Civic Intelligence

Command and General Staff College Foundation Inc

990 • Fiscal year 2018 • EIN 20-4254979

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

100 Stimson Ave Ste 1149Fort Leavenworth, KS 66027-2301

(913) 651-0624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,491

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,025,996

Down $889,422 (-15%) from 2017

Net Assets

Down

$5,007,621

Down $864,434 (-15%) from 2017

Liabilities

Down

$18,375

Down $24,988 (-58%) from 2017

Revenue

Up

$607,565

Up $96,363 (+19%) from 2017

Expenses

Up

$1,038,314

Up $21,102 (+2.1%) from 2017

Net Income

Up

-$430,749

Up $75,261 (+15%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,939,782Liabilities 2010: $38,510Net Assets 2010: $6,901,2722010Assets 2011: $6,448,988Liabilities 2011: $20,598Net Assets 2011: $6,428,3902011Assets 2012: $6,078,876Liabilities 2012: $240,635Net Assets 2012: $5,838,2412012Assets 2013: $6,970,734Liabilities 2013: $91,815Net Assets 2013: $6,878,9192013Assets 2014: $7,127,785Liabilities 2014: $30,803Net Assets 2014: $7,096,9822014Assets 2015: $6,413,135Liabilities 2015: $38,186Net Assets 2015: $6,374,9492015Assets 2016: $6,197,241Liabilities 2016: $34,969Net Assets 2016: $6,162,2722016Assets 2017: $5,915,418Liabilities 2017: $43,363Net Assets 2017: $5,872,0552017Assets 2018: $5,025,996Liabilities 2018: $18,375Net Assets 2018: $5,007,6212018Assets 2019: $5,424,183Liabilities 2019: $25,101Net Assets 2019: $5,399,0822019Assets 2020: $5,331,194Liabilities 2020: $30,245Net Assets 2020: $5,300,9492020Assets 2021: $5,810,072Liabilities 2021: $78,747Net Assets 2021: $5,731,3252021Assets 2022: $5,363,618Liabilities 2022: $66,831Net Assets 2022: $5,296,7872022Assets 2023: $5,278,959Liabilities 2023: $35,675Net Assets 2023: $5,243,2842023Assets 2024: $5,369,932Liabilities 2024: $20,566Net Assets 2024: $5,349,3662024

Highlighted filing

2018

Assets$5,025,996
Liabilities$18,375
Net Assets$5,007,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,1442010Expenses 2011: $1,413,5662011Expenses 2012: $1,553,7522012Revenue 2013: $1,965,740Expenses 2013: $1,226,147Net Income 2013: $739,5932013Revenue 2014: $1,488,619Expenses 2014: $1,200,246Net Income 2014: $288,3732014Revenue 2015: $392,435Expenses 2015: $984,088Net Income 2015: -$591,6532015Revenue 2016: $644,940Expenses 2016: $1,004,448Net Income 2016: -$359,5082016Revenue 2017: $511,202Expenses 2017: $1,017,212Net Income 2017: -$506,0102017Revenue 2018: $607,565Expenses 2018: $1,038,314Net Income 2018: -$430,7492018Revenue 2019: $756,063Expenses 2019: $766,277Net Income 2019: -$10,2142019Revenue 2020: $431,288Expenses 2020: $687,554Net Income 2020: -$256,2662020Revenue 2021: $819,800Expenses 2021: $744,171Net Income 2021: $75,6292021Revenue 2022: $1,026,892Expenses 2022: $939,415Net Income 2022: $87,4772022Revenue 2023: $770,426Expenses 2023: $985,690Net Income 2023: -$215,2642023Revenue 2024: $853,118Expenses 2024: $978,049Net Income 2024: -$124,9312024

Highlighted filing

2018

Revenue$607,565
Expenses$1,038,314
Net Income-$430,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,035,563
Mission and Program Overview

Mission

The cgsc foundation supports the u.s. Army command and general staff college in educating leaders for the 21st century in the following six mission areas: enrich the college's academic environment; foster a strong relationship between the military and the private sector; enhance the institution's research activities; promote leader development; encourage excellence in the faculty and student body; and maintain contact with alumni.

The cgsc foundation supports the united states army command and general staff college in educating leaders for the 21st century in the following six mission areas: enrich the college's academic environment foster a strong relationship between the military and the private sector enhance the institution's research activities promote leader development encourage excellence in the faculty and student body maintain contact with alumni

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,528,011$4,253,442▼ $274,569
Savings and Temporary Cash Investments$1,320,668$711,128▼ $609,540
Inventories for Sale or Use$50,042$46,095▼ $3,947
Pledges and Grants Receivable$10,800$12,100▲ $1,300
Land, Buildings, and Equipment, Net$5,757$3,081▼ $2,676
Cash and Non-Interest-Bearing Accounts$140$150▲ $10
Total Assets$5,915,418$5,025,996▼ $889,422
Liabilities
Accounts Payable and Accrued Expenses$26,453$10,488▼ $15,965
Other Liabilities$16,910$5,087▼ $11,823
Deferred Revenue-$2,800-
Total Liabilities$43,363$18,375▼ $24,988
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,033,740$3,050,368▲ $16,628
Temporarily Rstr Net Assets$2,275,559$1,676,375▼ $599,184
Unrestricted Net Assets$562,756$280,878▼ $281,878
Total Net Assets Fund Balance$5,872,055$5,007,621▼ $864,434
Total Liabilities and Net Assets / Fund Balance$5,915,418$5,025,996▼ $889,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,081$79,000$82,081
Leasehold Improvements-$31,856$31,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,319,299$77,004▼ $183,196$-474,815$4,738,292
2017$5,290,756$21,348▲ $424,993$-417,798$5,319,299
2016$5,185,321$126,974▲ $343,910$-365,449$5,290,756
2015$5,742,788$19,258▲ $9,483$-586,208$5,185,321
2014$5,985,244$52,026▲ $186,882$-481,364$5,742,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Col Ret Douglas L TystadPast CEO & PFT$135,491$135,491
Col Ret Roderick CoxCEO & PresidFT$108,648$108,648
Revenue and Support

Revenue Composition

Contributions and Grants
$199,719
Program Service Revenue
$106,270
Investment Income
$280,436
Other Revenue
$21,140
All Other Contributions
$197,104
Change in Net Assets
$-430,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,965
Revenue Not Reported on Financial Statements
$34,600
Revenue Not Reported on Form 990
$-388,394
Total Revenue per Audited Statements
$184,571
Total Revenue per Form 990
$607,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,286
Salaries, Compensation, and Employee Benefits$474,028
Total Fundraising Expense$74,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,085$76,729$54,966$297,780
Current Officers, Directors, Trustees, and Key Employees$76,314$57,209$1,968$135,491
Fees for Services Other$85,470-$1,137$86,607
Fees for Services Accounting-$76,017-$76,017
Office Expenses$58,531$2,118$1,345$61,994
All Other Expenses$39,025$6,365$3,217$48,607
Occupancy$39,130--$39,130
Fees for Service Investment Mgmnt Fees$32,454$2,146-$34,600
Payroll Taxes$18,602$10,823$4,382$33,807
Travel$27,249$984$1,687$29,920
Information Technology$13,172$7,002$3,878$24,052
Conferences and Meetings$16,805$2,357$2,309$21,471
Other Expenses$9,850$1,995-$9,850
Pension Plan Contributions$4,273$2,649$28$6,950
Advertising$5,075$70-$5,145
Insurance-$4,322-$4,322
Depreciation Depletion$2,355$1,077$64$3,496
Total Functional Expenses$709,923$253,410$74,981$1,038,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,005
Total Expenses per Form 990$1,038,314
Expenses per Audited Statements$1,002,894
Expenses Not Reported on Form 990$46,111
Expenses Not Reported on Financial Statements$35,420
Other Expense Adjustments$820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,318
Sales Tax Payable$769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by the audit committee. The approved form 990 is then sent to the entire board of trustees for review and comment. After review period, the ceo signs and submits the form 990.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate action, including any corrective action.

Form 990, Page 6, Part VI, Line 15A

The board of trustees established a human resources (hr) committee that evaluates the ceo on an annual basis. The chairman of the hr committee consolidates the information and presents his findings to the hr committee. The hr committee reviews comparability data, past performance and independent executive compensation information to determine if any adjustments should be made. The chairman of the hr committee reports his findings and recommendations to the board annually.

Form 990, Page 6, Part VI, Line 15B

Periodic reviews shall be conducted no less frequently than annually. The periodic reviews shall, at a minimum, include whether compensation and other arrangements and benefits are reasonable, based on market conditions and foundation performance.

Form 990, Page 6, Part VI, Line 19

The form 990 is listed on the guidestar website and available upon request through the foundation business office. The bylaws and annual reports are listed on the foundation website. All of the founding documents (form 1023, articles of incorporation, bylaws, and conflict of interest policy) are available upon request through the foundation business office.

Form 990, Part VII

Col.(ret.) douglas l. Tystad served as ceo & president of the organization from january 1, 2018 through december 16, 2018. Col. (ret.) roderick cox served as ceo & president from december 17, 2018 through december 31, 2018. Prior to his tenure as ceo & president, col. (ret.) cox served as program director of the arthur d. Simons center for interagency cooperation, a significant program of the organization.

Filing and Contact Details

Filer

Filer Name
Command and General Staff College
EIN
20-4254979
Phone
9136510624
Address
100 STIMSON AVE STE 1149, FORT LEAVENWORTH, KS 66027-2301

Signing Officer

Name
Col Ret Roderick Cox
Title
CEO & President
Phone
9136510624
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Ret Roderick Cox
Formed
2005
Legal Domicile
Ks
Voting Board Members
28
Independent Board Members
28
Employees
8
Volunteers
28

Preparer

Firm
Demaranville & Associate Cpas LLC
Address
121 CHEROKEE ST, LEAVENWORTH, KS 66048
Preparer
Carolyn R Klemp
Phone
9136824548
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cgsc foundation supports the united states army command and general staff college in educating leaders for the 21st century in the following six mission areas: enrich the college's academic environment foster a strong relationship between the military and the private sector enhance the institution's research activities promote leader development encourage excellence in the faculty and student body maintain contact with alumni

Form 990, Page 2, Part III, Line 4A

The foundation enriches the college's academic environment, fosters a strong relationship between the military and the private sector, enhances the institution's research activities, and encourages excellence in the faculty and student body through the simons center, our largest program. In 2018, we continued our focus on two major strategic areas, building an interagency body of knowledge and building interagency leaders. In the area of building an interagency body of knowledge, we support scholarship and original research through publication of books, magazines, and manuscripts such as the interagency journal as well as interagency studies and interagency special reports all designed to enhance the professional discourse and to highlight faculty/student and practitioner original research and foster scholarship. We published four interagency journals, a quarterly peer-reviewed national security journal used by practitioners across the interagency and around the world, including a dedicated ethics issue. We also published an interagency leadership handbook for practitioners which is already being used in the curriculum at multiple dod and interagency schools. Our center website continues to be the "go-to" site for interagency partner use, posting and listing resources and items of operational relevance and for reference. In the area of building interagency leaders, we continued to offer most of our foundation speaker programs through the center to give a one-stop clearing house for coordination and conduct of several programs. We continued the simons center interagency brown bag lecture series in cooperation with the command and general staff school with a monthly lecture on the different interagency functions and agencies. Average attendance at the iabbls was over 60 including a number of attendees from the installation staff, non- dod agencies, and the general public. All lectures were open to the public and provided free of charge. The center oversaw our distinguished speakers series which includes various lecture series such as the general of the armies john j. Pershing great war lecture series and the vietnam commemoration lecture series, which were presented off-post to maximize civilian and military engagement, as well as the dacor visiting professor of diplomacy program and a number of additional speaker events given to the class as a whole or via visits to classrooms in support of the curriculum throughout the year. In addition to our named lecture series, the center coordinated multiple guest speakers from the state department, the u.s. Agency for international development, the office of the director of national intelligence, an expert on the effects of climate change impacting on national security, and the kansas surgeon general. Guest speakers usually participated in elective classes at cgsoc and at sams and also provided speaking events for our partners in the community such as the international relations council, university of saint mary, university of kansas, park university, and leavenworth high school. The center also arranged several guest speakers and cgsc faculty experts to present to greater kansas city audiences on issues of national security and policy formulation. In addition, the foundation provided two major lectures for the entire cgsoc class in support of the curriculum. We sponsored a former combatant commander speaking about coalition leadership and national security policy execution in support of the cgss curriculum and we sponsored the army's first female four-star general speaking on leadership and the role of officers in stewarding the profession of arms in support of the cgss curriculum; she also spoke with community leaders at a greater kansas city junior league event.

Form 990, Page 2, Part III, Line 4C

The foundation fosters a strong relationship between the military and the private sector through our outreach programs. This is our third largest program and includes efforts by the foundation to help educate and inform the public about the effectiveness and unique capabilities of cgsc. In partnership with the cgss and sams we executed two iterations of our national security roundtable which brought 40 business and community leaders from across the country to fort leavenworth for two days to learn about cgsc and the army, to participate in discussions of national security policy, and to interface with fort leadership, students and faculty. We provided visibility at public events in the kansas city area such as the army birthday ball at which we sponsored a table and provided seats for area jrotc cadets, the people to people international anniversary dinner and awards banquet, the mid-missouri salute to veterans memorial day celebration, and the international relations council events. We also sponsored a team in the ausa golf tournament allowing for kc metro business owners to interface with members of the fort leavenworth community. We promote understanding with presentations about the cgsc and the foundation missions on a national scale as well as the greater kansas city area. We regularly conduct information tours of the college with the ceo and various trustees conducting tours of the college campus and moderating discussions on various topics. In 2018, we hosted 21 different groups with over 150 attendees to learn about the college and to engage with students and faculty in discussions. As a result of one of these tours a well-received television story was done on the college and aired on kctv channel 5. Additionally, two guest speakers and one member of the staff, in addition to our dacor visiting professor of diplomacy, participated in kmbz 98.3 radio and print media interviews promoting cgsc and discussing national security policy throughout the metro area. In august four trustees and two staff held an outreach event in iowa which included a helicopter ride and a reception with the state tag. Also in august the foundation hosted a chamber of commerce event at which we presented the president trump portrait to the college as part of the commander-in-chief hallway. In april, the foundation sponsored career minister greg gottlieb of the usaid as he conducted an evening presentation in kansas city with the kc irc; and, ambassador patrick moon as he met with students at both park university and leavenworth high school. In february the foundation sponsored multiple cgsc faculty sharing their expertise with university of saint mary students. We published and distributed 4,000 hard copies and posted on-line our award winning foundation news magazine which highlights various aspects of the college and tells the reading public across the country about all the latest happenings at the college.

Form 990, Page 2, Part III, Line 4D

Ethics symposium: the foundation promotes leader development, enriches the college's academic environment, and encourages excellence in the faculty and student body through co-sponsorship with cgsc of the annual ethics symposium. This annual event started as an elective course partnering the foundation and the department of command and leadership. Each symposium has a defining theme with keynote speakers, panel discussions, and scholarly paper presentations. Due to the importance of the symposium, in 2018 the college leadership directed to make the symposium mandatory for all students with the elective portion focusing on the writing of scholarly papers for presentation at the symposium. Held at cgsc april 30- may 1, the theme for the 2018 annual ethics symposium was: "the impact of diverse world views on military conflict." all 1,100+ students, most of the faculty, and over 50 participants from other army schools, academia, and the public attended the event. Thirty-one papers were presented and three panels were provided by various civilian and military academicians. The distinguished chair in ethics from the vice admiral james b. Stockdale center for ethical leadership provided the opening keynote presentation and the general hugh shelton distinguished visiting chair of ethics provided the final address. During the symposium the foundation, along with the director of the department of command and leadership awarded two ethics writing awards which recognized the best scholarship of a cgsc student and a faculty member from any academic institution. Feedback from the students was overwhelmingly positive, feedback was that the symposium gave students time to reflect on the importance of ethics in military operations. The college has requested that the foundation support the 2019 ethics program with another annual ethics symposium. Family support programs: the foundation enriches the college's academic environment, promotes leader development, and encourages excellence in the faculty and student body by supporting programs that enrich the lives of our military and their families. After 17 years of continuous conflict, military members and their families are under significant stress. The foundation provides materials and activity items in support of the ike skelton combined arms research library youth reading programs conducted annually and during the summer youth programs. The materials supported over 1200 youth in four separate programs including two youth summer camp reading programs, a youth activity day during in-processing, and the weekly thursday morning pre-school reading and activity program. Activity programs included "talk like a pirate day- and a balloon animal event. The library programs are designed to help bridge the learning gap as dod families relocate during the summer season by encouraging reading throughout the summer to maintain educational skills as they prepare for the new school season. In 2018, the library staff established an adult book club "kit" with multiple copies of popular titles along with a reader's guide and recommended suggestions for establishing and conducting reading club events. During the cgsoc elective period we supported the a710 elective "total fitness: the leader's mind, body, and soul," a resiliency program for over 60 students by providing the coursebook materials and the contract instructor. The foundation supported the international military student families through support to the operation international spouse support group traditional american thanksgiving celebration which teaches international students and their families how americans support this traditional holiday. We teamed with oiss and the local rotary club to sponsor the food and service for over 250 students and family members and their us sponsors. We also supported the english as a second language program which had 44 international spouse attendees from 39 countries. We also provided household items to the ims loan clo

Form 990, Part XI, Line 9

Gift shop cost of sales - adjustment to revenue 26,698 gift shop cost of sales - adjustment to expenses -26,698 book / tax depreciation difference 820 total 820

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Permanently restricted net assets consist of endowment funds established by donors that stipulate the original principal of the gift is to be held and invested by the foundation indefinitely, and the income from the funds is to be expended for purposes designated by the donor. Permanent endowments include: general hugh shelton ethics chair: 2,500,000 general colin l. Powell lecture series: 500,000 major general hans and ursula schlup fund: 9,820 ltc boyd mccanna "mac" harris leadership award: 4,500 ltc ron c. Ward award: 7,500 david beaham memorial fund: 5,000 george c. Marshall award: 10,000 mg jonathan wright master logistician award: 13,548 temporarily restricted net assets contain donor-imposed restrictions that expire upon the passage of time or once specific actions are undertaken by the foundation. Temporarily restricted funds include: colonel arthur d. Simons center for interagency cooperation: 336,454 general hugh shelton ethics chair: 1,050,215 general colin l. Powell lecture series: 192,328 family support: 49,661 perot interagency awards: 24,110 national security roundtable: 3,611 major general hans and ursula schlup fund: 2,463 academic research: 1,395 ltc boyd mccanna "mac" harris leadership award: 1,298 david beaham memorial fund: 646 simons center lecture series: 5,015 art of war initiative: 1,000 college support: 4,628 birrer-brooks & instructor of the year awards: 3,000 subsequent period: 2,100 board designated funds include 10,000 for usage on the colin l. Powell lecture series.

Schedule D, Page 3, Part X

The foundation has received notice from the internal revenue service that it qualifies as a not-for-profit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has adopted fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include any uncertain tax positions. The foundation's form 990, return of organizations exempt from income tax, are subject to examination by the irs, generally for three years after they are filed.

Schedule D, Page 4, Part XI, Line 2D

Gift shop cost of sales - adjustment to revenue 26,698

Schedule D, Page 4, Part XII, Line 2D

Gift shop cost of sales - adjustment to expenses 26,698

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 820

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IRS990/Desc0THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH THE SIMONS CENTER, OUR LARGEST PROGRAM. IN 2018, WE CONTINUED OUR FOCUS ON TWO MAJOR STRATEGIC AREAS, BUILDING AN INTERAGENCY BODY OF KNOWLEDGE AND BUILDING INTERAGENCY LEADERS. IN THE AREA OF BUILDING AN INTERAGENCY BODY OF KNOWLEDGE, WE SUPPORT SCHOLARSHIP AND ORIGINAL RESEARCH THROUGH PUBLICATION OF BOOKS, MAGAZINES, AND MANUSCRIPTS SUCH AS THE INTERAGENCY JOURNAL AS WELL AS INTERAGENCY STUDIES AND INTERAGENCY SPECIAL REPORTS ALL DESIGNED TO ENHANCE THE PROFESSIONAL DISCOURSE AND TO HIGHLIGHT FACULTY/STUDENT AND PRACTITIONER ORIGINAL RESEARCH AND FOSTER SCHOLARSHIP. WE PUBLISHED FOUR INTERAGENCY JOURNALS, A QUARTERLY PEER-REVIEWED NATIONAL SECURITY JOURNAL USED BY PRACTITIONERS ACROSS THE INTERAGENCY AND AROUND THE WORLD, INCLUDING A DEDICATED ETHICS ISSUE. WE ALSO PUBLISHED AN INTERAGENCY LEADERSHIP HANDBOOK FOR PRACTITIONERS WHICH IS ALREADY BEING USED IN THE CURRICULUM AT MULTIPLE DOD AND INTERAGENCY SCHOOLS. OUR CENTER WEBSITE CONTINUES TO BE THE "GO-TO" SITE FOR INTERAGENCY PARTNER USE, POSTING AND LISTING RESOURCES AND ITEMS OF OPERATIONAL RELEVANCE AND FOR REFERENCE. IN THE AREA OF BUILDING INTERAGENCY LEADERS, WE CONTINUED TO OFFER MOST OF OUR FOUNDATION SPEAKER PROGRAMS THROUGH THE CENTER TO GIVE A ONE-STOP CLEARING HOUSE FOR COORDINATION AND CONDUCT OF SEVERAL PROGRAMS. WE CONTINUED THE SIMONS CENTER INTERAGENCY BROWN BAG LECTURE SERIES IN COOPERATION WITH THE COMMAND AND GENERAL STAFF SCHOOL WITH A MONTHLY LECTURE ON THE DIFFERENT INTERAGENCY FUNCTIONS AND AGENCIES. AVERAGE ATTENDANCE AT THE IABBLS WAS OVER 60 INCLUDING A NUMBER OF ATTENDEES FROM THE INSTALLATION STAFF, NON- DOD AGENCIES, AND THE GENERAL PUBLIC. ALL LECTURES WERE OPEN TO THE PUBLIC AND PROVIDED FREE OF CHARGE. THE CENTER OVERSAW OUR DISTINGUISHED SPEAKERS SERIES WHICH INCLUDES VARIOUS LECTURE SERIES SUCH AS THE GENERAL OF THE ARMIES JOHN J. PERSHING GREAT WAR LECTURE SERIES AND THE VIETNAM COMMEMORATION LECTURE SERIES, WHICH WERE PRESENTED OFF-POST TO MAXIMIZE CIVILIAN AND MILITARY ENGAGEMENT, AS WELL AS THE DACOR VISITING PROFESSOR OF DIPLOMACY PROGRAM AND A NUMBER OF ADDITIONAL SPEAKER EVENTS GIVEN TO THE CLASS AS A WHOLE OR VIA VISITS TO CLASSROOMS IN SUPPORT OF THE CURRICULUM THROUGHOUT THE YEAR. IN ADDITION TO OUR NAMED LECTURE SERIES, THE CENTER COORDINATED MULTIPLE GUEST SPEAKERS FROM THE STATE DEPARTMENT, THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, THE OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE, AN EXPERT ON THE EFFECTS OF CLIMATE CHANGE IMPACTING ON NATIONAL SECURITY, AND THE KANSAS SURGEON GENERAL. GUEST SPEAKERS USUALLY PARTICIPATED IN ELECTIVE CLASSES AT CGSOC AND AT SAMS AND ALSO PROVIDED SPEAKING EVENTS FOR OUR PARTNERS IN THE COMMUNITY SUCH AS THE INTERNATIONAL RELATIONS COUNCIL, UNIVERSITY OF SAINT MARY, UNIVERSITY OF KANSAS, PARK UNIVERSITY, AND LEAVENWORTH HIGH SCHOOL. THE CENTER ALSO ARRANGED SEVERAL GUEST SPEAKERS AND CGSC FACULTY EXPERTS TO PRESENT TO GREATER KANSAS CITY AUDIENCES ON ISSUES OF NATIONAL SECURITY AND POLICY FORMULATION. IN ADDITION, THE FOUNDATION PROVIDED TWO MAJOR LECTURES FOR THE ENTIRE CGSOC CLASS IN SUPPORT OF THE CURRICULUM. WE SPONSORED A FORMER COMBATANT COMMANDER SPEAKING ABOUT COALITION LEADERSHIP AND NATIONAL SECURITY POLICY EXECUTION IN SUPPORT OF THE CGSS CURRICULUM AND WE SPONSORED THE ARMY'S FIRST FEMALE FOUR-STAR GENERAL SPEAKING ON LEADERSHIP AND THE ROLE OF OFFICERS IN STEWARDING THE PROFESSION OF ARMS IN SUPPORT OF THE CGSS CURRICULUM; SHE ALSO SPOKE WITH COMMUNITY LEADERS AT A GREATER KANSAS CITY JUNIOR LEAGUE EVENT.
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IRS990/GrossReceiptsAmt04035563
IRS990/GrossSalesOfInventoryAmt042014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07002
IRS990/InformationTechnologyGrp/ProgramServicesAmt013172
IRS990/InformationTechnologyGrp/TotalAmt024052
IRS990/InsuranceGrp/ManagementAndGeneralAmt04322
IRS990/InsuranceGrp/TotalAmt04322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046095
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04528011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04253442
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03081
IRS990/LandBldgEquipCostOrOtherBssAmt0113937
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03401300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.85$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.24$0.77$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.30$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.08$5.73$0.82$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.43$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.40$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$0.61$1.04$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$0.51$1.02$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.16$0.64$1.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.37$0.39$0.98$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.10$1.49$1.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.09$6.88$1.97$1.23$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.24$5.84$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.02$6.43$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.04$6.90$1.17