2024-05-15T08:06:49-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 743093659 Center for US Global Leadership CENT 2026898911 1120 19th St NW 300 Washington DC 20036 Elizabeth Schrayer President & CEO 2026898911 2024-05-15 1 Elizabeth Schrayer 999009999 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Elizabeth Schrayer 1120 19th St NW 300 Washington DC 20036 10101196 0 X www.usglc.org X 2003 DC The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy. 16 16 63 35000 0 0 8630390 9644929 0 70605 92497 385662 0 0 8722887 10101196 0 0 0 0 4105263 4856192 0 0 588401 4302099 6388920 8407362 11245112 315525 -1143916 13026557 11781189 1810638 1709186 11215919 10072003 The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy. 0 0 3562284 National Program: The Center works to educate and engage opinion leaders, policy makers and public about the importance of U.S. development and diplomacy. In 2023, the Center focused on educating and engaging the Administration, members of Congress and opinion leaders on the importance of development and diplomacy. The Center hosted widely attended educational events in Washington, DC and across the country, hosted the annual tribute celebration, and held dozens of high-level meetings and policy discussions. The Center also continued to expand its outreach into the military community, through the continued growth of its National Security Advisory Council and Veterans for Smart Power initiative. 4455407 Field Program: In 2023, the Center continued its efforts to engage business, faith-based, civic, military, academic, and community leaders in its efforts throughout the country. The Center involved thousands of individuals in educational events, both large and small, to discuss the importance of America's development and diplomatic programs. 2074089 Public Education: In addition to engaging a broad following of supporters through its website and other social media tools, the Center consistently provided user-friendly content. In addition, the Center, through traditional media, placed dozens of opinion-editorials in a variety of state and national media publications, and by gaining earned media through events and other journalist engagements. 10091780 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 53 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Dular Niyangoda 2026898911 1120 19th St NW 300 Washington DC 20036 Norm Coleman Co-Chair 1.00 X X 0 0 0 Steve Benjamin Co-Chair Through 1/23 1.00 X X 0 0 0 Stephanie Murphy Co-Chair From 5/23 1.00 X X 0 0 0 Andrew Tisch Vice-Chair 0.50 X X 0 0 0 Jane Adams Treasurer 0.30 X X 0 0 0 Lionel C Johnson Director 0.30 X 0 0 0 Roslyn Brock Director 0.30 X 0 0 0 Nicole Clifton Director From 5/23 0.30 X 0 0 0 Evelyn Farkas Director 0.30 X 0 0 0 CD Glin Director 0.30 X 0 0 0 Michelle Grogg Director 0.30 X 0 0 0 Carrie Hessler-Radelet Director 0.30 X 0 0 0 George Ingram Director 0.30 X 0 0 0 William Moore Director 0.30 X 0 0 0 Norm Ornstein Director 0.30 X 0 0 0 Peter Roskam Director 0.30 X 0 0 0 Jill Tiefenthaler Director Through 9/23 0.30 X 0 0 0 Sherrie Westin Director 0.30 X 0 0 0 Elizabeth Schrayer President, CEO 40.00 X 0 0 0 Jason Gross Executive Director 40.00 X 330956 0 20643 Dular Niyangoda Chief Financial Officer 40.00 X 224901 0 17741 Sidney Traynham Chief Communications Officer 40.00 X 220844 0 14153 Michelle Bekkering Director of National Engagement 40.00 X 193526 0 13508 Dana Bruce Director of Development 40.00 X 152617 0 12952 Emily Benowitz Chief of Staff 40.00 X 141303 0 11367 Chris LaVine Policy Director 40.00 X 158081 0 5173 1422228 0 95537 9 0 1 0 Schrayer and Associates Inc 1120 19th St NW Suite 300 Washington DC 20036 Management, Strategy & Support 554853 Highland Advocacy Group 1750 K St NW Washington DC 20006 Outreach Consulting 186500 National Public Affairs PO Box 27101 Raleigh NC 27611 Outreach Consulting 165000 Rand Solutions Group 12001 Remington Dr Silver Spring MD 20902 IT Services 162177 BGR Government Affairs LLC 13th Street NW Washington DC 20005 Outreach Consulting 120000 7 9644929 9644929 Tribute event 900099 70605 70605 70605 385662 385662 10101196 70605 0 385662 X 594240 498052 56406 39782 3497135 2931061 331954 234120 69453 58210 6593 4650 394455 330606 37442 26407 300909 252201 28563 20145 554852 371570 16907 166375 17883 17189 343 351 18660 18660 1757818 1686387 35710 35721 57971 57971 183900 172255 5464 6181 274695 241629 11390 21676 231439 197428 10936 23075 998987 996646 2341 2220340 2220340 49097 44800 1833 2464 22185 14710 2602 4873 Organizational/corporat 1093 725 128 240 11245112 10091780 564931 588401 465108 920549 9473970 3964123 1002330 1654350 43611 30528 483317 328554 150916 154763 3845509 1890622 1211367 13026557 11781189 635175 810537 1175463 898649 1810638 1709186 X 9906802 7700223 1309117 2371780 11215919 10072003 13026557 11781189 -1143916 0 X X 0 1 X 1 0 X 8244575 10298595 8281414 8630390 9644929 45099903 8244575 10298595 8281414 8630390 9644929 45099903 26334065 18765838 109343 22642 1868 92497 385662 612012 45711915 194355 0.41050 0.39540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301817 147054 154763 181500 181500 0 154763 Due from U.S. Global Leadership Campaign 343964 Right-of-use asset-operating lease 867403 1211367 Lease liability - operating lease 898649 898649 X 10101196 0 10101196 0 10101196 11245112 0 11245112 0 11245112 Part X, Line 2: Management evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions. X X X 0 0 0 0 0 0 0 0 0 Jason Gross Executive Director 330956 0 0 0 0 0 11220 0 9423 0 351599 0 0 0 Dular Niyangoda Chief Financial Officer 224901 0 0 0 0 0 9010 0 8731 0 242642 0 0 0 Sidney Traynham Chief Communications Officer 220844 0 0 0 0 0 8850 0 5303 0 234997 0 0 0 Michelle Bekkering Director of National Engagement 193526 0 0 0 0 0 5032 0 8476 0 207034 0 0 0 Dana Bruce Director of Development 152617 0 0 0 0 0 6150 0 6802 0 165569 0 0 0 Chris LaVine Policy Director 158081 0 0 0 0 0 0 0 5173 0 163254 0 0 0 Emily Benowitz Chief of Staff 141303 0 0 0 0 0 5670 0 5697 0 152670 0 0 0 Part I, Line 3 The Center's President & CEO is employed by a management company, not by the Center directly. The Center evaluates rates charged for comparable management services provided by similar consulting firms to other non profit organizations similar in size, scope, and purpose. Schrayer & Associates Inc Entity more than 35% owned by Elizabeth Schrayer, the top mgmt official. 554853 Payment for strategic, program, management, and fundraising services. 0 Form 990, Part VI, Section A, line 3 The Center has a contractual agreement with an independent contractor, Schrayer & Associates, Inc., to provide strategic, program, management, and fundraising services to the Center. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Center's President & CEO. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Center evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Center examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. This analysis is conducted annually as part of the budget process. Form 990, Part VI, Section B, line 11b The Center's President & CEO, finance department, and full governing board review Form 990 prior to its submission to the IRS. Form 990, Part VI, Section B, line 12c Pursuant to the guidelines outlined in its policy handbook, the Center conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 The Center maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process. Form 990, Part VI, Section C, line 19 The Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 11g Payroll processing fees: Program service expenses 21,985. Management and general expenses 2,490. Fundraising expenses 1,756. Total expenses 26,231. Strategists: Program service expenses 392,170. Management and general expenses 7,827. Fundraising expenses 8,003. Total expenses 408,000. Communications: Program service expenses 46,319. Management and general expenses 924. Fundraising expenses 945. Total expenses 48,188. Photographer/Videographer: Program service expenses 72,074. Management and general expenses 1,439. Fundraising expenses 1,471. Total expenses 74,984. Other professional fees: Program service expenses 389,979. Management and general expenses 7,784. Fundraising expenses 7,958. Total expenses 405,721. Temporary help: Program service expenses 414,824. Management and general expenses 8,280. Fundraising expenses 8,465. Total expenses 431,569. Field consultant: Program service expenses 272,020. Management and general expenses 5,429. Fundraising expenses 5,551. Total expenses 283,000. Writers: Program service expenses 77,016. Management and general expenses 1,537. Fundraising expenses 1,572. Total expenses 80,125. Form 990, Part XII, Line 2c: The Center's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.