2024-11-21T10:33:44-06:00 2023-09-30 135565207 KPMG LLP 8350 BROAD ST SUITE 900 CLEAN VA 22102 990 2022-10-01 521503251 ENDOWMENT OF THE US INSTITUTE OF PEACE ENDO 2024571700 2301 CONSTITUTION AVE NW WASHINGTON DC 20037 JOSEPH LATAILLE SECRETARY/TREASURER 2024571700 2024-11-14 1 0 BRIAN KEARNS P02061479 7032868000 2024-11-08 2022 2024-10-15 13:58:12Z X JOSEPH LATAILLE 2301 CONSTITUTION AVE NW WASHINGTON DC 20037 7197968 0 X WWW.USIP.ORG X 1986 DC TO CONDUCT ACTIVITIES IN FURTHERANCE OF THE UNITED STATES INSTITUTE OF PEACE. 12 12 0 9 0 0 1006204 6079047 137284 689513 49455 427620 448335 1788 1641278 7197968 0 0 0 0 0 0 0 0 708802 4976625 3087580 4976625 3087580 -3335347 4110388 72705277 77940289 220262 1326099 72485015 76614190 X THE ENDOWMENT OF THE USIP, CONDUCTS ACTIVITIES IN FURTHERANCE OF THE UNITED STATES INSTITUTE OF PEACE WHICH IS AN INDEPENDENT, NON-PARTISAN NATIONAL INSTITUTION ESTABLISHED AND FUNDED BY CONGRESS. (SEE SCH O) 0 0 -902781 689513 THE USIP SERVICE PROGRAM ADMINISTERS PAYMENTS ON BEHALF OF THE UNITED STATES INSTITUTE OF PEACE. -902781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 0 0 1 82 0 1 0 0 1 PK SU 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X REBECCA FERNANDES 2024571700 2301 CONSTITUTION AVE NW WASHINGTON DC 20037 X JUDITH A ANSLEY VICE CHAIRMAN 1.00 1.00 X 0 0 0 JONATHAN BURKS DIRECTOR (AS OF 10/2022) 1.00 1.00 X 0 0 0 ERIC S EDELMAN DIRECTOR (UNTIL 10/2022) 1.00 1.00 X 0 0 0 JOSEPH ELDRIDGE DIRECTOR (UNTIL 10/2022) 1.00 1.00 X 0 0 0 JOSEPH FALK DIRECTOR (AS OF 4/2023) 1.00 1.00 X 0 0 0 EDWARD GABRIEL DIRECTOR (AS OF 10/2022) 1.00 1.00 X 0 0 0 STEPHEN HADLEY CHAIRMAN 1.00 1.00 X 0 0 0 KERRY KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 IKRAM U KHAN DIRECTOR (UNTIL 10/2022) 1.00 1.00 X 0 0 0 STEPHEN D KRASNER DIRECTOR (UNTIL 10/2022) 1.00 1.00 X 0 0 0 JOHN A LANCASTER DIRECTOR (UNTIL 10/2022) 1.00 1.00 X 0 0 0 GEORGE E MOOSE CHAIRMAN (UNTIL 4/2023) 1.00 1.00 X 0 0 0 JEREMY A RABKIN DIRECTOR (UNTIL 4/2023) 1.00 1.00 X 0 0 0 NATHALIE RAYES DIRECTOR (10/2022 TO 12/2023) 1.00 1.00 X 0 0 0 MICHAEL SINGH DIRECTOR (AS OF 10/2022) 1.00 1.00 X 0 0 0 MARY SWIG DIRECTOR (AS OF 10/2022) 1.00 1.00 X 0 0 0 KATHRYN WHEELBARGER DIRECTOR (AS OF 10/2022) 1.00 1.00 X 0 0 0 J ROBINSON WEST DIRECTOR (UNTIL 10/2022) 1.00 1.00 X 0 0 0 ROGER ZAKHEIM DIRECTOR (AS OF 4/2023) 1.00 1.00 X 0 0 0 NANCY ZIRKIN DIRECTOR 1.00 1.00 X 0 0 0 LISE GRANDE PRESIDENT/CEO 10.00 30.00 X 0 331529 34260 JOSEPH LATAILLE SECRETARY/TREASURER 10.00 30.00 X 0 213035 44948 WILLIAM B TAYLOR EXECUTIVE VP 10.00 30.00 X 0 230803 13245 0 775367 92453 0 0 1 0 PEACETECH LAB INC 2301 CONSTITUTION AVE NW CLINTON B WASHINGTON DC 20037 IT SERVICES 541025 THE JOHN AKRIDGE MANAGEMENT COMPANY 601 13TH STREET NW WASHINGTON DC 20005 FACILITIES MGMT 236183 CIMA COMPANIES INC THE 23750 KILLARNEY DRIVE SUITE 202 WOODBRIDGE VA 221924124 INSURANCE SERVICES 196334 FRAGOMEN DEL REY BERNSEN & LOEWY LLP 1101 15TH ST NW WASHINGTON DC 20005 ADVISORY SERVICES 182522 INTER-CON SECURITY SYSTEMS INC 210 S DELACEY AVENUE 200 PASADENA CA 911052079 SECURITY SERVICES 172784 5 1415080 4663967 6079047 THIRD PARTY EVENT REVE 900099 561146 561146 ACADEMY REVENUE 900099 100700 100700 PUBLICATION SALES 513120 22467 22467 HONORARIA 900099 5200 5200 689513 427620 427620 1788 1788 7197968 689513 0 429408 381678 -1129258 974574 536362 119129 82114 32288 4727 92596 92596 23454 832 22462 160 701537 143531 390453 167553 1769186 1769186 3087580 -902781 3281559 708802 15362149 15702696 3270075 5926164 131173 135835 30207 13695 78228508 26086022 53911673 52142486 4019413 72705277 77940289 166689 1272748 53573 53351 220262 1326099 X 71962390 76195928 522625 418262 72485015 76614190 72705277 77940289 4110388 18787 0 X 0 1 X 1 0 X 3043626 7851382 4452986 1006204 6079047 22433245 3043626 7851382 4452986 1006204 6079047 22433245 9388771 13044474 1622419 698525 120520 497790 429408 3368662 25801907 1610248 0.50560 0.54090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69141362 17309676 51831686 380321 69521 310800 7604575 7604575 0 1102251 1102251 0 52142486 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE UNITED STATES INSTITUTE OF PEACE AND THE ENDOWMENT HAVE MAINTAINED TAX EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 LISE GRANDE PRESIDENT/CEO 0 224410 0 105535 0 1584 0 27121 0 7139 0 365789 0 0 JOSEPH LATAILLE SECRETARY/TREASURER 0 190235 0 22560 0 240 0 23268 0 21680 0 257983 0 0 WILLIAM B TAYLOR EXECUTIVE VP 0 200431 0 28518 0 1854 0 12245 0 1000 0 244048 0 0 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE ENDOWMENT OF THE USIP, CONDUCTS ACTIVITIES IN FURTHERANCE OF THE UNITED STATES INSTITUTE OF PEACE WHICH IS AN INDEPENDENT, NON-PARTISAN NATIONAL INSTITUTION ESTABLISHED AND FUNDED BY CONGRESS. ITS GOALS AND MISSION ARE TO: 1) PREVENT AND RESOLVE VIOLENT INTERNATIONAL CONFLICTS, 2) PROMOTE POST-CONFLICT STABILITY AND DEVELOPMENT, AND, 3) INCREASE CONFLICT MANAGEMENT CAPACITY, TOOLS AND INTELLECTUAL CAPITAL WORLDWIDE. FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM PREPARES FORM 990 IN CONJUNCTION WITH USIP'S FINANCE DEPARTMENT. THE CFO THEN REVIEWS A COPY OF FORM 990 WITH THE OUTSIDE CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE TO AVOID ANY CONFLICT OF INTEREST OR EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST SHOULD BE REPORTED TO THE CHAIR OF THE BOARD. ON AN ANNUAL BASIS, ALL DIRECTORS AND OFFICERS SHALL RECEIVE, REVIEW, AND SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND WILL COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE SIGNED ANNUAL STATEMENT WILL BE PROVIDED TO THE INSTITUTE'S CHIEF ADMINISTRATIVE OFFICER, WHO SERVES AS THE ETHICS OFFICER. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION (INCLUDING BUT NOT LIMITED TO EXCLUDING THE INTERESTED PERSON FROM MATTERS RELATED TO THE PARTICULAR CONFLICT OF INTEREST; BOARD CENSURE; TERMINATION OF EMPLOYMENT IN THE CASE OF AN OFFICER WHO IS AN EMPLOYEE; AND, IN THE CASE OF A BOARD MEMBER, RECOMMENDED DISMISSAL FROM THE BOARD CONSISTENT WITH SECTION 1706(H)) OF THE USIP ACT. FORM 990, PART VI, SECTION C, LINE 19 THE ENDOWMENT OF THE USIP IS SUBJECT TO THE FREEDOM OF INFORMATION ACT CONSEQUENTLY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: USIP AMENDED ITS 2022 FORM 990 TO APPROPRIATELY REFLECT COMPENSATION REPORTED IN COLUMN E OF PART VII AND COLUMN B(I) OF PART II OF SCHEDULE J. UNITED STATES INSTITUTE OF PEACE 2301 CONSTITUTION AVE NW WASHINGTON DC 20037 474967301 RESOLVING CONFLICT DC 501(C)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0