Civic Intelligence

International Center for Middle Eastern-Western Dialogue

EIN 20-5917278 • 501(c)3 • Washington, DC

View Organization Page

Profile

The center convenes conferences involving opinion leaders and experts in a variety of fields and provides small grants to program participants for collaborative projects that build on conference themes.

1300 I Street NW STE 400EWashington, DC 20005

www.hollingscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$194,302

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

98th percentile

390%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$566,891

Up $451,299 (+390%) from 2024

Liabilities

Up

$554,038

Up $495,406 (+845%) from 2024

Net Assets

Down

$12,853

Down $44,107 (-77%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$733,322

Down $40,941 (-5.3%) from 2024

Expenses

Down

$777,429

Down $16,213 (-2.0%) from 2024

Net Income

Down

-$44,107

Down $24,728 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $89,263Liabilities 2011: $85,318Net Assets 2011: $3,9452011Assets 2012: $77,657Liabilities 2012: $71,323Net Assets 2012: $6,3342012Assets 2013: $158,454Liabilities 2013: $152,631Net Assets 2013: $5,8232013Assets 2014: $80,445Liabilities 2014: $73,177Net Assets 2014: $7,2682014Assets 2015: $157,086Liabilities 2015: $112,616Net Assets 2015: $44,4702015Assets 2016: $98,665Liabilities 2016: $46,924Net Assets 2016: $51,7412016Assets 2017: $151,958Liabilities 2017: $63,184Net Assets 2017: $88,7742017Assets 2018: $133,782Liabilities 2018: $107,541Net Assets 2018: $26,2412018Assets 2019: $105,069Liabilities 2019: $89,243Net Assets 2019: $15,8262019Assets 2020: $243,835Liabilities 2020: $124,652Net Assets 2020: $119,1832020Assets 2021: $226,421Liabilities 2021: $110,829Net Assets 2021: $115,5922021Assets 2022: $190,241Liabilities 2022: $71,783Net Assets 2022: $118,4582022Assets 2023: $186,996Liabilities 2023: $110,657Net Assets 2023: $76,3392023Assets 2024: $115,592Liabilities 2024: $58,632Net Assets 2024: $56,9602024Assets 2025: $566,891Liabilities 2025: $554,038Net Assets 2025: $12,8532025

Highlighted filing

2025

Assets$566,891
Liabilities$554,038
Net Assets$12,853
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,760Expenses 2011: $672,860Net Income 2011: $3,9002011Revenue 2012: $741,458Expenses 2012: $739,069Net Income 2012: $2,3892012Revenue 2013: $663,990Expenses 2013: $664,501Net Income 2013: -$5112013Revenue 2014: $823,784Expenses 2014: $822,339Net Income 2014: $1,4452014Revenue 2015: $776,619Expenses 2015: $739,417Net Income 2015: $37,2022015Revenue 2016: $704,778Expenses 2016: $697,507Net Income 2016: $7,2712016Revenue 2017: $945,688Expenses 2017: $908,655Net Income 2017: $37,0332017Revenue 2018: $857,240Expenses 2018: $919,773Net Income 2018: -$62,5332018Revenue 2019: $1,123,844Expenses 2019: $1,134,259Net Income 2019: -$10,4152019Revenue 2020: $899,067Expenses 2020: $795,710Net Income 2020: $103,3572020Revenue 2021: $631,963Expenses 2021: $635,554Net Income 2021: -$3,5912021Revenue 2022: $745,961Expenses 2022: $743,095Net Income 2022: $2,8662022Revenue 2023: $809,126Expenses 2023: $851,245Net Income 2023: -$42,1192023Revenue 2024: $774,263Expenses 2024: $793,642Net Income 2024: -$19,3792024Revenue 2025: $733,322Expenses 2025: $777,429Net Income 2025: -$44,1072025

Highlighted filing

2025

Revenue$733,322
Expenses$777,429
Net Income-$44,107
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,891
Liabilities
$554,038
Net assets
$12,853
Revenue
$733,322
Expenses
$777,429
Net income
-$44,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.01$0.73$0.78$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.77$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.81$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.75$0.74$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.63$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.12$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.03$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.95$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.70$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.11$0.04$0.78$0.74$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.82$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.68$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$733,322
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,341$530,303▲ $477,962
Prepaid Expenses and Deferred Charges$29,205$29,587▲ $382
Pledges and Grants Receivable$21,922--
Land, Buildings, and Equipment, Net$12,124$7,001▼ $5,123
Total Assets$115,592$566,891▲ $451,299
Liabilities
Deferred Revenue$13,328$488,171▲ $474,843
Accounts Payable and Accrued Expenses$45,304$65,867▲ $20,563
Total Liabilities$58,632$554,038▲ $495,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,384$16,020▼ $21,364
Net Assets Without Donor Restrictions$19,576$-3,167▼ $22,743
Total Net Assets Fund Balance$56,960$12,853▼ $44,107
Total Liabilities and Net Assets / Fund Balance$115,592$566,891▲ $451,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,001$52,807$59,808
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CarrollExecutive DirectorFT$176,813$17,489$194,302

Board Members and Trustees

NameTitle
Deborah JonesChair
Barbara BrittinghamDirector
John GastrightDirector
Michael McCarryDirector
Nader HabibiDirector
Kate EltrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-44,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,322
Total Revenue per Audited Statements
$733,322
Total Revenue per Form 990
$733,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,457
Other Expenses$301,285
Grants and Similar Amounts Paid$37,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,557$54,238-$180,795
Current Officers, Directors, Trustees, and Key Employees$123,770$53,043-$176,813
Conferences and Meetings$147,186--$147,186
Payroll Taxes$37,967$16,272-$54,239
Fees for Services Legal-$42,276-$42,276
Fees for Services Accounting-$40,403-$40,403
Foreign Grants$37,687--$37,687
Travel$24,204--$24,204
Other Employee Benefits$14,519$6,223-$20,742
Occupancy$9,365$4,013-$13,378
Office Expenses$9,019$3,866-$12,885
Pension Plan Contributions$4,108$1,760-$5,868
Depreciation Depletion$3,586$1,537-$5,123
Insurance$3,367$1,443-$4,810
Fees for Services Other$3,403$1,336-$4,739
Other Expenses$2,161$926-$3,087
Total Functional Expenses$549,135$228,294$0$777,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,429
Total Expenses per Audited Statements$777,429
Total Expenses per Form 990$777,429
International Activity

International Summary

Offices
1
Employees
2
Spending
$360,442

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesDialogue Programs12$230,649
East Asia and the PacificProgram servicesDialogue Programs--$129,793
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
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 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“The draft form 990 was prepared by external accountants and reviewed by The Board and executive director. Once approved, it was then electronically signed and filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to disclose annually any interests that could give rise to a conflict. Any interests disclosed in this process are reviewed by The Board of Directors and a determination is made about whether an action is required to resolve the conflict, either by excluding the conflicted member or officer from decisions related to the conflicted interest or by requiring a separate review by an independent member of any decisions in which a conflict was deemed to have existed.”

CEO executive director top management comp Part VI line 15A

“The Board compensation committee periodically reviews the executive directors salary and benefits and compares them with executive director compensation at comparable nonprofit organizations in the Washington, D.C. area. The compensation committee presents their recommendation to The Board and they vote to approve the compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The Organization provides copies of its governing documents, conflict of interest policy, and financial statements to the public, either on paper or electronically upon written or telephonic request.”

Filing and Contact Details

Filer

Filer Name
International Center for Middle Eastern-Western
EIN
20-5917278
In Care Of
% Michael Carroll
Phone
2028335090
Address
1300 I Street NW STE 400E, Washington, DC 20005
Doing Business As
Dialogue

Signing Officer

Name
Michael Carroll
Title
Executive Director
Phone
2028335090
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carroll
Formed
2006
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations Mission & Exempt Purpose:The Center convenes public policy dialogues conferences involving opinion leaders and experts in a variety of fields and provides small grants to program participants for collaborative projects that build on dialogue conference themes relevant to public policy issues vital to Americas security and prosperity.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the financial statements.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/OccupancyGrp/ProgramServicesAmt09365
IRS990/OccupancyGrp/TotalAmt013378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/ProgramServicesAmt09019
IRS990/OfficeExpensesGrp/TotalAmt012885
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020742
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt02236
IRS990/OtherExpensesGrp/ProgramServicesAmt12161
IRS990/OtherExpensesGrp/TotalAmt03194
IRS990/OtherExpensesGrp/TotalAmt13087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016272
IRS990/PayrollTaxesGrp/ProgramServicesAmt037967
IRS990/PayrollTaxesGrp/TotalAmt054239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04108
IRS990/PensionPlanContributionsGrp/TotalAmt05868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029587
IRS990/PrincipalOfficerNm0Michael Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040875
IRS990/PYOtherExpensesAmt0344801
IRS990/PYRevenuesLessExpensesAmt0-19379
IRS990/PYSalariesCompEmpBnftPaidAmt0407966
IRS990/PYTotalExpensesAmt0793642
IRS990/PYTotalRevenueAmt0774263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03694635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694635
IRS990ScheduleA/TotalSupportAmt03694635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059808
IRS990ScheduleD/ExpensesSubtotalAmt0777429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0733322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07001
IRS990ScheduleD/TotalExpensesPerForm990Amt0777429
IRS990ScheduleD/TotalRevenuePerForm990Amt0733322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777429
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0230649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1129793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Dialogue Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Dialogue Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt037687
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Fellowships
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0360442
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0To receive a grant from The Center you must have participated in a dialogue program and submit a proposal according to criteria designated by The Center. Proposals are evaluated and selected by a committee consisting of a combination of staff, board members, former grantees, and/or issue experts. The Center retains committee reviews of grant proposals in its files. When awarded, grantees sign an agreement with the center outlining the programmatic and fiduciary responsibilities. Grantees do not receive grant funds without understanding their responsibilities outlined in the grant agreement. A portion of grant funds are held by The Center until the program is complete and grantees have met all the requirements in the agreement, including interim and final financial reports with supporting documentation.The Center additionally provides grantees with materials on the administration of their grant funds and checks in with them throughout their grant period.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0360442
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Carroll
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194302
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft form 990 was prepared by external accountants and reviewed by The Board and executive director. Once approved, it was then electronically signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose annually any interests that could give rise to a conflict. Any interests disclosed in this process are reviewed by The Board of Directors and a determination is made about whether an action is required to resolve the conflict, either by excluding the conflicted member or officer from decisions related to the conflicted interest or by requiring a separate review by an independent member of any decisions in which a conflict was deemed to have existed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board compensation committee periodically reviews the executive directors salary and benefits and compares them with executive director compensation at comparable nonprofit organizations in the Washington, D.C. area. The compensation committee presents their recommendation to The Board and they vote to approve the compensation and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides copies of its governing documents, conflict of interest policy, and financial statements to the public, either on paper or electronically upon written or telephonic request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations Mission & Exempt Purpose:The Center convenes public policy dialogues conferences involving opinion leaders and experts in a variety of fields and provides small grants to program participants for collaborative projects that build on dialogue conference themes relevant to public policy issues vital to Americas security and prosperity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalOtherCompensationAmt017489
IRS990/TotalProgramServiceExpensesAmt0549135
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 I Street NW STE 400E
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005

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