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← INSTITUTE FOR STRATEGIC DIALOGUE US

Form 990 for tax year 2023

Filed by INSTITUTE FOR STRATEGIC DIALOGUE US.

Totals

Total revenue
$5,899,380
Total expenses
$5,900,541
Contributions and grants received
$5,899,380
Grants paid
$2,029,223
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,199,420
Total liabilities, end of year
$228,297
Net assets or fund balances, end of year
$1,971,123
Program services expenses (Part IX)
$5,133,535
Management and general expenses
$568,489
Fundraising expenses
$198,517
Program service expenses (Part III)
$5,133,535

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL LEWIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SASHA HAVLICEK

    PRESIDENT AN

    Total calculated
    $250,623
    From this org
    $72,800
    From related orgs
    $177,823
    Other
    $0
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $72,800 + $177,823 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $72,800 + $177,823 related
  • STUART FIERTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MARK BERGMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SERRA KIRDAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KARL-THEODOR ZU GUTTENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KERRY HEALEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JIM HOAGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SHIRLEY LORD ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FARAH PANDITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRIS RICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DIXON OSBURN

    KEY EMPLOYEE

    Total calculated
    $179,886
    From this org
    $176,369
    From related orgs
    $0
    Other
    $3,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,369
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,247
    Nontaxable benefits
    $1,270
    Filer's total
    $179,886

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • INSTITUTE FOR STRATEGIC DIALOGUE UK

    PEACE · UK

  • ISD - GERMANY GGMBH C/O SCHOMERUS & PARTNER MBB BERLIN

    PEACE · GM

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349312294

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