Civic Intelligence

Transatlantic Policy Network

990 • Fiscal year 2017 • EIN 36-4813119

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

2200 Pennsylvania Ave NW 4th FL EWashington, DC 20037

(202) 413-1178

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$144,516

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,273

Down $6,739 (-42%) from 2016

Net Assets

Down

$9,273

Down $6,739 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$601,162

Down $63,839 (-9.6%) from 2016

Expenses

Down

$608,319

Down $46,408 (-7.1%) from 2016

Net Income

Down

-$7,157

Down $17,431 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $16,012Liabilities 2016: $0Net Assets 2016: $16,0122016Assets 2017: $9,273Liabilities 2017: $0Net Assets 2017: $9,2732017Assets 2018: $18,417Liabilities 2018: $0Net Assets 2018: $18,4172018Assets 2019: $48,183Liabilities 2019: $0Net Assets 2019: $48,1832019Assets 2020: $131,466Liabilities 2020: $0Net Assets 2020: $131,4662020Assets 2021: $64,669Liabilities 2021: $0Net Assets 2021: $64,6692021Assets 2022: $29,435Liabilities 2022: $0Net Assets 2022: $29,4352022Assets 2023: $25,943Liabilities 2023: $0Net Assets 2023: $25,9432023Assets 2024: $36,493Liabilities 2024: $0Net Assets 2024: $36,4932024

Highlighted filing

2017

Assets$9,273
Liabilities$0
Net Assets$9,273

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $665,001Expenses 2016: $654,727Net Income 2016: $10,2742016Revenue 2017: $601,162Expenses 2017: $608,319Net Income 2017: -$7,1572017Revenue 2018: $505,140Expenses 2018: $495,996Net Income 2018: $9,1442018Revenue 2019: $509,482Expenses 2019: $479,716Net Income 2019: $29,7662019Revenue 2020: $534,762Expenses 2020: $454,913Net Income 2020: $79,8492020Revenue 2021: $437,245Expenses 2021: $493,701Net Income 2021: -$56,4562021Revenue 2022: $571,916Expenses 2022: $603,593Net Income 2022: -$31,6772022Revenue 2023: $599,211Expenses 2023: $603,321Net Income 2023: -$4,1102023Revenue 2024: $565,720Expenses 2024: $553,957Net Income 2024: $11,7632024

Highlighted filing

2017

Revenue$601,162
Expenses$608,319
Net Income-$7,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$601,162
Mission and Program Overview

Mission

Tpn is a non-governmental network that provides politicians, business, academics and other interested participants from both sides of the atlantic with opportunities to address both current transatlantic issues and future challenges. Its objectives are as follows:first, to facilitate constructive dialogue at a strategic level between the e.u. And the u.s. For all participants of the network;second, to help this partnership adjust to new challenges and opportunities; to identify common interests and to reduce the scope for misunderstandings between the transatlantic partners, and to promote cooperation between e.u. And u.s. Governments;third, to act as a communications mechanism for ideas on policy issues. Wherever possible, tpn works with established organizations and institutions, avoiding duplication and enhancing specific objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,012$9,273▼ $6,739
Rtn Earn Endowment Incm Other Fnds$16,012$9,273▼ $6,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,012$9,273▼ $6,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,012$9,273▼ $6,739
Total Liabilities and Net Assets / Fund Balance$16,012$9,273▼ $6,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivien HaigDirector-generalFT$144,516$144,516

Board Members and Trustees

NameTitle
James EllesPresident
Jim KolbeDirector
Edit HerczogTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$601,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,592
Change in Net Assets
$-7,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,803
Salaries, Compensation, and Employee Benefits$144,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$236,016--$236,016
Current Officers, Directors, Trustees, and Key Employees$115,613$28,903-$144,516
Occupancy-$60,060-$60,060
Travel$33,364$8,342-$41,706
Fees for Services Management$27,934$6,983-$34,917
Office Expenses-$34,323-$34,323
Fees for Services Other$24,868$8,953-$33,821
Information Technology$8,436$3,736-$12,172
Fees for Services Accounting-$10,788-$10,788
Total Functional Expenses$446,231$162,088$0$608,319
International Activity

International Summary

Offices
1
Employees
3
Spending
$117,064

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTransatlantic Roundtable Events13$117,064
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
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
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 A, Line 6

The corporation shall have three different classes of members: business members, political members and academic/organizational members.

Form 990, Part VI, Section B, Line 11B

The tpn board of directors will be provided a copy of the 990 for review prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

The compensation of the director-general and key employees will be annually reviewed and agreed upon by the board, without undue involvement or input from the director-general. The board is tasked with reviewing the performance of the director-general and key employees, performing an annual review of the going rates for similar work at comparable organizations, and determining the level of compensation for the director-general and other key employees. The director-general is invited to provide input as to his/ her performance and that of other key employees. The board will document its decision through meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Transatlantic Policy Network
EIN
36-4813119
Phone
2024131178
Address
2200 PENNSYLVANIA AVE NW 4TH FL E, WASHINGTON, DC 20037

Signing Officer

Name
James Elles
Title
President
Phone
2024131178
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Elles
Formed
2015
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The transatlantic policy network (tpn) serves as a nonpartisan educational think tank whose overall mission is to educate individuals, academic institutions, businesses, political figures and the public at large about the benefits of a partnership between the united states (u.s.) and the european union (e.u.). The tpn explores ways to deepen transatlantic relations and bring together stakeholders to educate one another about the benefits of transatlantic partnerships in various aspects. The tpn does not conduct any lobbying. Rather, its goal is to educate and share ideas about the mutual interests, challenges and issues that impact both the u.s. And the e.u. The united states and the european union maintain the closest strategic partnership in today's world, based on joint interests, strong cultural ties, and shared values. Both sides remain each other's indispensable partners and allies on a host of political, security, and other challenges, from international terrorism and climate change to conflicts in europe and the middle east, the promotion of human rights and the rule of law, and international development. The united states and europe also share the largest and most deeply integrated economic relationship in today's world economy, accounting for almost half of global gross domestic product (gdp) and nearly a third of world-wide trade flows. Both markets - by a wide margin - are each other's primary sources and destinations of foreign direct investment (fdi) flows, supporting an estimated 14 million jobs. There are few global challenges - political, security, economic, or otherwise - that either transatlantic partner can address effectively by 'going it alone'. When both partners act together, cooperate, and coordinate, they are much better equipped to effectively address the problems they jointly face, from the security challenges in north africa and the middle east, to the threat emanating from terrorist organizations such as the islamic state and to addressing russian expansionism. Given the depth and breadth of economic integration and strong flows of goods and services across the atlantic, concerted u.s.-e.u. Leadership and cooperation also remains essential to solving many of the challenges confronting a changing global economy. With transatlantic data flows having become the backbone of the economies on both sides of the atlantic, u.s.-e.u. Dialogue and cooperation on data protection and privacy issues, cyber security, and shared standards for new products and services in the digital economy are ever-more important for citizens, consumers, businesses and governments in the united states and the european union. To this end, tpn has established a network of american and european decision-makers, with links to academia, politics, civil society, journalism and business. Together, the organization brings together individuals with an interest in trade, foreign policy, security policy, and other issue areas relevant to u.s.-e.u. Relations to engage in a constructive discourse through which a platform of ideas is established for educating one another about and/or addressing the issues that impact and affect the u.s.-e.u. Relationship. Broadly-based participation from individuals and organizations from a variety of backgrounds and sectors is encouraged to ensure that the discussions involve diverse contributions and perspectives that can help move u.s.-e.u. Cooperation forward. As a result, the tpn offers a forum for stakeholders to maintain an open and frank dialogue on both sides of the atlantic; to promote discussion and greater understanding, even during occasional periods of discord, of the value of u.s.-e.u. Cooperation; and to help both sides recognize their common interests and the benefits they receive from a strong transatlantic relationship. An inclusive, participatory framework is created where the views of all stakeholders count and are intended to be shared. The network does not take issue-specific policy pos

FORM 990, PART X:

As of december 31, 2017, the organization owed $170,500 in salary and $21,000 in unclaimed travel expenses to james elles, president of the organization. As the form 990 is prepared on the cash basis of accounting, these amounts have not been included as liabilities in part x of the form 990. Mr. Elles has waived his right to salary payments until december 31, 2017. Thus, tpn has no obligation to pay the outstanding amount of salaries payable.

Raw XML Appendix341 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/ActivityOrMissionDesc0TPN IS A NON-GOVERNMENTAL NETWORK THAT PROVIDES POLITICIANS, BUSINESS, ACADEMICS AND OTHER INTERESTED PARTICIPANTS FROM BOTH SIDES OF THE ATLANTIC WITH OPPORTUNITIES TO ADDRESS BOTH CURRENT TRANSATLANTIC ISSUES AND FUTURE CHALLENGES. ITS OBJECTIVES ARE AS FOLLOWS:FIRST, TO FACILITATE CONSTRUCTIVE DIALOGUE AT A STRATEGIC LEVEL BETWEEN THE E.U. AND THE U.S. FOR ALL PARTICIPANTS OF THE NETWORK;SECOND, TO HELP THIS PARTNERSHIP ADJUST TO NEW CHALLENGES AND OPPORTUNITIES; TO IDENTIFY COMMON INTERESTS AND TO REDUCE THE SCOPE FOR MISUNDERSTANDINGS BETWEEN THE TRANSATLANTIC PARTNERS, AND TO PROMOTE COOPERATION BETWEEN E.U. AND U.S. GOVERNMENTS;THIRD, TO ACT AS A COMMUNICATIONS MECHANISM FOR IDEAS ON POLICY ISSUES. WHEREVER POSSIBLE, TPN WORKS WITH ESTABLISHED ORGANIZATIONS AND INSTITUTIONS, AVOIDING DUPLICATION AND ENHANCING SPECIFIC OBJECTIVES.
IRS990/AllOtherContributionsAmt0110592
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IRS990/Desc0TRANSATLANTIC WEEK:THE ORGANIZATION IS BUILDING UP ITS ACTIVITIES IN WASHINGTON, DC AROUND ITS FLAGSHIP EVENT CALLED "TRANSATLANTIC WEEK". THE EVENT BRINGS TOGETHER PARTICIPANTS FROM DIVERSE AREAS AND BACKGROUNDS IN ORDER TO: -EDUCATE PARTICIPANTS ON THE VALUE OF CLOSER COOPERATION BETWEEN THE U.S. AND THE E.U. IN REGARDS TO STRATEGIC, FOREIGN POLICY, ECONOMIC AND TRADE, AND SECURITY ISSUES AND ANY OTHER CONCERNS IN U.S.-E.U. RELATIONS;-HOLD DIALOGUES ON BOTH CURRENT AND FUTURE CHALLENGES FACING THE TRANSATLANTIC PARTNERS THAT BRING TOGETHER POLICY-MAKERS, LEGISLATORS, AND OTHER STAKEHOLDERS IN U.S.-E.U. RELATIONS IN ORDER TO PROMOTE GENERAL UNDERSTANDING, DIALOGUE, AND COOPERATION; -DISCUSS NEW IDEAS TO ADDRESS THESE ISSUES AND DEVELOP GENERAL RECOMMENDATIONS FOR FURTHER DISCUSSION AND JOINT ACTION; -COMMUNICATE AND HIGHLIGHT THESE IDEAS TO DECISION-MAKERS AND OPINION-SHAPERS INSIDE AND OUTSIDE THE NETWORK IN ORDER TO STRENGTHEN U.S.-E.U. COOPERATION; AND-HELP BUILD NEW WORKING RELATIONSHIPS AND MAINTAIN EXISTING ONES BETWEEN A WIDE RANGE OF KEY PLAYERS ON BOTH SIDES OF THE ATLANTIC BY PROVIDING A FORUM FOR FACE-TO-FACE INTERACTION AND DISCUSSION AT THE EVENT; THESE WORKING RELATIONSHIPS CAN HELP TO STRENGTHEN THE OVERALL U.S.-E.U. PARTNERSHIP, ANTICIPATE FUTURE PROBLEMS, AND UNDERPIN OFFICIAL COOPERATION, ESPECIALLY DURING TIMES OF DISAGREEMENT. THE TRANSATLANTIC WEEK COMBINES BIG PICTURE PLENARY SESSIONS AND SMALLER ROUNDTABLE SESSIONS ON SPECIFIC ISSUES AND AREAS RELATED TO U.S.-E.U. COOPERATION. RECEPTIONS AND OTHER SESSIONS SERVE TO BUILD CLOSER PROFESSIONAL RELATIONSHIPS AMONG PARTICIPANTS THAT CAN HELP TO STABILIZE THE OVERALL U.S.-E.U. RELATIONS IN TIMES OF DISAGREEMENT.A TRANSATLANTIC WEEK CONFERENCE HELD IN 2017 WAS ATTENDED BY NEARLY 300 PARTICIPANTS INCLUDING ALMOST 100 VISITORS FROM EUROPE. THE EVENT CONSISTED OF ELEVEN DIFFERENT SESSION AND ROUNDTABLES WITH OVER 60 SPEAKERS PLUS HALF-A-DOZEN SIDE EVENTS CO-ORGANIZED WITH PARTNER ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL ROUNDTABLE EVENTS:TO ENABLE THE NETWORK TO FUNCTION EFFECTIVELY, AND TO ACHIEVE THE OBJECTIVES OUTLINED ABOVE, THE CORE OF THE ACTIVITIES ARE CENTERED AROUND EDUCATIONAL ROUNDTABLE EVENTS HELD ON BOTH SIDES OF THE ATLANTIC, IN BRUSSELS AS WELL AS WASHINGTON, DC. THESE ROUNDTABLES CONVENE A LIMITED NUMBER OF PARTICIPANTS - BETWEEN 25 AND 30 PEOPLE - FOCUSING ON CURRENT AS WELL AS FUTURE THEMES AND ISSUES IN U.S.-E.U. RELATIONS. THEY SERVE AS A FORUM FOR CONTINUOUS DIALOGUE ON TRANSATLANTIC RELATIONS AMONG THE DIVERSE GROUP OF PARTICIPANTS OUTLINED ABOVE.THE ROUNDTABLE FORMAT ALLOWS THE NETWORK TO RESPOND IN A MORE FLEXIBLE MANNER TO NEW AND EMERGING ISSUES IN U.S.-E.U. RELATIONS OR TOPICS OUTSIDE THE MAIN FOCUS AS THESE TYPES OF EVENTS ARE MORE EASILY ORGANIZED, REQUIRE SHORT LEAD TIMES AND BRING TOGETHER CORE COMMUNITIES OF THOSE INTERESTED IN THE SUBJECT AT HAND. WHERE POSSIBLE, THE ROUNDTABLES SEEK TO TAKE ADVANTAGE OF OPPORTUNITIES CREATED BY VISITS TO WASHINGTON, DC FROM E.U. OFFICIALS OR MEMBERS OF THE EUROPEAN PARLIAMENT AND INCLUDE THEM IN EVENTS AS SPEAKERS AND/OR PARTICIPANTS. CONVERSELY, VISITING U.S. OFFICIALS AND U.S. MEMBERS OF CONGRESS PARTICIPATE IN ROUNDTABLE EVENTS IN BRUSSELS.THESE ROUNDTABLES PREPARE THE GROUND FOR DISCUSSIONS AT A SERIES OF EVENTS ORGANIZED IN WASHINGTON, DC KNOWN AS TRANSATLANTIC WEEK AND ALSO SERVE AS FOLLOW-UP EVENTS FOCUSING ON SPECIFIC ASPECTS RAISED AT THE MAIN EVENT ITSELF. TOGETHER, THESE EVENTS HELP TO ACHIEVE A MULTIPLYING EFFECT FOR THE IDEAS DISCUSSED AT TRANSATLANTIC WEEK, OFFER OPPORTUNITIES FOR REGULAR DIALOGUE AMONG PARTICIPANTS, ACHIEVE AN UP-TO-DATE AGENDA FOR THE MAIN EVENT BY FEEDING IN TOPICAL ISSUES, MAINTAIN A HIGHER PROFILE FOR U.S.-E.U. COOPERATION THROUGHOUT THE YEAR, BLENDING TOGETHER THE TWO MAIN ACTIVITIES OF THE TPN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0502584
IRS990/PYOtherRevenueAmt010201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010274
IRS990/PYSalariesCompEmpBnftPaidAmt0152143
IRS990/PYTotalExpensesAmt0654727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 10,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2015 TAX YEAR WAS A SHORT YEAR BEGINNING ON JUNE 22, 2015, THE DATE OF THE ORGANIZATION'S INCORPORATION, AND ENDING ON DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01593365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337403
IRS990ScheduleA/Total509Grp/TotalAmt01593365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01603566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSATLANTIC ROUNDTABLE EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0117064
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0117064
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRANSATLANTIC POLICY NETWORK (TPN) SERVES AS A NONPARTISAN EDUCATIONAL THINK TANK WHOSE OVERALL MISSION IS TO EDUCATE INDIVIDUALS, ACADEMIC INSTITUTIONS, BUSINESSES, POLITICAL FIGURES AND THE PUBLIC AT LARGE ABOUT THE BENEFITS OF A PARTNERSHIP BETWEEN THE UNITED STATES (U.S.) AND THE EUROPEAN UNION (E.U.). THE TPN EXPLORES WAYS TO DEEPEN TRANSATLANTIC RELATIONS AND BRING TOGETHER STAKEHOLDERS TO EDUCATE ONE ANOTHER ABOUT THE BENEFITS OF TRANSATLANTIC PARTNERSHIPS IN VARIOUS ASPECTS. THE TPN DOES NOT CONDUCT ANY LOBBYING. RATHER, ITS GOAL IS TO EDUCATE AND SHARE IDEAS ABOUT THE MUTUAL INTERESTS, CHALLENGES AND ISSUES THAT IMPACT BOTH THE U.S. AND THE E.U. THE UNITED STATES AND THE EUROPEAN UNION MAINTAIN THE CLOSEST STRATEGIC PARTNERSHIP IN TODAY'S WORLD, BASED ON JOINT INTERESTS, STRONG CULTURAL TIES, AND SHARED VALUES. BOTH SIDES REMAIN EACH OTHER'S INDISPENSABLE PARTNERS AND ALLIES ON A HOST OF POLITICAL, SECURITY, AND OTHER CHALLENGES, FROM INTERNATIONAL TERRORISM AND CLIMATE CHANGE TO CONFLICTS IN EUROPE AND THE MIDDLE EAST, THE PROMOTION OF HUMAN RIGHTS AND THE RULE OF LAW, AND INTERNATIONAL DEVELOPMENT. THE UNITED STATES AND EUROPE ALSO SHARE THE LARGEST AND MOST DEEPLY INTEGRATED ECONOMIC RELATIONSHIP IN TODAY'S WORLD ECONOMY, ACCOUNTING FOR ALMOST HALF OF GLOBAL GROSS DOMESTIC PRODUCT (GDP) AND NEARLY A THIRD OF WORLD-WIDE TRADE FLOWS. BOTH MARKETS - BY A WIDE MARGIN - ARE EACH OTHER'S PRIMARY SOURCES AND DESTINATIONS OF FOREIGN DIRECT INVESTMENT (FDI) FLOWS, SUPPORTING AN ESTIMATED 14 MILLION JOBS. THERE ARE FEW GLOBAL CHALLENGES - POLITICAL, SECURITY, ECONOMIC, OR OTHERWISE - THAT EITHER TRANSATLANTIC PARTNER CAN ADDRESS EFFECTIVELY BY 'GOING IT ALONE'. WHEN BOTH PARTNERS ACT TOGETHER, COOPERATE, AND COORDINATE, THEY ARE MUCH BETTER EQUIPPED TO EFFECTIVELY ADDRESS THE PROBLEMS THEY JOINTLY FACE, FROM THE SECURITY CHALLENGES IN NORTH AFRICA AND THE MIDDLE EAST, TO THE THREAT EMANATING FROM TERRORIST ORGANIZATIONS SUCH AS THE ISLAMIC STATE AND TO ADDRESSING RUSSIAN EXPANSIONISM. GIVEN THE DEPTH AND BREADTH OF ECONOMIC INTEGRATION AND STRONG FLOWS OF GOODS AND SERVICES ACROSS THE ATLANTIC, CONCERTED U.S.-E.U. LEADERSHIP AND COOPERATION ALSO REMAINS ESSENTIAL TO SOLVING MANY OF THE CHALLENGES CONFRONTING A CHANGING GLOBAL ECONOMY. WITH TRANSATLANTIC DATA FLOWS HAVING BECOME THE BACKBONE OF THE ECONOMIES ON BOTH SIDES OF THE ATLANTIC, U.S.-E.U. DIALOGUE AND COOPERATION ON DATA PROTECTION AND PRIVACY ISSUES, CYBER SECURITY, AND SHARED STANDARDS FOR NEW PRODUCTS AND SERVICES IN THE DIGITAL ECONOMY ARE EVER-MORE IMPORTANT FOR CITIZENS, CONSUMERS, BUSINESSES AND GOVERNMENTS IN THE UNITED STATES AND THE EUROPEAN UNION. TO THIS END, TPN HAS ESTABLISHED A NETWORK OF AMERICAN AND EUROPEAN DECISION-MAKERS, WITH LINKS TO ACADEMIA, POLITICS, CIVIL SOCIETY, JOURNALISM AND BUSINESS. TOGETHER, THE ORGANIZATION BRINGS TOGETHER INDIVIDUALS WITH AN INTEREST IN TRADE, FOREIGN POLICY, SECURITY POLICY, AND OTHER ISSUE AREAS RELEVANT TO U.S.-E.U. RELATIONS TO ENGAGE IN A CONSTRUCTIVE DISCOURSE THROUGH WHICH A PLATFORM OF IDEAS IS ESTABLISHED FOR EDUCATING ONE ANOTHER ABOUT AND/OR ADDRESSING THE ISSUES THAT IMPACT AND AFFECT THE U.S.-E.U. RELATIONSHIP. BROADLY-BASED PARTICIPATION FROM INDIVIDUALS AND ORGANIZATIONS FROM A VARIETY OF BACKGROUNDS AND SECTORS IS ENCOURAGED TO ENSURE THAT THE DISCUSSIONS INVOLVE DIVERSE CONTRIBUTIONS AND PERSPECTIVES THAT CAN HELP MOVE U.S.-E.U. COOPERATION FORWARD. AS A RESULT, THE TPN OFFERS A FORUM FOR STAKEHOLDERS TO MAINTAIN AN OPEN AND FRANK DIALOGUE ON BOTH SIDES OF THE ATLANTIC; TO PROMOTE DISCUSSION AND GREATER UNDERSTANDING, EVEN DURING OCCASIONAL PERIODS OF DISCORD, OF THE VALUE OF U.S.-E.U. COOPERATION; AND TO HELP BOTH SIDES RECOGNIZE THEIR COMMON INTERESTS AND THE BENEFITS THEY RECEIVE FROM A STRONG TRANSATLANTIC RELATIONSHIP. AN INCLUSIVE, PARTICIPATORY FRAMEWORK IS CREATED WHERE THE VIEWS OF ALL STAKEHOLDERS COUNT AND ARE INTENDED TO BE SHARED. THE NETWORK DOES NOT TAKE ISSUE-SPECIFIC POLICY POS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE THREE DIFFERENT CLASSES OF MEMBERS: BUSINESS MEMBERS, POLITICAL MEMBERS AND ACADEMIC/ORGANIZATIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TPN BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE DIRECTOR-GENERAL AND KEY EMPLOYEES WILL BE ANNUALLY REVIEWED AND AGREED UPON BY THE BOARD, WITHOUT UNDUE INVOLVEMENT OR INPUT FROM THE DIRECTOR-GENERAL. THE BOARD IS TASKED WITH REVIEWING THE PERFORMANCE OF THE DIRECTOR-GENERAL AND KEY EMPLOYEES, PERFORMING AN ANNUAL REVIEW OF THE GOING RATES FOR SIMILAR WORK AT COMPARABLE ORGANIZATIONS, AND DETERMINING THE LEVEL OF COMPENSATION FOR THE DIRECTOR-GENERAL AND OTHER KEY EMPLOYEES. THE DIRECTOR-GENERAL IS INVITED TO PROVIDE INPUT AS TO HIS/ HER PERFORMANCE AND THAT OF OTHER KEY EMPLOYEES. THE BOARD WILL DOCUMENT ITS DECISION THROUGH MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS OF DECEMBER 31, 2017, THE ORGANIZATION OWED $170,500 IN SALARY AND $21,000 IN UNCLAIMED TRAVEL EXPENSES TO JAMES ELLES, PRESIDENT OF THE ORGANIZATION. AS THE FORM 990 IS PREPARED ON THE CASH BASIS OF ACCOUNTING, THESE AMOUNTS HAVE NOT BEEN INCLUDED AS LIABILITIES IN PART X OF THE FORM 990. MR. ELLES HAS WAIVED HIS RIGHT TO SALARY PAYMENTS UNTIL DECEMBER 31, 2017. THUS, TPN HAS NO OBLIGATION TO PAY THE OUTSTANDING AMOUNT OF SALARIES PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016012
IRS990/TotalAssetsEOYAmt09273
IRS990/TotalAssetsGrp/BOYAmt016012
IRS990/TotalAssetsGrp/EOYAmt09273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446231
IRS990/TotalReportableCompFromOrgAmt0144516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08342
IRS990/TravelGrp/ProgramServicesAmt033364
IRS990/TravelGrp/TotalAmt041706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 PENNSYLVANIA AVE NW 4TH FL E
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020037
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TPNONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024131178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSATLANTIC POLICY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0364813119
ReturnHeader/Filer/PhoneNum02024131178
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PENNSYLVANIA AVE NW 4TH FL E
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:13:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HELLER
ReturnHeader/ReturnTs02018-05-07T08:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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