Form 990 for tax year 2023
Filed by AUSTRALIAN-AMERICAN LEADERSHIP DIALOGUE FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $248,000 changed to $198,000
- Total expenses
- $12,624 changed to $13,196
- Contributions and grants received
- $248,000 changed to $198,000
- Total assets, end of year
- $668,651 changed to $621,078
- Total liabilities, end of year
- $11,427 changed to $14,727
- Net assets or fund balances, end of year
- $657,224 changed to $606,351
- Program services expenses
- $3,591 changed to $4,339
- Management and general expenses
- $5,548 changed to $6,357
- Fundraising expenses
- $3,485 changed to $2,500
- Program service expenses (Part III)
- $3,591 changed to $4,339
Totals
- Total revenue
- $198,000
- Total expenses
- $13,196
- Contributions and grants received
- $198,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $621,078
- Total liabilities, end of year
- $14,727
- Net assets or fund balances, end of year
- $606,351
- Program services expenses (Part IX)
- $4,339
- Management and general expenses
- $6,357
- Fundraising expenses
- $2,500
- Program service expenses (Part III)
- $4,339
Program services were 32.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$198,000
-
2a · Program service revenue: Conference
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,619 · program services $1,762 · management and general $3,857
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,777 · program services $945 · management and general $916 · fundraising $916
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,800 · program services $1,632 · management and general $1,584 · fundraising $1,584
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,268 · end of year $324,653
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $247,757 · end of year $296,425
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,478 · end of year $14,727
-
27 · Net assets without donor restrictions
beginning of year $421,547 · end of year $606,351
Mission and programs · 2023
Mission
The AALD is a not-for-profit organisation created to broaden and deepen mutual understanding between Australian and American leaders. The AALD was established in 1992 with the active support of then President HW Bush. President Bush envisioned the Leadership Dialogue would identify, connect and nurture leaders from Australia and the USA and help underwrite the security and prosperity of Australian and American citizens, our shared Indo Pacific neighbourhood, and the world beyond.
Activities or mission (Part I)
The AALD is a not-for-profit organisation created to broaden and deepen mutual understanding between Australian and American leaders.
-
Program Services and Support/Event Delivery: OUR THREE MAIN EVENTS ARE WEST COAST TECHNOLOGY LEADERSHIP DIOLOGUE, HONOLULU SECURITY DIALOGUE AND THE MAIN FORUM.
Expenses $4,339
As filed on the 2023 return.
Listed in Part VII
-
Julie Singer ScanlanJULIE SINGER SCANLAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Phil ScanlanPHIL SCANLAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Seth WattsSETH WATTS
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 5
-
Anthony SmithANTHONY SMITH
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202642039349300549
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