Form 990, Part VI, Line 3 Delegation of management duties
“The conference board delegated to mr. Rainer schultheis, an outside consultant, control over management duties in managing the brussels office.”
990 • Fiscal year 2014 • EIN 13-1624108
Scores are not available for this record yet.
Assets
Down$23,804,589
Down $3,325,251 (-12%) from 2013
Net Assets
Down-$35,867,154
Down $6,758,673 (-23%) from 2013
Liabilities
Up$59,671,743
Up $3,433,422 (+6.1%) from 2013
Revenue
Down$25,468,212
Down $31,942,872 (-56%) from 2013
Expenses
Down$25,086,592
Down $33,033,013 (-57%) from 2013
Net Income
Up$381,620
Up $1,090,141 (+154%) from 2013
The Conference Board is the member-driven think tank that delivers trusted insights for what's ahead. We help Members anticipate "What's Ahead," improve their performance, and better serve society. Founded in 1916, we are a non-partisan, not-for-profit entity holding 501 (c) (3) tax-exempt status in the United States.
The Conference Board creates and disseminates knowledge about management and the marketplace to help businesses strengthen their performance and better serve society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,628,931 | $8,271,886 | ▲ $642,955 |
| Accounts Receivable | $6,566,863 | $6,425,214 | ▼ $141,649 |
| Land, Buildings, and Equipment, Net | $5,529,799 | $5,376,673 | ▼ $153,126 |
| Prepaid Expenses and Deferred Charges | $1,289,782 | $1,802,066 | ▲ $512,284 |
| Savings and Temporary Cash Investments | $998,443 | $985,790 | ▼ $12,653 |
| Cash and Non-Interest-Bearing Accounts | $1,952,776 | $885,694 | ▼ $1,067,082 |
| Investments Other Securities | $223,710 | $57,266 | ▼ $166,444 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $24,190,304 | $23,804,589 | ▼ $385,715 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,187,991 | $30,647,518 | ▼ $1,540,473 |
| Deferred Revenue | $23,253,696 | $25,295,211 | ▲ $2,041,515 |
| Accounts Payable and Accrued Expenses | $440,308 | $3,729,014 | ▲ $3,288,706 |
| Total Liabilities | $55,881,995 | $59,671,743 | ▲ $3,789,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-31,691,691 | $-35,867,154 | ▼ $4,175,463 |
| Total Net Assets Fund Balance | $-31,691,691 | $-35,867,154 | ▼ $4,175,463 |
| Total Liabilities and Net Assets / Fund Balance | $24,190,304 | $23,804,589 | ▼ $385,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $787,834 | $6,577,125 | $7,364,959 |
| Equipment | $699,348 | $6,051,484 | $6,750,832 |
| Leasehold Improvements | $3,889,491 | $1,119,320 | $5,008,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO and Trustee | FT | $640,756 | $475,670 | $1,116,426 |
| - | EVP, Chief Finacial Officer and Treasurer | FT | $269,118 | $138,953 | $408,071 |
| - | VP Conferences | FT | $267,681 | $113,274 | $380,955 |
| - | SVP Products and Services | FT | $276,689 | $61,994 | $338,683 |
| - | VP US Development | FT | $255,487 | $81,502 | $336,989 |
| - | Vice President and Managing Director China Center and China Center Ops | FT | $263,609 | $70,794 | $334,403 |
| - | SVP and Chief Economist | FT | $260,543 | $72,012 | $332,555 |
| - | VP Human Capital | FT | $255,172 | $49,891 | $305,063 |
| - | SVP, General Counsel and Corporate Secretary | FT | $243,569 | $60,725 | $304,294 |
| - | Senior Director, New Business Development | FT | $242,690 | $18,400 | $261,090 |
| - | Vice President and Corporate Leadership Practice Lead | FT | $200,572 | $30,794 | $231,366 |
| - | Executive Director, Governance Center | FT | $183,480 | $35,100 | $218,580 |
| - | Vice President and Chief Information Officer | FT | $192,556 | $24,950 | $217,506 |
| - | VP Human Resources | FT | $184,989 | $29,089 | $214,078 |
| - | Chief Marketing Officer | FT | $177,533 | $29,227 | $206,760 |
| - | Director, Associate Service | FT | $180,590 | $5,925 | $186,515 |
| - | Corporate Controller and Assistant Treasurer | FT | $112,313 | $19,631 | $131,944 |
| Name | Title |
|---|---|
| - | Chairman and Trustee |
| - | Vice Chairman and Trustee |
| - | Trustee |
| - | Trustee through December 2, 2014 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dick Richardson | Experiential Leadership Programming Services | 2435 THOMASHIRE COURT, Charlotte, NC 28262, Gm | $334,733 |
| Hewitt Associates LLC | Actuarial Services | 200 East Randolph Street, Chicago, IL 60601 | $277,390 |
| Rainer Schultheis | Management Services | 1133 AVENUE OF THE AMERICAS, New York, NY 10036 | $240,100 |
| Patterson Belknap Webb | Legal Services | 131 HOFFMAN LANE, Islandia, NY 11749 | $240,070 |
| Computer Network Solutions | Information Technology Services | - | $183,775 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,384,199 |
| Other Expenses | $9,702,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,534,041 | $625,042 | - | $8,159,083 |
| Fees for Services Other | $3,592,629 | $0 | $0 | $3,592,629 |
| Other Employee Benefits | $2,675,159 | $459,054 | - | $3,134,213 |
| Current Officers, Directors, Trustees, and Key Employees | $1,147,565 | $1,084,777 | - | $2,232,342 |
| Occupancy | $102,773 | $1,228,814 | - | $1,331,587 |
| Conferences and Meetings | $1,240,294 | - | - | $1,240,294 |
| Pension Plan Contributions | $1,149,512 | $38,117 | - | $1,187,629 |
| Travel | $1,072,658 | - | - | $1,072,658 |
| Other Expenses | $684,245 | - | - | $684,245 |
| Payroll Taxes | $612,022 | $58,910 | - | $670,932 |
| Office Expenses | $554,529 | $29,186 | - | $583,715 |
| Depreciation Depletion | - | $542,065 | - | $542,065 |
| Fees for Services Accounting | - | $244,404 | - | $244,404 |
| Fees for Services Legal | - | $140,376 | - | $140,376 |
| Insurance | - | $120,194 | - | $120,194 |
| Fees for Service Investment Mgmnt Fees | - | $41,717 | - | $41,717 |
| Total Functional Expenses | $20,473,936 | $4,612,656 | $0 | $25,086,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,713,883 |
| Total Expenses per Form 990 | $25,086,591 |
| Expenses per Audited Statements | $25,044,874 |
| Expenses Not Reported on Form 990 | $669,009 |
| Expenses Not Reported on Financial Statements | $41,717 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Membership/Meetings/Councils | 4 | 35 | $3,068,988 |
| East Asia and the Pacific | Program Services | Conferences/Councils / Membership/Meetings | 4 | 19 | $945,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Accounting/Audit Services | No | $226,593 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Pension Liability | $22,383,847 |
| Postretirement benefit obligation | $5,937,122 |
| Deferred Rent | $1,934,807 |
| Capital Lease Obligation | $391,742 |
| Foreign Subs | - |
“The conference board delegated to mr. Rainer schultheis, an outside consultant, control over management duties in managing the brussels office.”
“Although there are no classes of members, all members serve for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.”
“Although there are no classes of members, all members serve for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.”
“Although there are no classes of members, all members serve for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.”
“The conference board's form 990 is prepared internally by the accounting department under the direct supervision of the controller. The draft form 990 is sent to the conference board's independent accounting firm, kpmg llp, for review, and then reviewed by the conference board's cfo and legal counsel. Subsequently, the return is reviewed by the audit committee. The final form 990, as filed with the irs, is provided to all members of the board through an email with a password and url link to a secure website prior to filing with the irs.”
“The conference board's (tcb) conflict of interest policy is designed to ensure the highest level of ethical conduct of persons employed by or involved in the governance of tcb in all that pertains to tcb, and to avoid public perceptions and financial consequences detrimental to tcb that could arise from the misuse, or perception of misuse, of an individual's position or influence. The board of trustees will have the responsibility for ensuring compliance with this policy, administering the annual statement, and making decisions as required to avoid actual conflicts of interest. The board of trustees will also review and revise this policy as necessary. Any board members with a conflict in a matter requiring action by the board are prohibited from participating in the board's deliberations or decisions regarding the matter under consideration.”
“Periodically the conference board engages hewitt and associates to conduct a tibor ii review of the ceo position and compare compensation against industry standards. The most recent compensation review was conducted march 2012. The compensation arrangement for the ceo is approved by an independent body and there is contemporaneous documentation and record keeping for deliberations and decisions regarding the ceo's compensation arrangement.”
“The conference board makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The conference board changed its accounting period from fiscal year to calendar year. The full calendar year 2014 compensation amounts is required to be reported on part vii and schedule j of the short year return ended on december 31, 2014 while only the taxable year amounts are being reported on form 990, part ix and schedule j.”
“(Expenses $ 12,590,896 including grants of $)(Revenue $ 19,349,669) THE CONFERENCE BOARD CONDUCTS CONFERENCES, SEMINARS, BRIEFINGS AND PEER GROUP COUNCILS TO EXCHANGE INSIGHTS AMONG EXECUTIVES OF CORPORATIONS IN VARIOUS INDUSTRY SEGMENTS. DURING THE SIX MONTHS ENDING DECEMBER 31, 2014, THE CONFERENCE BOARD HELD 8 CONFERENCES AND 11 SEMINARS.”
“Other Purchased Services - Total Expense: 3592629, Program Service Expense: 3592629, Management and General Expenses: , Fundraising Expenses: ;”
“Pension Related Changes - -3583792; Effect of Foreign Currency Translation - 361070; Adjustment for foreign subs - -649455;”
“The Board is a Section 501(c)(3) organization and is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code (IRC) and its related income is not subject to federal and state income taxes. The Board recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Board's exempt purpose is subject to tax under IRC Section 511. The Board did not recognize any uncertain tax positions for the year ended December 31, 2014”
“Pension related changes - -3583792 effect of a foreign currency translation - 361070 foreign sub adjustment - 19554”
“Foreign sub adjustment - 669009”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Edward B Rust Jr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Francisco Gonzalez |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Cesar Alierta Izuel |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Daniel F Muzyka |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | David Schmittlein |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Dipak C Jain |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Ilene S Gordon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Myles Lee |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Pablo Gonzalez Guajardo |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Pat O'Doherty |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Robert Moritz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Susan Schwab |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Vikram Malhotra |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | George S Barrett |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Juergen Tinggren |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Daniel Saltzman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | James Slamp |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Sophia Muirhead |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | David Hoffman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | Hubertus Van Ark |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 25 | Janet Etsch |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 26 | Marion Feigenbaum |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 27 | Rebecca Ray |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 28 | Russell Morris |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 29 | Salvatore Vitale |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 30 | Carol Orenstein |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 31 | Matteo Tonello |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 32 | Robert Green |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 33 | Stacy Flax |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 34 | Max Loegters |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 35 | Donna Dabney |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 220060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 82460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 60725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 41674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 71800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 113274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 49891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 29089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 61994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 30794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 5925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 35100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 896366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 325611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 243569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 328265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 290881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 265189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 267681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 255172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 184989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 276689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 177533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 200572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 192712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 242690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 180590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 183480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee through December 2, 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee through December 2, 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Corporate Controller and Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP, Chief Finacial Officer and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP, General Counsel and Corporate Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President and Managing Director China Center and China Center Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP and Chief Economist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP US Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP Conferences |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP Human Capital |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP Products and Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Vice President and Corporate Leadership Practice Lead |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Vice President and Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Senior Director, New Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director, Associate Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Executive Director, Governance Center |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 519872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 26252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4910707 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.