Civic Intelligence

Center on Global Interests

990 • Fiscal year 2017 • EIN 33-1224988

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1050 Connecticut Avenue NW No 500Washington, DC 20036

(202) 973-2832

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-497%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$276,858

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 270.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,742

Down $522,900 (-87%) from 2016

Net Assets

Down

$59,194

Down $509,560 (-90%) from 2016

Liabilities

Down

$18,548

Down $13,340 (-42%) from 2016

Revenue

Down

$102,548

Down $733,053 (-88%) from 2016

Expenses

Down

$612,108

Down $65,125 (-9.6%) from 2016

Net Income

Down

-$509,560

Down $667,928 (-422%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $214,190Liabilities 2013: $19,060Net Assets 2013: $195,1302013Assets 2014: $308,625Liabilities 2014: $30,342Net Assets 2014: $278,2832014Assets 2015: $456,480Liabilities 2015: $46,094Net Assets 2015: $410,3862015Assets 2016: $600,642Liabilities 2016: $31,888Net Assets 2016: $568,7542016Assets 2017: $77,742Liabilities 2017: $18,548Net Assets 2017: $59,1942017

Highlighted filing

2017

Assets$77,742
Liabilities$18,548
Net Assets$59,194

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2013: $400,9742013Revenue 2014: $570,965Expenses 2014: $487,813Net Income 2014: $83,1522014Revenue 2015: $804,074Expenses 2015: $671,971Net Income 2015: $132,1032015Revenue 2016: $835,601Expenses 2016: $677,233Net Income 2016: $158,3682016Revenue 2017: $102,548Expenses 2017: $612,108Net Income 2017: -$509,5602017

Highlighted filing

2017

Revenue$102,548
Expenses$612,108
Net Income-$509,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$102,548
Mission and Program Overview

Mission

The center on global interests (cgi) is an independent, not-for-profit, public research institution dedicated to providing objective research on russian-american relations and political, economic, social and cultural issues related to the u.s., russia and former soviet union countries, among other major world powers.

The center on global interests (cgi) is an independent, not-for-profit, public research institution dedicated to providing objective research on russian-american relations and various issues related to the international activity of russian and cis countries. Cgi's research will principally focus on the following: research on the dynamics of international relations and issues and concerns related to global stability; discussion of international politics; exploration of political, economic, social and cultural issues related to the u.s., russia and former soviet union countries, among other major world powers. Cgi publishes research papers and organizes various conferences and symposia, ultimately making the results of its nonpartisan analysis available to the academic, policymaking and media communities in different countries. Cgi serves as a public educator, using its findings to enhance knowledge and understanding within and across national populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,309$66,732▼ $519,577
Rtn Earn Endowment Incm Other Fnds$568,754$59,194▼ $509,560
Prepaid Expenses and Deferred Charges$8,830$7,592▼ $1,238
Land, Buildings, and Equipment, Net$2,634$1,247▼ $1,387
Savings and Temporary Cash Investments$501$501→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,642$77,742▼ $522,900
Other Assets Total$2,368$1,670▼ $698
Liabilities
Other Liabilities$27,167$13,607▼ $13,560
Accounts Payable and Accrued Expenses$4,721$4,941▲ $220
Total Liabilities$31,888$18,548▼ $13,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,754$59,194▼ $509,560
Total Liabilities and Net Assets / Fund Balance$600,642$77,742▼ $522,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,247$6,608$7,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nikolai V ZlobinPresidentFT$276,858$276,858
Michael PurcellSecretaryPT$29,592$29,592

Board Members and Trustees

NameTitle
Bruce G BlairChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,548
All Other Contributions
$100,000
Change in Net Assets
$-509,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,853
Other Expenses$205,495
Total Fundraising Expense$86,884
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,960$55,732$49,143$250,835
Other Salaries and Wages$51,254$44,073-$95,327
Occupancy$40,281$20,385$10,038$70,704
Other Employee Benefits$22,396$12,270$4,674$39,340
Travel$30,302$909$5,919$37,130
Conferences and Meetings$24,313$616$7,184$32,113
Payroll Taxes$11,594$5,868$2,889$20,351
Fees for Services Other$16,399$369$182$16,950
Fees for Services Accounting$6,575$3,327$1,638$11,540
Office Expenses$4,259$1,996$2,082$8,337
Other Expenses$1,695$858$422$2,975
Insurance$1,312$664$327$2,303
Depreciation Depletion$790$400$197$1,387
All Other Expenses$454$230$139$823
Grants to Domestic Orgs$760--$760
Advertising$407$92$45$544
Interest$125$63$31$219
Fees for Services Legal$46$23$11$80
Total Functional Expenses$373,615$151,609$86,884$612,108
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesProviding Objective Research on Russian-american Relations and Various Issues Related to the International Activity of Russian and Cis Countries.00-
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
Vacation Payable$10,634
Credit Cards Payable$2,688
Accrued Expenses$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

Upon completion, a draft copy of form 990 is forwarded in pdf format by the tax preparer to the executive director. The director forwards the return to the board members upon request. Notice is sent to the preparer if any questions or concerns are raised. If so, they are addressed and a revised form 990 is distributed. Once all issues, if any, are resolved a final form 990 is prepared and, upon receipt of a signed efile authorization, electronically filed. A copy is sent to all states in which the organization has registered

Form 990, Part VI, Section B, Line 12C

Each board member and employee are required to disclose conflicts of interest prior to affiliation or employment with the organization. Company policy requires disclosure of any circumstances that may arise after the relationship has been established that may be perceived as a conflict. Written or verbal communication to an independent board member or the president serves as adequate disclosure. Decisions to terminate the relationship are made on a case by case basis given all relevant information.

Form 990, Part VI, Section B, Line 15

Cgi employees receive evaluations on an annual basis during which their level of performance and contributions to the organization's tax exempt purpose are assessed. Pay scales are determined by adjusting the employee's prior period salary/hourly rate for a number of factors, including but not limited to, the cost of living, individual employee performance and work ethic and the institute's financial position. Final salary/rate decisions are derived after consideration of average pay levels for similar work with other non profit organizations in the washington, dc metropolitan area. Pay increases or decreases are documented in the employee file for future reference.

Form 990, Part VI, Section C, Line 19

Corporate documents subject to public scrutiny are provided upon request.

Filing and Contact Details

Filer

Filer Name
Center on Global Interests
EIN
33-1224988
Phone
2029732832
Address
1050 CONNECTICUT AVENUE NW NO 500, WASHINGTON, DC 20036

Signing Officer

Name
Nikolai V Zlobin
Title
President
Phone
2029732832
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikolai V Zlobin
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Michael K Creamer CPA Cfp Cdfa
Phone
3019173040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Cgi implemented the rising experts task force which brings together young professionals working and/or conducting research in the field of eurasian studies for monthly discussion events with experts in the field. Through collaborative discourse with their peers and editorial mentorship, participants also have the opportunity to publish their original research.

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IRS990/ProgSrvcAccomActy3Grp/Desc0RISING EXPERTS TASK FORCE: BRINGS TOGETHER YOUNG PROFESSIONALS WORKING AND/OR CONDUCTING RESEARCH IN THE FIELD OF EURASIAN STUDIES FOR MONTHLY DISCUSSION EVENTS WITH EXPERTS IN THE FIELD. THROUGH COLLABORATIVE DISCOURSE WITH THEIR PEERS AND EDITORIAL MENTORSHIP, PARTICIPANTS ALSO HAVE THE OPPORTUNITY TO PUBLISH THEIR ORIGINAL RESEARCH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM RELATED ACTIVITIES FOR PURPOSE OF PROVIDING OBJECTIVE RESEARCH ON RUSSIAN-AMERICAN RELATIONS AND POLITICAL, ECONOMIC, SOCIAL AND CULTURAL ISSUES RELATED TO THE U.S., RUSSIA AND FORMER SOVIET UNION COUNTRIES, AMONG OTHER MAJOR WORLD POWERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158368
IRS990/PYSalariesCompEmpBnftPaidAmt0446575
IRS990/PYTotalExpensesAmt0677233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-509560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0236055
IRS990ScheduleA/SubstantialContributorsTotAmt02670266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906321
IRS990ScheduleA/TotalSupportAmt02909292
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247
IRS990ScheduleD/TotalLiabilityAmt013607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING OBJECTIVE RESEARCH ON RUSSIAN-AMERICAN RELATIONS AND VARIOUS ISSUES RELATED TO THE INTERNATIONAL ACTIVITY OF RUSSIAN AND CIS COUNTRIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AN AUTOMATED ACCOUNTING SYSTEM AND TRACKS REVENUE AND EXPENSES BY PROJECT USING THE ACCRUAL BASIS ACCOUNTING METHOD IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIKOLAI V ZLOBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CGI IMPLEMENTED THE RISING EXPERTS TASK FORCE WHICH BRINGS TOGETHER YOUNG PROFESSIONALS WORKING AND/OR CONDUCTING RESEARCH IN THE FIELD OF EURASIAN STUDIES FOR MONTHLY DISCUSSION EVENTS WITH EXPERTS IN THE FIELD. THROUGH COLLABORATIVE DISCOURSE WITH THEIR PEERS AND EDITORIAL MENTORSHIP, PARTICIPANTS ALSO HAVE THE OPPORTUNITY TO PUBLISH THEIR ORIGINAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, A DRAFT COPY OF FORM 990 IS FORWARDED IN PDF FORMAT BY THE TAX PREPARER TO THE EXECUTIVE DIRECTOR. THE DIRECTOR FORWARDS THE RETURN TO THE BOARD MEMBERS UPON REQUEST. NOTICE IS SENT TO THE PREPARER IF ANY QUESTIONS OR CONCERNS ARE RAISED. IF SO, THEY ARE ADDRESSED AND A REVISED FORM 990 IS DISTRIBUTED. ONCE ALL ISSUES, IF ANY, ARE RESOLVED A FINAL FORM 990 IS PREPARED AND, UPON RECEIPT OF A SIGNED EFILE AUTHORIZATION, ELECTRONICALLY FILED. A COPY IS SENT TO ALL STATES IN WHICH THE ORGANIZATION HAS REGISTERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO AFFILIATION OR EMPLOYMENT WITH THE ORGANIZATION. COMPANY POLICY REQUIRES DISCLOSURE OF ANY CIRCUMSTANCES THAT MAY ARISE AFTER THE RELATIONSHIP HAS BEEN ESTABLISHED THAT MAY BE PERCEIVED AS A CONFLICT. WRITTEN OR VERBAL COMMUNICATION TO AN INDEPENDENT BOARD MEMBER OR THE PRESIDENT SERVES AS ADEQUATE DISCLOSURE. DECISIONS TO TERMINATE THE RELATIONSHIP ARE MADE ON A CASE BY CASE BASIS GIVEN ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CGI EMPLOYEES RECEIVE EVALUATIONS ON AN ANNUAL BASIS DURING WHICH THEIR LEVEL OF PERFORMANCE AND CONTRIBUTIONS TO THE ORGANIZATION'S TAX EXEMPT PURPOSE ARE ASSESSED. PAY SCALES ARE DETERMINED BY ADJUSTING THE EMPLOYEE'S PRIOR PERIOD SALARY/HOURLY RATE FOR A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO, THE COST OF LIVING, INDIVIDUAL EMPLOYEE PERFORMANCE AND WORK ETHIC AND THE INSTITUTE'S FINANCIAL POSITION. FINAL SALARY/RATE DECISIONS ARE DERIVED AFTER CONSIDERATION OF AVERAGE PAY LEVELS FOR SIMILAR WORK WITH OTHER NON PROFIT ORGANIZATIONS IN THE WASHINGTON, DC METROPOLITAN AREA. PAY INCREASES OR DECREASES ARE DOCUMENTED IN THE EMPLOYEE FILE FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE DOCUMENTS SUBJECT TO PUBLIC SCRUTINY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600642
IRS990/TotalAssetsEOYAmt077742
IRS990/TotalAssetsGrp/BOYAmt0600642
IRS990/TotalAssetsGrp/EOYAmt077742
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031888
IRS990/TotalLiabilitiesEOYAmt018548
IRS990/TotalLiabilitiesGrp/BOYAmt031888
IRS990/TotalLiabilitiesGrp/EOYAmt018548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022555
IRS990/TotalOtherProgSrvcGrantAmt0760
IRS990/TotalProgramServiceExpensesAmt0373615
IRS990/TotalReportableCompFromOrgAmt0306450

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