Civic Intelligence

Transatlantic Policy Network

990 • Fiscal year 2023 • EIN 36-4813119

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

1015 15th Street NW Suite 600Washington, DC 20005

(202) 413-1178

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$25,943

Down $3,492 (-12%) from 2022

Net Assets

Down

$25,943

Down $3,492 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$599,211

Up $27,295 (+4.8%) from 2022

Expenses

Down

$603,321

Down $272 (-0.0%) from 2022

Net Income

Up

-$4,110

Up $27,567 (+87%) from 2022

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

2023

Assets$25,943
Liabilities$0
Net Assets$25,943

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

2023

Revenue$599,211
Expenses$603,321
Net Income-$4,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$599,211
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,435$25,943▼ $3,492
Rtn Earn Endowment Incm Other Fnds$29,435$25,943▼ $3,492
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,435$25,943▼ $3,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,435$25,943▼ $3,492
Total Liabilities and Net Assets / Fund Balance$29,435$25,943▼ $3,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivien HaigBoard MemberFT$74,900$74,900
James EllesPresidentPT$22,028$22,028
Bruce StokesBoard MemberPT$12,188$12,188

Board Members and Trustees

NameTitle
Peter LintonBoard Member
THIERRY DE L'ESCAILLEBoard Member
Edit HerczogTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$599,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,532
Change in Net Assets
$-4,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,205
Salaries, Compensation, and Employee Benefits$109,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$172,847--$172,847
Fees for Services Management$122,374$30,593-$152,967
Current Officers, Directors, Trustees, and Key Employees$87,293$21,823-$109,116
Fees for Services Other$49,062$12,266-$61,328
Occupancy-$49,268-$49,268
Information Technology$23,169$5,792-$28,961
Office Expenses-$12,667-$12,667
Other Expenses$6,822--$6,822
Fees for Services Accounting$4,720$1,180-$5,900
Travel-$3,445-$3,445
Total Functional Expenses$466,287$137,034$0$603,321
International Activity

International Summary

Offices
1
Employees
2
Spending
$57,376

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 ServicesE.u. Roundtable Events12$57,376
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 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
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 participants: business, political and academic/organizational participants.

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 delegate 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 review 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 for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Transatlantic Policy Network
EIN
36-4813119
Phone
2024131178
Address
1015 15TH STREET NW SUITE 600, WASHINGTON, DC 20005

Signing Officer

Name
James Elles
Title
President
Phone
2024131178
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Elles
Formed
2015
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Tpn is a non-governmental network that provides politicians, business, civil society stakeholders, 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: - to facilitate constructive dialogue at a strategic level between the eu and the us for all participants of the network; - 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 eu and us governments; - to act as a communications mechanism for ideas on policy issues. Wherever possible, tpn works with established organisations and institutions, avoiding duplication and enhancing specific objectives. We serve as a nonpartisan educational network 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 and the european union.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The transatlantic policy network (tpn) serves as a nonpartisan educational network 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 (us) and the european union (eu). 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. Its goal is to educate and share ideas about the mutual interests, challenges and issues that impact for the us and the eu. 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 us-eu 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, us-eu dialogue and co-operation 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 interests in trade, foreign policy, security policy and other issue areas relevant to us-eu 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 us-eu 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 us-eu 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 us-eu 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 positions. It provides an educational forum for the discu

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 49,062. Management and general expenses 12,266. Fundraising expenses 0. Total expenses 61,328.

Form 990, Part X, Line 17

In a footnote under part x to tpn's 2018 990, mr elles (president of the organisation) waived his right to take his salary payments for the foreseeable future. It is noted that he will now take the salary payment agreed by the tpn board for the year 2023 amounting to e44k. E24k of this sum is carried over into 2024. As the form 990 is prepared on the cash basis of accounting, this amount has not been included as liabilities in part x of the form 990.

Raw XML Appendix373 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/Desc0TRANSATLANTIC WEEK - AS A KEY MILESTONE FOR THE ADVANCEMENT OF THE COMPASS PROJECT AND TO DELIVER OUR EDUCATIONAL PURPOSE TPN WAS DELIGHTED TO CONVENE IN WASHINGTON DC BETWEEN JULY 24-27 FOR OUR FLAGSHIP ANNUAL EVENT - TRANSATLANTIC WEEK 2023. UNDER THE TITLE "FIREPROOFING THE EU-US RELATIONSHIP:LOOKING TO 2030 AND BEYOND, DELEGATES HAD THE OPPORTUNITY TO REVIEW PROGRESS AND SUCCESSES WITH TRANSATLANTIC RELATIONS TO DATE, TO DEFINE SHORTER-TERM PRIORITIES FOR ACTION, AND TO RECOMMIT TO LONGER-TERM PARTNERSHIP GOALS - SEE HTTPS://TPNONLINE.ORG/WP-CONTENT/UPLOADS/2023/09/TRANSATLANTIC-WEEK-2023-FINAL-PROGRAM-WITH-SUMMARY-LINKS.PDFSESSIONS HELD: - EU-US TRADE AND TECHNOLOGY COUNCIL: STOCKTAKE - FIREPROOFING THE EU-US RELATIONSHIP: THE COMPASS PROJECT - TRANSATLANTIC PARTNERSHIP PRIORITIES TO 2024 - THE GEOPOLITICAL SHIFT: THE LONG-LASTING IMPACT OF RUSSIA'S INVASION OF UKRAINE - THE FUTURE OF UKRAINE IN THE TRANSATLANTIC PARTNERSHIP - SUSTAINABILITY AND AGRICULTURE: RISING TO THE CLIMATIC, BIODIVERSITYAND FOOD SECURITY CHALLENGES - GLOBALIZATION 2.0: SHOULD THE US AND THE EU BE 'FRIEND-SHORING'? - DIGITAL TRANSFORMATION: MAIN FEATURES OF THE DIGITAL WORLD TOWARDS 2040 - DIGITAL TRANSFORMATION: CAN TRANSATLANTIC PARTNERSHIP SEIZE THE AI OPPORTUNITY NOW? - DIGITAL TRANSFORMATION: CURRENT PRIORITIES FOR ACTION (E.G., A TRANSATLANTIC DIGITAL SINGLE MARKET) - FIREPROOFING THE EU-US RELATIONSHIP: STRENGTHENING TRANSATLANTIC PARTNERSHIP >GLOBAL OVERVIEW >TOWARDS A MORE ROBUST PLATFORM A RENEWED TRANSATLANTIC DECLARATION >VIEWS OF LEGISLATORS >VIEWS OF BUSINESS >VIEWS ON US-EU-NATO DIMENSIONS - CYBERSECURITY AND RESILIENCE CONNECTING THE REGULATORY AND TECHNICAL AGENDAS - FORTIFYING THE GLOBAL ECONOMY: SUBSIDIES, SUPPLY CHAINS, AND CRITICAL RAW MATERIALS - ARTIFICIAL INTELLIGENCE PRIORITIES FOR TRANSATLANTIC JOINT ACTION TO 2030 - NEXT GENERATION LEADERSHIP (PART 1) - NEXT GENERATION LEADERSHIP (PART 2)DEVELOPMENT OF PROJECT ENTITLED: "FIREPROOFING THE EU US RELATIONSHIP: IN SEARCH OF A NEW COMPASS":THERE IS A GROWING BELIEF THAT URGENT ACTION HAS TO BE TAKEN TO STRENGTHEN THE EU US RELATIONSHIP GIVEN THE BROAD AND DEEPENING CHALLENGES LYING AHEAD. WE ARE LIVING THROUGH A GEOPOLITICAL WHIRLWIND WHICH IS CAUSING A REAL SENSE OF FRAGILITY. THE DANGER IS THAT INSTABILITY IS BECOMING A PERMANENT PHENOMENON. CERTAINLY, AMERICANS AND EUROPEANS SHARE A STAKE IN THE UNPREDICTABLE DIRECTION OF THE WAR IN UKRAINE; THE GROWING COMPETITION WITH CHINA; THE REGULATORY IMPERATIVE OF THE DIGITAL ECONOMY AND THE COLOSSAL THREAT POSED BY CLIMATE CHANGE. MOSTLY, IT IS THE US RELATIONSHIP WITH THE EU THAT WILL BE PIVOTAL FOR TACKLING THESE ISSUES, NOT THROUGH NATO. THESE MOUNTING GEOPOLITICAL AND TRANSNATIONAL CHALLENGES CAN ONLY EFFECTIVELY BE MET WITH A FIREPROOFING OF THE EU US RELATIONSHIP. THE TPN COMPASS PROJECT SETS OUT A SIMPLE WAY TO ESTABLISH A STRENGTHENED PARTNERSHIP FRAMEWORK BY 2024. THESE IDEAS ARE PART OF THE TPN'S OVERALL VISION OF TOWARDS TRANSATLANTIC PARTNERSHIP 2030.BUT THE WINDOW OF OPPORTUNITY FOR THE EU AND THE US TO WORK TOGETHER ON THESE ISSUES WILL NARROW BY 2024, WITH THE US PRESIDENTIAL AND CONGRESSIONAL ELECTIONS COINCIDING WITH THE END OF THE TERMS OF BOTH THE EUROPEAN COMMISSION AND THE EUROPEAN PARLIAMENT NEXT YEAR.TRANSATLANTIC WEEK 2023 HAD A REAL SENSE OF URGENCY AS IT SOUGHT TO PUT FORWARD IDEAS HOW TO CREATE A MORE EFFECTIVE EU US RELATIONSHIP, WITH AN EU US SUMMIT EXPECTED IN THE AUTUMN.KEY MILESTONE AGREEMENT ON NEXT STEPS ESTABLISHING A STAFFER NETWORK: - THROUGHOUT 2023, BEFORE AND AFTER TRANSATLANTIC WEEK, TPN ENGAGED ON THE ESTABLISHMENT OF A STAFFER NETWORK LINKING STAFFERS IN THE US CONGRESS WITH THEIR PEERS IN THE US CONGRESS WITH A NUMBER OF TRANSATLANTIC ONLINE MEETINGS THE CLOSING STAGES OF TRANSATLANTIC WEEK WERE USED TO DRAW TOGETHER IDEAS AND TO EXAMINE INITIATIVES TO ENABLE A PREDOMINANTLY YOUNGER GENERATION OF FUTURE POLITICAL ACTORS ENGAGED AS STAFFERS TO BE BETTER IN TOUCH ON ISSUES OF MUTUAL CONCERN
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IRS990/ProgSrvcAccomActy2Grp/Desc0TPN VIRTUAL EVENTS AND EDUCATIONAL ROUNDTABLES - THROUGHOUT THE YEAR 2023 TPN DELIVERED A FULL PROGRAMME OF WELL-ATTENDED EVENTS WITH UPWARDS OF 5 VIRTUAL CONVERSATIONS AND 34 EDUCATIONAL ROUNDTABLES INCLUDING THE TRANSATLANTIC WEEK PROGRAMME - SEE HTTPS://TPNONLINE.ORG/WP-CONTENT/UPLOADS/2023/12/23-12-05-2023-TPN-EVENTS.PDFSESSIONS HELD: - 19-JAN-23 TPN ADVISORY BUSINESS COMMITTEE MEETING - 23-JAN-23 VIRTUAL CONVERSATION WITH BRANDO BENIFEI MEP - 31-JAN-23 TPN ROUNDTABLE IN HONOUR OF MOHAMMED CHAHIM MEP - 01-FEB-23 LAUNCH OF FIREPROOFING PROJECT - COINCIDING WITH 30TH ANNIVERSARY OF TPN'S FORMATION - 03-FEB-23 VIRTUAL CONVERSATION WITH TPN STAFFER NETWORK - 22-FEB-23 TPN ROUNDTABLE IN HONOUR OF BRUCE ANDREWS, CORPORATE VICE PRESIDENT AND CHIEF GOVERNMENT AFFAIRS OFFICE, INTEL - 23-MAR-23 2023 TRANSATLANTIC WEEK - VIRTUAL PLANNING MEETING - 23-MAR-23 TPN ROUNDTABLE IN HONOUR OF ROYAL HANSEN, GOOGLE VP FOR PRIVACY, SAFETY AND SECURITY - 27-MAR-23 VISIT TO BRUSSELS OF BRUCE STOKES, VISITING SENIOR FELLOW, GERMAN MARSHALL FUND AND PROJECT LEADER FOR TPN'S FIREPROOFING THE US-EU RELATIONSHIP - 29-MAR-23 TPN ROUNDTABLE ON FIREPROOFING THE US-EU RELATIONSHIP - 25-APR-23 TPN WORKING MEETING ON FIREPROOFING THE US-EU RELATIONSHIP - 27-APR-23 TPN VIRTUAL STAFFER NETWORK MEETING - 03-MAY-23 TPN ROUNDTABLE IN HONOUR OF THE HONORABLE VALERIE FOUSHEE - 24-MAY-23 TPN ROUNTABLE IN HONOUR OF DR. BRENDAN NELSON AO - 06-JUN-23 TPN AND GBBC DIGITAL FINANCE ROUNDTABLE - 28-JUN-23 TPN ROUNDTABLE IN HONOUR OF LAURA LANE, EXECUTIVE VICE PRESIDENT AND CHIEF CORPORATE AFFAIRS AND SUSTAINABILITY OFFICE, UPS - 24-27 JUL-23 2023 TRANSATLANTIC WEEK "FIREPROOFING THE EU-US RELATIONSHIP: LOOKING TO 2030 AND BEYOND" - 12-SEP-23 TPN ROUNDTABLE IN HONOUR OF AMIT ZAVARY, VICE PRESIDENT, GOOGLE CLOUD. HOW CAN HOW BUSINESSES AND GOVERNMENTS CAN MODERNISE WITH THE HELP OF CLOUD AND MACHINE LEARNING? - 18-OCT-23 TPN VIRTUAL ROUNDTABLE - US-EU SUMMIT - ONLINE CONVERSATION - CONGRESSMAN COSTA AND PROFESSOR HUEBNER MEP - 23-OCT-23 TPN ROUNDTABLE - TRADE AND TAX NETWORK AND THE TPN STAFFER NETWORK - 07-NOV-23 TPN ROUNDTABLE - THE IMPORTANCE OF SMES TO THE TRANSATLANTIC RELATIONSHIP - 29-NOV-23 TPN ROUNDTABLE IN HONOUR OF AMBASSADOR GISLAINE D'HOOP
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 8,149. 2021 AMOUNT: $ 948.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0E.U. ROUNDTABLE EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPN IS A NON-GOVERNMENTAL NETWORK THAT PROVIDES POLITICIANS, BUSINESS, CIVIL SOCIETY STAKEHOLDERS, 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: - TO FACILITATE CONSTRUCTIVE DIALOGUE AT A STRATEGIC LEVEL BETWEEN THE EU AND THE US FOR ALL PARTICIPANTS OF THE NETWORK; - 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 EU AND US GOVERNMENTS; - TO ACT AS A COMMUNICATIONS MECHANISM FOR IDEAS ON POLICY ISSUES. WHEREVER POSSIBLE, TPN WORKS WITH ESTABLISHED ORGANISATIONS AND INSTITUTIONS, AVOIDING DUPLICATION AND ENHANCING SPECIFIC OBJECTIVES. WE SERVE AS A NONPARTISAN EDUCATIONAL NETWORK 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 AND THE EUROPEAN UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRANSATLANTIC POLICY NETWORK (TPN) SERVES AS A NONPARTISAN EDUCATIONAL NETWORK 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 (US) AND THE EUROPEAN UNION (EU). 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. ITS GOAL IS TO EDUCATE AND SHARE IDEAS ABOUT THE MUTUAL INTERESTS, CHALLENGES AND ISSUES THAT IMPACT FOR THE US AND THE EU. 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 US-EU 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, US-EU DIALOGUE AND CO-OPERATION 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 INTERESTS IN TRADE, FOREIGN POLICY, SECURITY POLICY AND OTHER ISSUE AREAS RELEVANT TO US-EU 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 US-EU 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 US-EU 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 US-EU 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 POSITIONS. IT PROVIDES AN EDUCATIONAL FORUM FOR THE DISCU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SHALL HAVE THREE DIFFERENT CLASSES OF PARTICIPANTS: BUSINESS, POLITICAL AND ACADEMIC/ORGANIZATIONAL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TPN BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATE 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 REVIEW 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 49,062. MANAGEMENT AND GENERAL EXPENSES 12,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN A FOOTNOTE UNDER PART X TO TPN'S 2018 990, MR ELLES (PRESIDENT OF THE ORGANISATION) WAIVED HIS RIGHT TO TAKE HIS SALARY PAYMENTS FOR THE FORESEEABLE FUTURE. IT IS NOTED THAT HE WILL NOW TAKE THE SALARY PAYMENT AGREED BY THE TPN BOARD FOR THE YEAR 2023 AMOUNTING TO E44K. E24K OF THIS SUM IS CARRIED OVER INTO 2024. AS THE FORM 990 IS PREPARED ON THE CASH BASIS OF ACCOUNTING, THIS AMOUNT HAS NOT BEEN INCLUDED AS LIABILITIES IN PART X OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART X, LINE 17
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI PECK
ReturnHeader/ReturnTs02024-05-06T09:24:29-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLES
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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