2023-11-15T08:57:09-06:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-01-01 275121564 CONCORDIA SUMMIT INC CONC 6465681251 134 EAST 40TH STREET 5TH FLOOR NEW YORK NY 10016 MATTHEW SWIFT CEO 6465681251 2023-11-14 1 MATTHEW SWIFT 999009999 0 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW SWIFT 134 EAST 40TH STREET 5TH FLOOR NEW YORK NY 10016 3639664 0 X WWW.CONCORDIA.NET X 2011 NY THE CONCORDIA SUMMIT IS A NON-PROFIT ORGANIZATION THAT SEEKS TO BUILD PUBLIC-PRIVATE PARTNERSHIPS AROUND GLOBAL ISSUES. CONVENING ITS INAUGRAL FORUM IN SEPTEMBER 2011, THE CONCORDIA SUMMIT FOCUSES ON PROMOTING MORE INTERACTION BETWEEN THE PUBLIC AND PRIVATE SECTORS. 10 11 28 0 0 0 2516577 2903542 518274 661117 10 5 9957 75000 3044818 3639664 7500 0 0 0 1211748 1111980 0 0 108267 2333257 3373322 3552505 4485302 -507687 -845638 1272481 1133095 1293570 1999822 -21089 -866727 X CONCORDIA IS A REGISTERED 501(C)(3) NONPROFIT ORGANIZATION THAT ENABLES PUBLIC-PRIVATE PARTNERSHIPS TO CREATE A MORE PROSPEROUS AND SUSTAINABLE FUTURE. AS EQUAL PARTS CONVENER, CAMPAIGNER, AND IDEA INCUBATOR, CONCORDIA IS CREATING A NEW MODEL FOR HOW A NONPARTISAN, NONPROFIT CAN HAVE A GLOBAL IMPACT. 0 0 3627837 661117 CONCORDIA FOSTERS MEANINGFUL DIALOGUE, SPARKS COLLABORATION, AND INSPIRES COLLECTIVE ACTION BY WAY OF DIVERSE PROGRAMMING THROUGHOUT THE YEAR. FROM THE ANNUAL CONCORDIA SUMMIT TO A SERIES OF YEAR-ROUND ENGAGEMENT OPPORTUNITIES, OUR PROGRAMMING CONNECTS CONCORDIA MEMBERS WITH THOUGHT LEADERS AND SOCIAL INNOVATORS WHILE ENCOURAGING CONTRIBUTION BEYOND OUR EVENTS.ON SEPT 19-21, 2022, THE 2022 CONCORDIA ANNUAL SUMMIT CONVENED OVER 1,900 PARTICIPANTS IN-PERSON TO ENGAGE SOME OF THE WORLD'S PREEMINENT THOUGHT LEADERS AND DECISION MAKERS TO ADDRESS PRESSING GLOBAL CHALLENGES BY HIGHLIGHTING THE POTENTIAL THAT EFFECTIVE CROSS-SECTOR COLLABORATION CAN HAVE IN CREATING A MORE PROSPEROUS AND SUSTAINABLE FUTURE. PARTICIPANTS CHARTED A COURSE FORWARD IN A POST-PANDEMIC WORLD AND BUILT ON A SPIRIT OF INTERNATIONAL COOPERATION AS THEY DISCUSSED SCALABLE SOLUTIONS TO TIMELY ISSUES SUCH AS FINANCIAL INCLUSION, GLOBAL TRADE, AND THE ROLE OF THE PRIVATE SECTOR IN COMBATING MISINFORMATION AND DISINFORMATION. 3627837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 6465681251 134 EAST 40TH STREET 5TH FLOOR NEW YORK NY 10016 MATTHEW SWIFT PRESIDENT/EXECUTIVE DIRECT 40.00 X X 0 0 0 NICHOLAS LOGOTHETIS CHAIRMAN 40.00 X X 0 0 0 REGINA SHERIDAN BOARD MEMBER 1.00 X 0 0 0 PRESCOTT STEWART BOARD MEMBER 1.00 X 0 0 0 KJ WANG BOARD MEMBER 1.00 X 0 0 0 CORDELL CARTER BOARD MEMBER 1.00 X 0 0 0 TATIANA TORRES BOARD MEMBER 1.00 X 0 0 0 ADRIANA HENRIQUEZ BOARD MEMBER 1.00 X 0 0 0 CAROLINE SCULLIN BOARD MEMBER 1.00 X 0 0 0 RODNEY FERGUSON BOARD MEMBER 1.00 X 0 0 0 HANNE DALMUT PARTNERSHIPS SENIOR DIRECT 40.00 X 120000 0 0 120000 0 0 1 0 0 0 MOSS AGENCY LLC 143 HAMILTON AVENUE BERKELEY HEIGHTS NJ 07922 EVENT PRODUCTION 123937 1 563140 110568 2229834 2903542 PARTICIPANT FEES 900099 585785 585785 SUMMIT TICKET SALES 900099 75332 75332 661117 5 5 MISCELLANEOUS REVENUE 900099 75000 75000 75000 3639664 661117 0 75005 X 886279 547933 263848 74498 2227 1377 663 187 131527 81315 39156 11056 91947 56845 27373 7729 20216 20216 28011 28011 1334715 1040230 294485 13801 8532 4109 1160 29622 18314 8818 2490 82732 51148 24630 6954 34706 21457 10332 2917 355437 355437 5169 5169 10733 6636 3195 902 EVENT FEES 1408529 1408529 INTERNSHIP EXPENSE 27331 27331 BANK CHARGES AND CREDIT 13367 13367 BAD DEBT EXPENSE 4500 4500 4453 2753 1326 374 4485302 3627837 749198 108267 148185 131962 164586 80001 830000 719500 78325 160383 27477 17986 122890 99627 23908 23263 1272481 1133095 1075074 1103496 68496 78769 321907 150000 495650 1293570 1999822 X -21089 -866727 -21089 -866727 1272481 1133095 -845638 0 X 0 0 0 X 3765123 3640707 1804448 2516577 2903542 14630397 3765123 3640707 1804448 2516577 2903542 14630397 4191243 10439154 7 10 5 22 2008 3 5103 9957 75000 92071 14722490 3002582 0.70910 0.50790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56794 33531 23263 66096 66096 0 23263 MAS ADVISORY INC BOARD MEMBER TO COVER SHORT-TERM OPERATING EXPENSES X 46907 0 0 0 LIBRA CAPITAL US BOARD MEMBER TO COVER SHORT-TERM OPERATING EXPENSES X 275000 0 0 0 321907 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONS MANAGER AND CO-PRESIDENT REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MAMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL OR ACTUAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS. ANY MEMBER INVOLVED IN A POTENTIAL CONFLICT IS NOT INVOLVED IN THE DECISION PROCESS, AS TO WHETHER THERE EXISTS AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION AND BENEFITS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. WHEN A CHANGE TO THE COMPENSATION LEVEL IS BEING CONSIDERED, THE CEO COMPENSATION PACKAGE WILL BE DETERMINED BY THE BOARD USING COMPARABLE DATA AND WILL BE VOTED ON AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,485. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,040,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040,230.