Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$824,465
Down $855,535 (-51%) from 2016
Net Assets
Down$750,222
Down $929,778 (-55%) from 2016
Liabilities
Up$74,243
Up $74,243 from 2016
Revenue
Up$5,470,000
Up $2,470,000 (+82%) from 2016
Expenses
Up$6,399,778
Up $5,079,778 (+385%) from 2016
Net Income
Down-$929,778
Down $2,609,778 (-155%) from 2016
Facilitate the United States participation at Expo 2017 in Astana, Kazakhstan by designing, building, and operating the USA Pavilion in partnership with the U.S. Department of State.
Facilitate the United States participation at Expo 2017 in Astana, Kazakhstan by designing, and operating the USA Pavilion in partnership with the U.S. Dept of State.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,680,000 | $745,632 | ▼ $934,368 |
| Accounts Receivable | $0 | $78,833 | ▲ $78,833 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,680,000 | $824,465 | ▼ $855,535 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $74,243 | ▲ $74,243 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $74,243 | ▲ $74,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,680,000 | $750,222 | ▼ $929,778 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,680,000 | $750,222 | ▼ $929,778 |
| Total Liabilities and Net Assets / Fund Balance | $1,680,000 | $824,465 | ▼ $855,535 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Walker | President and CEO | PT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Dan Glickman | Board Member |
| Don Bonker | Board Member |
| William Courtney | Board Member |
| Horton Beebe-Center | Secretary |
| Margery Kraus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BRC Imagination Arts Inc | Building/Design | 2711 Winona Ave, Burbank, CA 91504, Kz | $3,143,950 |
| APCO worldwide LLC | Mgmt, Comm, Admin | 1299 Pennsylvania Ave, Washington, DC 20004 | $696,500 |
| Andrew Snowhite | Management | 354 woodgrove ct, Herndon, VA 20170 | $315,000 |
| Manpower LLP | Staffing Services | 5256 Timberview Terrace, Orlando, FL 32819 | $214,363 |
| Potts Associates | OperationsConsulting | - | $138,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,364,778 |
| Salaries, Compensation, and Employee Benefits | $35,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,923,421 | - | - | $3,923,421 |
| Fees for Services Management | - | $1,149,750 | - | $1,149,750 |
| Travel | $813,260 | - | - | $813,260 |
| Office Expenses | $167,359 | - | - | $167,359 |
| Insurance | $77,009 | - | - | $77,009 |
| Fees for Services Legal | $40,258 | - | - | $40,258 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,000 | - | $35,000 |
| Advertising | $6,500 | - | - | $6,500 |
| Other Expenses | $944 | - | - | $944 |
| Total Functional Expenses | $5,215,028 | $1,184,750 | $0 | $6,399,778 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and the Newly Independent States | Program Services | Internat'l Exposition | - | - | $6,399,130 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Apco Worldwide LLC | Entity >35% owned by Margery Kraus, Director & Treasurer | Independent Contractor | No | $696,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“2,100 guests and a wide array of events including a U.S. Presidential Delegation from Washington, panel discussions on the future of energy, and numerous conversations and learning opportunities involving our team of 40 student ambassadors- 20 men and 20 women from across the U.S. who volunteered as next- generation ambassadors, guiding Pavilion visitors and serving as Americas public face at Expo 2017. Business Relationships Form 990, Part VI, line 2 Margery Kraus and Joshua Walker have a business relationship. Margery Kraus and Don Bonker have a business relationship. Management Duties FORM 990, PART VI, LINE 3 APCO Worldwide LLC provided management services to the organization. Joshua Walker, President, was compensated approximately $135,000 by APCO Worldwide while employed at APCO to provide services to USAP EXPO 2017. Joshua Walker left APCO Worldwides employ part-way through the year and was separately engaged to provide management services to USAP Expo 2017 for which he was compensated $35,000. Andrew Snowhite provided management services to USAP Expo 2017 and was compensated $315,000 by USAP Expo 2017 for such services. Governing Documents Changes Form 990, Part VI, Line 4 The bylaws were amended to lower the quorum of the board required for voting from a majority of the directors to the greater of 1/3 of the number of directors in office or 2 directors, as permitted by the DC Nonprofit Corporation Act. No Committees of the governing body Form 990, Part VI, line 8b The Organization does not have committees.”
“FORM 990, PART VI, LINE 11B The treasurer reviews the Form 990 as prepared by its external independent tax preparer. The Board of Directors is emailed a copy of the Form 990 and reviews and discusses the Form 990. Upon review, the Form 990 is filed.”
“interest policy FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF BOARD COMMITTEES. ALL COVERED INDIVIDUALS SIGN THE ANNUAL ACKNOWLEDGMENT THAT THEY RECEIVED A COPY OF THE POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. Whenever a director, officer, or committee member becomes aware of a potential conflict of interest, whether financial or otherwise, s/he shall make the situation known to the board or committee (as the case might be) and provide all facts material to understanding the nature and scope of the conflict, including whether the interested person believes his or her ability to make an independent decision based solely on the best interest of the Corporation has been compromised. If the interested person involved does not make this disclosure, another director or committee member with knowledge of the potential conflict should draw it to the body's attention. The interested person with the potential conflict must retire from the meeting and not participate in final discussion and voting on the existence of the conflict. If a conflict is found to exist, the interested person may be invited to provide any relevant information that could be of use to the board in making its decision, but shall again retire and not participate in the final discussion and voting regarding the transaction. The board or committee's decision shall be based on consideration of whether the transaction: a. is in the organization's best interest and for its own benefit; b. is fair and reasonable to the organization; and c. is the most advantageous transaction or arrangement the organization can obtain with reasonable efforts under the circumstances.”
“FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A Dr. Joshua Walker served as the USA Pavilions as President and CEO. In this role, Dr. Walker began by coordinating fundraising efforts and outreach to corporate partners to fund the USA Pavilion and developing a USA Pavilion team. After the fundraising efforts, Dr. Walker oversaw the logistical operations of the USA Pavilion, led the USA Pavilions largest events, and managed the visits of high-level delegations to the USA Pavilion. Dr. Walker was compensated $35,000 for the role of President and CEO.”
“Description:design, construction, removal total fees:3143950”
“Description:contractors total fees:565108”
“Description:staffing services total fees:214363”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Facilitate the United States participation at Expo 2017 in Astana, Kazakhstan by designing, and operating the USA Pavilion in partnership with the U.S. Dept of State. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6500 |
| IRS990/AllOtherContributionsAmt | 0 | 5470000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027781000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1299 PENNSYLVANIA AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1680000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3143950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 696500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 315000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 214363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 103 FURMANOVA STREET OFFICE 420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | KZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2711 Winona Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1299 Pennsylvania Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 354 woodgrove ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5256 Timberview Terrace |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32819 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRC Imagination Arts Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | APCO worldwide LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Andrew Snowhite |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Manpower LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Potts Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building/Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Mgmt, Comm, Admin |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OperationsConsulting |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5470000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6364778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -929778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35000 |
| IRS990/CYTotalExpensesAmt | 0 | 6399778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5470000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In partnership with the U.S. Department of State, USAP Expo 2017 promoted the commercial and public diplomacy interests of the United States in Kazakhstan and Eurasia by designing, building, and operating the USA Pavilion at Expo 2017 in Astana, Kazakhstan. The USA Pavilion welcomed more than 480,000 visitors who- through exciting stories, stunning audiovisuals, and hands-on interactive experiences that showcased Americas leadership in the area of global future energy- were inspired by our message that "The Source of Infinite Energy Is Within All of Us." Another 500,000+ people experienced our Pavilion virtually via social and traditional media. The Pavilions VIP Lounge hosted more than |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5215028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40258 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1149750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1149750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3923421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3923421 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joshua Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margery Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Horton Beebe-Center |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Bonker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Glickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Courtney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5470000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77009 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL & ENTERTAINMENT |
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| IRS990/PrincipalOfficerNm | 0 | Dr Joshua Walker |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Russia and the Newly Independent States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Internat'l Exposition |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The accrual method was used to account for expenditures on the organizations financial statements. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2,100 guests and a wide array of events including a U.S. Presidential Delegation from Washington, panel discussions on the future of energy, and numerous conversations and learning opportunities involving our team of 40 student ambassadors- 20 men and 20 women from across the U.S. who volunteered as next- generation ambassadors, guiding Pavilion visitors and serving as Americas public face at Expo 2017. Business Relationships Form 990, Part VI, line 2 Margery Kraus and Joshua Walker have a business relationship. Margery Kraus and Don Bonker have a business relationship. Management Duties FORM 990, PART VI, LINE 3 APCO Worldwide LLC provided management services to the organization. Joshua Walker, President, was compensated approximately $135,000 by APCO Worldwide while employed at APCO to provide services to USAP EXPO 2017. Joshua Walker left APCO Worldwides employ part-way through the year and was separately engaged to provide management services to USAP Expo 2017 for which he was compensated $35,000. Andrew Snowhite provided management services to USAP Expo 2017 and was compensated $315,000 by USAP Expo 2017 for such services. Governing Documents Changes Form 990, Part VI, Line 4 The bylaws were amended to lower the quorum of the board required for voting from a majority of the directors to the greater of 1/3 of the number of directors in office or 2 directors, as permitted by the DC Nonprofit Corporation Act. No Committees of the governing body Form 990, Part VI, line 8b The Organization does not have committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 11B The treasurer reviews the Form 990 as prepared by its external independent tax preparer. The Board of Directors is emailed a copy of the Form 990 and reviews and discusses the Form 990. Upon review, the Form 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | interest policy FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF BOARD COMMITTEES. ALL COVERED INDIVIDUALS SIGN THE ANNUAL ACKNOWLEDGMENT THAT THEY RECEIVED A COPY OF THE POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. Whenever a director, officer, or committee member becomes aware of a potential conflict of interest, whether financial or otherwise, s/he shall make the situation known to the board or committee (as the case might be) and provide all facts material to understanding the nature and scope of the conflict, including whether the interested person believes his or her ability to make an independent decision based solely on the best interest of the Corporation has been compromised. If the interested person involved does not make this disclosure, another director or committee member with knowledge of the potential conflict should draw it to the body's attention. The interested person with the potential conflict must retire from the meeting and not participate in final discussion and voting on the existence of the conflict. If a conflict is found to exist, the interested person may be invited to provide any relevant information that could be of use to the board in making its decision, but shall again retire and not participate in the final discussion and voting regarding the transaction. The board or committee's decision shall be based on consideration of whether the transaction: a. is in the organization's best interest and for its own benefit; b. is fair and reasonable to the organization; and c. is the most advantageous transaction or arrangement the organization can obtain with reasonable efforts under the circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A Dr. Joshua Walker served as the USA Pavilions as President and CEO. In this role, Dr. Walker began by coordinating fundraising efforts and outreach to corporate partners to fund the USA Pavilion and developing a USA Pavilion team. After the fundraising efforts, Dr. Walker oversaw the logistical operations of the USA Pavilion, led the USA Pavilions largest events, and managed the visits of high-level delegations to the USA Pavilion. Dr. Walker was compensated $35,000 for the role of President and CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:DESIGN, CONSTRUCTION, REMOVAL TOTAL FEES:3143950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:CONTRACTORS TOTAL FEES:565108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:STAFFING SERVICES TOTAL FEES:214363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III - PROGRAM SERVICE, LINE 4A (Cont'd) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PROCESS USED TO REVIEW THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | monitoring and enforcement of compliance with conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 11G |
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| IRS990/TotalContributionsAmt | 0 | 5470000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.