2024-11-15T13:30:39-05:00 2023-12-31 933193181 WILSON LEWIS 6650 SUGARLOAF PKWY STE 900 DULUTH GA 30097 990 2023-01-01 271282489 INSTITUTE FOR STRATEGIC DIALOGUE-US INST 2024642517 1032 15TH ST NE STE 285 WASHINGTON DC 20005 MICHAEL LEWIS CHAIR 2024642517 2024-11-15 true true VIVIAN DEMPSEY P01315461 7704761004 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL LEWIS 1032 15TH STREET NW SUITE 285 WASHINGTON DC 20005 5899380 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 10 29 0 5833424 5899380 0 0 856067 0 6689491 5899380 3057700 2029223 0 1092103 2496266 0 198517 748639 1375052 4898442 5900541 1791049 -1161 2514876 2199420 549392 228297 1965484 1971123 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 5133535 2029223 FUNDING FOR INSTITUTE FOR STRATEGIC DIALOGUE COUNTER EXTREMISM AND SECURITY WORK. 5133535 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 29 true false false false false false false false false X 11 10 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 SASHA HAVLICEK PRESIDENT AN 1.00 60.00 X X 72800 177823 0 STUART FIERTZ TREASURER 1.00 X X 0 0 0 MARK BERGMAN DIRECTOR 1.00 X 0 0 0 SERRA KIRDAR DIRECTOR 1.00 X 0 0 0 KARL-THEODOR ZU GUTTENBERG DIRECTOR 1.00 X 0 0 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 DIXON OSBURN KEY EMPLOYEE 40.00 X 176369 0 3517 249169 177823 3517 1 false true false 817129 5082251 5899380 5899380 2029223 2029223 249169 161960 24917 62292 1774246 1497199 230236 46811 133924 109815 16888 7221 172165 141172 21710 9283 166762 136741 21029 8992 45599 290 45309 28525 28525 504018 425759 27532 50727 87842 49669 38173 45070 45070 627090 581707 32192 13191 12299 12299 11870 11870 BANK SERVICE CHARGES 5263 5263 TELEPHONE & INTERNET 3638 3638 TRAINING 3442 3442 DUES AND SUBSCRIPTIONS 396 396 5900541 5133535 568489 198517 750740 535752 1659989 1558754 85954 77581 35361 8028 18193 27333 2514876 2199420 20305 138941 529087 89356 549392 228297 X 149791 34645 1815693 1936478 1965484 1971123 2514876 2199420 X -1161 6800 X false true X true false X 1084532 1976623 1407578 5833424 5899380 16201537 1084532 1976623 1407578 5833424 5899380 16201537 16201537 856067 856067 17057604 0.94980 0.64980 X PART II, LINE 10 OTHER INCOME 856,067 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35361 8028 27333 27333 RELATED PARTY PAYABLES 89356 89356 true EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS 2029223 2029223 2029223 DEVELOPMENT OF WORK 2029223 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) 2,029,223 0 X false false false false false false false false false SASHA HAVLICEK PRESIDENT AND CEO 72800 177823 72800 177823 DIXON OSBURN KEY EMPLOYEE 176369 2247 1270 179886 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 COMMITTEE 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 CEO AND CHAIR OF THE BOARD 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 COMMITTEE 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. 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