2025-06-27T08:13:17-05:00 2024-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-01-01 131945157 Hudson Institute Inc HUDS 2029742400 1201 Pennsylvania Avenue NW 400 Washington DC 20004 John P Walters President & CEO 2029742400 2025-06-23 1 1 Yong Zhang CPA P01249785 7038930300 2025-06-23 2024 2025-03-06 01:10:19Z John P Walters 1201 Pennsylvania Avenue NW 400 Washington DC 20004 27461394 0 X www.hudson.org X 1961 NY Hudson Institute is a research organization promoting American leadership for a secure, free, and prosperous future. Founded in 1961 by strategist Herman Kahn, Hudson Institute challenges conventional thinking and helps manage strategic transitions through interdisciplinary studies in defense, international relations, economics, energy, technology, culture, and law. Hudson seeks to guide policymakers and global leaders in government and business through a robust program of publications, conferences, policy briefings, and recommendations. 12 11 83 108 0 0 20801938 18345282 0 0 4291606 4602374 -309628 -263726 24783916 22683930 0 0 0 0 12633840 17225748 0 24350 2521174 12257268 9178141 24891108 26428239 -107192 -3744309 117371037 121069620 20596984 18192649 96774053 102876971 Hudson Institute is a research organization promoting American leadership for a secure, free, and prosperous future. 0 0 17043362 To promote the discussion and exchange of ideas on issues related to national security, human rights, religious freedom, and foreign policy. (Please see www.hudson.org for additional information). 4530514 To promote the discussion and exchange of ideas on issues related to economics, domestic policy, and political studies. (Please see www.hudson.org for additional information). 21573876 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 187 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MA MI MN MS NV NH NJ NM NY NC X X Nicholas Mackey 2029742400 1201 Pennsylvania Avenue NW 400 Washington DC 20004 John P Walters President and CEO 40.00 X X 600353 0 63381 Joel Scanlon Executive Vice President 40.00 X 334570 0 42858 Steven Corder Chief Financial Officer 40.00 X 246599 0 40656 Ann Marie Hauser Vice President, Public Affairs 40.00 X 292256 0 37798 Matthew Hunter Vice President, Strategic Partnerships 40.00 X 307325 0 15704 Daniel McKivergan Vice President, Government Relations 40.00 X 276166 0 57816 Nicholas Mackey Director of Operations 40.00 X 189835 0 42990 Victoria Miller Corporate Secretary 40.00 X 143986 0 22453 Bryan Clark Senior Fellow and Director 40.00 X 285606 0 33114 Patrick Cronin Asia-Pacific Security Chair 40.00 X 265203 0 47552 Michael Doran Senior Fellow and Director 40.00 X 283989 0 60808 Thomas Duesterberg Senior Fellow 40.00 X 264750 0 22239 Walter Russell Mead Distinguished Fellow 40.00 X 406245 0 38636 Sarah May Stern Chair 8.00 X X 0 0 0 Russell Pennoyer Vice Chair 1.00 X X 0 0 0 Thomas C Barry Trustee 1.00 X 0 0 0 Linden S Blue Trustee 1.00 X 0 0 0 Jack David Senior Fellow and Trustee 1.00 X 0 0 0 Thomas J Donohue Trustee 1.00 X 0 0 0 Michael Kassen Trustee 1.00 X 0 0 0 Shinya Katanozaka Trustee 1.00 X 0 0 0 Jessie Knight Jr Trustee 1.00 X 0 0 0 Laurence C Leeds Jr Trustee 1.00 X 0 0 0 Shyam Sankar Trustee 1.00 X 0 0 0 Michael L Santini Trustee 1.00 X 0 0 0 Leslie D Ware Trustee 1.00 X 0 0 0 Margaret Whitehead Trustee 1.00 X 0 0 0 3896883 0 526005 34 0 1 0 Square Miles LLC 736 N Holly Drive Annapolis MD 21409 Policy Research 400829 William Barr 5904 Calla Drive McLean VA 22101 Policy Research 250000 Scout Strategy Group LLC 106 Spectacle Lane Wilton CT 06897 Policy Research 222000 Solarium Strategies LLC 2460 Brenner Place Allouez WI 54301 Policy Research 204167 Rebeccah L Heinrichs 4201 Maple Tree Ct Alexandria VA 22304 Policy Research 160228 11 2097842 364174 15883266 2188219 18345282 2916033 2916033 6147879 4461538 1686341 1686341 1686341 52200 2097842 315926 -263726 -263726 22683930 0 0 4338648 2714745 2335855 191999 186891 12492280 10748766 883506 860008 494925 425849 35003 34073 863923 743348 61100 59475 659875 567778 46669 45428 88283 70896 6852 10535 105237 105237 24350 24350 7140 7140 824740 657143 61852 105745 94030 69275 4685 20070 226986 59534 146401 21051 489698 425017 23802 40879 2562047 2124663 203615 233769 1823819 1550332 21910 251577 1212939 765966 67188 379785 542908 118612 393775 30521 123572 100540 11671 11361 Media Production Costs 367453 270713 18307 78433 Printing, Design, and D 283129 208589 14106 60434 Research Materials 144567 116095 11221 17251 Bad Debt Expense 100000 73673 4982 21345 181593 141232 12168 28193 26428239 21573876 2333189 2521174 4091879 3216848 5569590 5113246 1042040 558879 233170 247939 6805216 4320558 3027564 2484658 88837735 96818273 14569059 12629777 117371037 121069620 1732432 1586637 565915 592060 18298637 16013952 20596984 18192649 X 76222112 84998293 20551941 17878678 96774053 102876971 117371037 121069620 -3744309 9847227 0 X 0 1 X 1 0 X 15356881 19919809 22510826 20801938 18345282 96934736 15356881 19919809 22510826 20801938 18345282 96934736 13025825 83908911 2101110 2166846 2269694 2911812 2916033 12365495 5680 26600 25200 34400 52200 144080 109444311 0.76670 0.67100 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising income - 2020 Amount: $ 5,680. 2021 Amount: $ 26,600. 2022 Amount: $ 25,200. 2023 Amount: $ 34,400. 2024 Amount: $ 52,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 84776645 13349 12675702 3966035 93499661 75127973 184161 13098538 3634027 84776645 81147894 7147063 -9178984 3988000 75127973 68738213 39505 15744176 3374000 81147894 63853378 1173106 6025729 2314000 68738213 0.92000 0.08000 0 0 5629168 3399430 2229738 1176048 921128 254920 2484658 Right-of-use asset - operating lease 12629777 12629777 Lease liability - operating lease 16013952 16013952 X 32839943 9847227 315926 10163153 22676790 7140 7140 22683930 26737025 315926 315926 26421099 7140 7140 26428239 Part IV, Line 2b: The Institute holds funds for the Center for Religious Freedom (the "Center"), which transferred its programs and operations to the Institute effective January 1, 2007. The investment account is treated as agency funds by the Institute. Part V, Line 4: The Board-Designated Fund (Quasi-Endowment) supports Hudson's Stern Chair and other operating expenses. The Japan Chair Endowment supports the operating expenses of Hudson's Japan Chair. Part X, Line 2: Management has evaluated the Institute's tax positions and concluded that the Institute's financial statements do not include any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Fundraising expenses 315,926. Part XII, Line 2d - Other Adjustments: Fundraising expenses 315,926. X X X X X X X 1 Shapiro Associates LLC 540 W Frontage Road 2250 Northfield IL 60093 Fundraising Consultant 0 0 24350 -24350 24350 -24350 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Herman Kahn Award Dinner 2150042 2097842 52200 198972 116954 2150042 2097842 52200 198972 116954 315926 -263726 X 1 1 X X X 0 0 0 0 0 0 0 1 0 John P Walters President and CEO 555353 0 45000 0 0 0 27600 0 35781 0 663734 0 0 0 Joel Scanlon Executive Vice President 304570 0 30000 0 0 0 27299 0 15559 0 377428 0 0 0 Steven Corder Chief Financial Officer 236599 0 10000 0 0 0 20231 0 20425 0 287255 0 0 0 Ann Marie Hauser Vice President, Public Affairs 282256 0 10000 0 0 0 23777 0 14021 0 330054 0 0 0 Matthew Hunter Vice President, Strategic Partnershi 282325 0 25000 0 0 0 1933 0 13771 0 323029 0 0 0 Daniel McKivergan Vice President, Government Relations 271166 0 5000 0 0 0 23183 0 34633 0 333982 0 0 0 Nicholas Mackey Director of Operations 179835 0 10000 0 0 0 15923 0 27067 0 232825 0 0 0 Victoria Miller Corporate Secretary 128986 0 15000 0 0 0 11637 0 10816 0 166439 0 0 0 Bryan Clark Senior Fellow and Director 285606 0 0 0 0 0 23100 0 10014 0 318720 0 0 0 Patrick Cronin Asia-Pacific Security Chair 265203 0 0 0 0 0 23100 0 24452 0 312755 0 0 0 Michael Doran Senior Fellow and Director 283989 0 0 0 0 0 23457 0 37351 0 344797 0 0 0 Thomas Duesterberg Senior Fellow 264750 0 0 0 0 0 21180 0 1059 0 286989 0 0 0 Walter Russell Mead Distinguished Fellow 406245 0 0 0 0 0 27600 0 11036 0 444881 0 0 0 Part I, Line 1a Hudson Institute received charter air travel as a non-cash contribution to support its business operations. Part I, Line 7 The compensation committee of the board determines the salary and the amount of any bonus given to the President and CEO each year. X 15 2166094 FMV X 1 2082 FMV X Flight tickets 2 20043 FMV 0 0 1 Part I, Line 32b: Hudson Institute has an account with a securities broker to accept stock donations. Donations are sent directly to this account and are sold within a few business days of receipt. Form 990, Part VI, Section A, line 1a The Board of Trustees may, by resolution adopted by a majority of the entire Board, designate five (5) or more trustees of the corporation, one of whom shall be the president, to constitute an Executive Committee which, to the extent provided in such resolution and consistent with the Act, the Certificate of Incorporation, and Hudson Institute's bylaws, shall have and exercise all of the authority of the Board of Trustees in the management of the corporation's affairs during intervals between the meetings of the Board of Trustees. Form 990, Part VI, Section B, line 11b A draft version of Hudson Institute's Form 990 is reviewed by its senior management team, including the President and CEO and the Executive Vice President, and the Audit and Risk Committee of the Board of Trustees. A complete final draft of the Form 990 is provided to the Board of Trustees for final comments before filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Hudson Institute regularly monitors compliance with its conflict of interest policy. All trustees, officers, and key employees are required to disclose annually any financial interest or relationship that may be considered a conflict of interest. Compliance with the conflict of interest policy is overseen by the Audit and Risk Committee of the Board of Trustees. Form 990, Part VI, Section B, line 15a Compensation for the President and CEO is reviewed and approved by the Executive Committee of Hudson Institute's Board of Trustees. The Committee considers comparability data from similar organizations, and the Board chair provides contemporaneous substantiation of the deliberation and decision. This process takes place annually. Form 990, Part VI, Section C, line 18 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VI, Section C, line 19 Hudson Institute's audited financial statements and Form 990 are available to the public on its website. Hudson's governing documents and conflict of interest policy are available to the public upon request. Hudson Analytical Services Inc 1201 Pennsylvania Avenue NW Suite 4 Washington DC 20004 351645201 Research NY Hudson Institute Inc C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0