2023-11-13T15:17:43-05:00 2022-12-31 582466648 WILSON LEWIS 6650 SUGARLOAF PKWY STE 900 DULUTH GA 30097 990 2022-01-01 271282489 INSTITUTE FOR STRATEGIC DIALOGUE-US INST 2024642517 1032 15TH STREET NW SUITE 285 WASHINGTON DC 20005 MICHAEL LEWIS CHAIR 2024642517 2023-11-13 true MICHAEL LEWIS 999009999 false VIVIAN DEMPSEY P01315461 7704761004 2023-11-13 2022 2023-04-26 12:10:37Z X MICHAEL LEWIS 1032 15TH STREET NW SUITE 285 WASHINGTON DC 20005 6689491 false X INFO@ISDGLOBAL.ORG X 2009 DC ISD-US IS AN INDEPENDENT, NOT-FOR-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO SAFEGUARDING DEMOCRACY AND REVERSING THE RISING TIDE OF HATE, EXTREMISM, AND DISINFORMATION WORLDWIDE. 11 11 19 0 1407578 5833424 0 0 856067 1407578 6689491 1682837 3057700 0 1092103 0 84314 68742 748639 1751579 4898442 -344001 1791049 156242 2514876 549392 156242 1965484 X ISD-US IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A TRANSATLANTIC BRIDGE FOR LEADERS IN GOVERNMENT, MEDIA, AND THE PRIVATE SECTORS OF THE UNITED STATES AND THE WIDER EUROPEAN NEIGHBORHOOD TO FORMULATE COOPERATIVE APPROACHES FOR ADDRESSING THE CHALLENGE OF LONG-RANGE THREATS TO INTERNATIONAL AND COMMUNAL PEACE, AND TO ENHANCE THE CAPACITY OF KEY PLAYERS TO ACT EFFECTIVELY AND STRATEGICALLY IN THE GLOBAL ARENA. false false 4314369 2750403 FUNDING FOR INSTITUTE FOR STRATEGIC DIALOGUE COUNTER EXTREMISM AND SECURITY WORK. 307297 307297 FUNDING FOR INSTITUTE FOR STRATEGIC DIALOGUE GERMANY GGMBH COUNTER EXTREMISM AND SECURITY WORK. 4621666 true true false false false false false false false false true false false false true false false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 19 false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X NICK DUGDALE 2024642517 1032 15TH STREET NW SUITE 285 WASHINGTON DC 20005 MICHAEL LEWIS CHAIR 1.00 X X 0 0 0 STUART FIERTZ TREASURER 1.00 X X 0 0 0 MARK BERGMAN DIRECTOR 1.00 X 0 0 0 SERRA KIDAR DIRECTOR 1.00 X 0 0 0 KARL-THEODOR ZU GUTTENBERG DIRECTOR 1.00 X 0 0 0 SASHA HAVLICEK DIRECTOR 1.00 60.00 X 0 208246 0 KERRY HEALEY DIRECTOR 1.00 X 0 0 0 JIM HOAGLAND DIRECTOR 1.00 X 0 0 0 SHIRLEY LORD ROSENTHAL DIRECTOR 1.00 X 0 0 0 FARAH PANDITH DIRECTOR 1.00 X 0 0 0 CHRIS RICE DIRECTOR 1.00 X 0 0 0 208246 false true false 5833424 1055 5833424 OTHER INCOME - SECTION 481(A) 856067 856067 856067 6689491 856067 X 3057700 3057700 932209 903811 28398 10531 10531 70505 70505 78858 76456 2402 41287 41287 10375 10375 528812 422335 26161 80316 29272 21258 8014 31404 31404 73420 68250 1172 3998 20722 20722 4286 4286 BANK SERVICE CHARGES 3289 3289 UTILITIES 2605 2605 TELEPHONE & INTERNET 1816 1816 TRAINING 1122 1122 229 229 4898442 4621666 192462 84314 750740 156242 1659989 85954 20722 2529 18193 156242 2514876 20305 529087 0 549392 X 156242 149791 1815693 156242 1965484 156242 2514876 X 1791049 18193 X X false true X true false X 130910 1084532 1976623 1407578 5833424 10433067 130910 1084532 1976623 1407578 5833424 10433067 3097785 7335282 856067 856067 11289134 0.64980 0.40550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20722 2529 18193 18193 RELATED PARTY PAYABLES 529087 529087 true EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS 3057700 3057700 3057700 DEVELOPMENT OF WORK 2750403 ELECTRONIC TRAN N/A N/A DEVELOPMENT OF WORK 307297 ELECTRONIC TRAN N/A N/A 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 A GRANT REQUEST AND AGREEMENT ARE IN PLACE FOR EACH GRANT WITH STRICT REPORTING REQUIREMENTS. PER THE GRANT AGREEMENT, THE GRANTEE AGREES: - TO USE THE FUNDS SOLELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES OR TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION (BUT ONLY IF NO PART OF ITS ACTIVITIES INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT), OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS; AS DEFINED BY SECTION 170(C)(2)(B) UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986; - TO MAINTAIN ADEQUATE FINANCIAL RECORDS CONSISTENT WITH GENERALLY ACCEPTED ACCOUNTING PRACTICES AND TO RETAIN SUCH RECORDS FOR AT LEAST FOUR YEARS AFTER THE CONCLUSION OF THE GRANT PERIOD; - TO ALLOW ISD-US REPRESENTATIVES TO CONDUCT EVALUATIONS AND AUDITS OF THE PROJECT AT PERIODIC INTERVALS IF DESIRED TO DETERMINE THAT FUNDS WERE EXPENDED FOR THE PURPOSE APPROVED BY THE BOARD OF DIRECTORS; - TO PROVIDE A COPY OF AUDIT REPORTS WHICH DOCUMENT THAT GRANT FUNDS WERE EXPENDED FOR PURPOSES APPROVED BY THE BOARD; - TO RETURN TO ISD-US ANY PORTION OF THE GRANT FUNDS THAT ARE NOT USED FOR THE PURPOSE OF THE PROJECT GRANT. GRANTEES WILL PROVIDE A COMPLETE ANNUAL NARRATIVE AND FINANCIAL REPORT BY SET DEADLINE. SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDING ICELAND & GREENLAND) 3,057,700 0 X false false false false false false false false false SASHA HAVLICEK DIRECTOR 208246 208246 SCHEDULE J, PART III THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTE 2. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS FORM 990 - ORGANIZATION'S MISSION ISD-US IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A TRANSATLANTIC BRIDGE FOR LEADERS IN GOVERNMENT, MEDIA, AND THE PRIVATE SECTORS OF THE UNITED STATES AND THE WIDER EUROPEAN NEIGHBORHOOD TO FORMULATE COOPERATIVE APPROACHES FOR ADDRESSING THE CHALLENGE OF LONG-RANGE THREATS TO INTERNATIONAL AND COMMUNAL PEACE, AND TO ENHANCE THE CAPACITY OF KEY PLAYERS TO ACT EFFECTIVELY AND STRATEGICALLY IN THE GLOBAL ARENA. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND VICE-CHAIRPERSON REVIEWED THE FORM 990 BEFORE IT WAS FILED. A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE THE RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, MEMBER OF A COMMITTE WITH BOARD-DELEGATED POWERS, OR SENIOR EMPLOYEE WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. IN THE EVENT OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. EACH YEAR ALL POTENTIAL INTERESTED PERSONS SIGN A STATEMENT INDICATING RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 26,161 0 CONSULTING 422,335 0 80,316 TOTAL 422,335 26,161 80,316 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 18,193 FORM 990, PAGE 12, PART XII, LINE 1 ACCOUNTING METHOD CHANGE FROM CASH TO ACCRUAL TO MATCH THE AUDITED FINANCIAL STATEMENTS. INSTITUTE FOR STRATEGIC DIALOGUE UK PO BOX 75769 LONDON LONDON UK SW1P 9ER PEACE UK N/A false ISD - GERMANY GGMBH POSTFACH 8 06 47 BERLIN BERLIN GM 10006 PEACE GM N/A false false true false false false false false false false false false false false true true false false false false