2023-11-15T10:25:33-06:00 2022-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2022-01-01 521872849 COUNCIL ON COMPETITIVENESS COUN 2026824292 900 17TH STREET NW NO 700 WASHINGTON DC 20006 DEBORAH L WINCE-SMITH PRESIDENT 2026824292 2023-11-15 1 DEBORAH WINCE-SMITH 999009999 0 KATSIARYNA VASILIEV P02167272 4107205220 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH L WINCE-SMITH 900 17TH STREET NW NO 700 WASHINGTON DC 20006 3189798 0 X WWW.COMPETE.ORG X 1994 DC TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. 6 5 4 0 0 0 3371157 2773420 0 0 437 1444 86199 414934 3457793 3189798 170113 0 0 0 1389906 1443560 0 0 96740 1566213 2127657 3126232 3571217 331561 -381419 2481481 4127976 1369173 3558336 1112308 569640 X TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. 0 0 1099804 NATIONAL INNOVATION COMMISSION - THE COMMISSION ACTIVELY ENGAGES PEER PRIVATE-SECTOR LEADERS TO CONFRONT AND OVERCOME THE CRITICAL CHALLENGES FACING THE U.S. INNOVATION AGENDA AND TO CREATE MOMENTUM IN THE UNITED STATES TO OUTPACE THE REST OF THE WORLD IN INNOVATION CAPACITY, CAPABILITY AND COMPETITIVENESS. 363260 NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS ANDOTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA ANDTHE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ONIDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TOADDRESS THE PRESSING AND EMERGING PRIOROITIES OF AMERICA'S ECONOMY. 599847 TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - THE TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE BRINGS TOGETHER CHIEF TECHNOLOGY OFFICERS FROM BUSINESS AND ACADEMIA TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY. 188338 OTHER PROGRAM INCLUDES: COUNCIL OF COUNCILS - THIS PROGRAM PROVIDES SUPPORT FOR THE GLOBALFEDERATION OF COMPETITIVENESS COUNCILS, A SECTION 501(C)(3) ORGANIZATION WITH A MISSION TO MEET THE CHALLENGES IN THE GLOBAL ECONOMIC LANDSCAPE, TO IDENTIFY AND SUPPORT POLICIES AND PROGRAMS TO STIMULATE ECONOMIC GROWTH, AND FOSTER INNOVATION AND STRENGHTEN NATIONAL COMPETITIVENESS. 333614 OTHER PROGRAM ALSO INCLUDES:GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; ADVANCED COMPUTING-THE SCOPE OF THE GRANT IS TO CONDUCT RESEARCH INTO ISSUES OF THE POTENTIAL VALUE OF HIGH PERFORMANCE COMPUTING (HPC) TO IMPROVE U.S. INDUSTRY'S COMPETITIVENESS. 521952 2584863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHARLES EVANS 2026824292 900 17TH STREET NW NO 700 WASHINGTON DC 20006 BRIAN T MOYNIHAN CHAIR 1.00 X 0 0 0 JANET FOUTTY BUSINESS VICE-CHAR 1.00 X 0 0 0 JOAN GABEL ACADEMIC VICE-CHAIR 1.00 X 0 0 0 KENNETH COOPER LABOR VICE-CHAIR 1.00 X 0 0 0 CHARLES HOLLIDAY JR CHAIRMEN EMERITUS 1.00 X 0 0 0 DEBORAH L WINCE-SMITH PRESIDENT 40.00 X X 507000 0 63397 CHARLES EVANS SECRETARY 40.00 X 350978 0 17824 MARCY JONES EXEC ASST. TO PRESIDENT 40.00 X 134263 0 22985 992241 0 104206 3 0 1 0 0 879350 1894070 2773420 1444 1444 353232 0 353232 353232 353232 INCREASE IN CSV OF LIF 900099 61076 61076 MISCELLANEOUS 900099 626 626 61702 3189798 1444 0 414934 X 1045531 801431 198538 45562 142321 94600 47721 198227 145577 46809 5841 57481 43761 11484 2236 14985 14985 137331 137331 391139 332940 58199 3532 1148 2384 5629 4232 1188 209 63184 47506 13330 2348 743689 559157 156898 27634 13817 492 13325 55608 53907 1701 93981 93981 92750 69736 19568 3446 91025 68439 19204 3382 MULTIMEDIA PRODUCTION A 309505 193117 116388 REPAIRS AND MAINTENANCE 42507 31960 8968 1579 BANK AND CREDIT CARD FE 22448 16878 4736 834 EQUIPMENT RENTAL 21138 15893 4460 785 25389 10108 14781 500 3571217 2584863 889614 96740 417158 359763 558045 459350 513230 130000 159201 0 74672 29989 1388392 1042070 436936 346322 322239 2802552 2481481 4127976 229587 164503 1139586 3393833 1369173 3558336 X 344558 243640 767750 326000 1112308 569640 2481481 4127976 -381419 -161249 0 X X 0 0 0 X 3414835 3943578 4523800 3371157 2773420 18026790 3414835 3943578 4523800 3371157 2773420 18026790 1195024 16831766 3823 1835 866 10568 354676 371768 70291 125314 17755 76068 61702 351130 18749688 0.89770 0.93840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060883 728131 332752 299416 285846 13570 28093 28093 0 346322 INVESTMENTS HELD FOR DEFERRED COMPENSATION 58284 CASH SURRENDER VALUE OF LIFE INSURANCE 323001 RIGHT OF USE ASSET 2217184 SUBLEASE PREPAID RENT AND BROKER COMMISSIONS 204083 2802552 ACCRUED PAYROLL AND BENEFITS 309684 DUE TO GFCC 13284 OPERATING OFFICE LEASE LIABILLITY CURRENT PORTION 877685 SECURITY DEPOSIT 30261 OPERATING OFFICE LEASE LIABILLITY LONG TERM PORTION 2104635 DEFERRED COMPENSATION 58284 3393833 X PART X, LINE 2: THE COUNCIL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 DEBORAH L WINCE-SMITH PRESIDENT 507000 0 0 0 0 0 58000 0 5397 0 570397 0 0 0 CHARLES EVANS SECRETARY 322225 0 28753 0 0 0 12546 0 5278 0 368802 0 0 0 MARCY JONES EXEC ASST. TO PRESIDENT 122118 0 12145 0 0 0 17522 0 5463 0 157248 0 0 0 PART I, LINE 1A: THESE ITEMS ARE SPECIFICALLY PROVIDED IN THE EMPLOYMENT CONTRACT FOR THE ORGANIZATION'S PRESIDENT. PART I, LINE 7: PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES WHO MET ESTABLISHED CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS DONE BY THE VP OF FINANCE AND OPERATIONS. COPIES OF THE 990 AND THE AUDIT ARE SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES COPIES OF THE NECESSARY COMPLIANCE FORMS, THE SAFE HARBOR INFORMATION AND DETAILS TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE FOR COMPLETION AT THE END OF EACH FISCAL YEAR. THE FORMS ARE ACCOMPANIED BY A LETTER FROM THE CHIEF OPERATING OFFICER WHICH EXPLAINS THE NEED FOR THE COMPLETION AND RETURN TO THE COUNCIL OFFICES WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT OF THE COUNCIL IS DETERMINED BY THE BOARD OF DIRECTORS, WHO ALSO COMPRISE A PERFORMANCE REVIEW BOARD FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL OF COMPETITIVENESS WEB SITE LIST THE FACT THAT APPROPRIATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,129. CONSULTING: PROGRAM SERVICE EXPENSES 180,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,000. RESEARCH WRITERS AND COPY RIGHT: PROGRAM SERVICE EXPENSES 152,940. MANAGEMENT AND GENERAL EXPENSES 47,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,010. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE