal
Public Support Total1709406356PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year48737CurrentTaxYear
Total48737Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support14562710TotalSupport
Gross Receipts From Admissions Etc91210GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.64592PublicSupportPertcentage170
Public Support Pertcent Prior Year0.45126PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis37419InvestmentCostOrOtherBasis
Depreciation29640Depreciation
Book Value7779BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis46422InvestmentCostOrOtherBasis
Depreciation45170Depreciation
Book Value1252BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9031TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue8804230TotalRevenue
Total Expenses2942558TotalExpenses
Excess Or Deficit For Year5861672ExcessOrDeficitForYear
Net Unrealized GL On Investments290911NetUnrealizedGLOnInvestments
Total Adjustments290911TotalAdjustments
Excess Or Deficit Per FS6152583ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9141958TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments290911NetUnrealizedGainsInvestments
Other Revenues46817OtherRevenues
Revenue Not Rptd F990337728RevenueNotRptdF990
Revenue Subtotal8804230RevenueSubtotal
Total Revenue Per Form9908804230TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2989375TotExpensesEtcAuditedFinclStmt
Other Expenses Included46817OtherExpensesIncluded
Expenses Not Rptd F99046817ExpensesNotRptdF990
Expenses Subtotal2942558ExpensesSubtotal
Total Expenses Per Form9902942558TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other Adjustments - RevenuePart XII Line 2dFundraising Expenses $ 46,817
Other Adjustments - ExpensesPart XIII Line 2dFundraising Expenses $ 46,817
FIN 48PART X, LINE 2THE CENTER FOLLOWS THE ACCOUNTING STANDARDS REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE YEARS 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE CENTER INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OFFICE EXPENSES. THE CENTER DID NOT RECOGNIZE EXPENSES FOR INTEREST AND PENALITIES IN THE YEARS ENDED DECEMBER 31, 2011 OR 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNER DCNameOfEvent1
Gross Receipts Event1330500GrossReceiptsEvent1
Charitable Contributions Event1328000CharitableContributionsEvent1
Gross Revenue Event12500GrossRevenueEvent1
Other Direct Expenses Event146817OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total330500GrossReceiptsTotal
Charitable Contributions Total328000CharitableContributionsTotal
Gross Revenue Total Events2500GrossRevenueTotalEvents
Other Direct Expenses Total Events46817OtherDirectExpensesTotalEvents
Direct Expense Summary Events46817DirectExpenseSummaryEvents
Net Income Summary-44317NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dimitri K Simes
349202055000015000000279150447117000
Paul Saunders
16777401500000000279150210689000
Geoffrey T H Kemp
1618630000000229350184798000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierHOUSING ALLOWANCEIdentifier
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE CENTER PROVIDES A HOUSING ALLOWANCE IN THE AMOUNT OF $15,000 TO ITS CURRENT PRESIDENT, DIMITRI SIMES. THE HOUSING ALLOWANCE IS INCLUDED IN HIS TAXABLE COMPENSATION. THIS ALLOWANCE WAS APPROVED AS PART OF THE COMPENSATION REVIEW PROCESS.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XContribution of assets000
Xand liabilities from the000
Xdissolution of The000
XNational Interest Inc.150288BOOK VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Document RequestPart VI Section C Line 19Documents are available for public inspection and are provided upon request.
990 ReviewPart VI Section BThe 990 is reviewed by the President and Executive Director of the Center and submitted for review to the Board before filing.
Conflict of Interest Policy EnforcementPart VI Section BPeriodic reviews are done to ensure the Center operates in a manner consistent with its charitable purpose.
Compensation of PresidentPart VI Section BThe Board's Compensation Committee recommends the President's salary, bonus and housing allowance to the Board's Chairman for approval. The Committee uses the average base salaries of other chief executives, as provided in the Akron, Inc. Think Tank Compensation Survey, as a guideline.
OVERSIGHT AND SELECTION PROCESS OVER FINANCIAL REPORTINGPART XIITHE SELECTION OF THE INDEPENDENT ACCOUNTANT IS APPROVED BY THE BOARD'S AUDIT COMMITTEE AND THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
OTHER CHANGES IN NET ASSETSPART XI LINE 5UNREALIZED GAIN ON INVESTMENTS - $290,911