2024-11-12T06:57:45-06:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2023-01-01 521872849 COUNCIL ON COMPETITIVENESS COUN 2026824292 900 17TH STREET NW NO 700 WASHINGTON DC 20006 DEBORAH L WINCE-SMITH PRESIDENT 2026824292 2024-11-04 1 1 KATSIARYNA VASILIEV P02167272 4107205220 2024-11-04 2023 2024-10-15 13:58:12Z DEBORAH L WINCE-SMITH 900 17TH STREET NW NO 700 WASHINGTON DC 20006 4371620 0 X WWW.COMPETE.ORG X 1994 DC TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. 6 5 5 0 0 0 2773420 3905500 0 0 1444 5178 414934 460942 3189798 4371620 0 0 0 0 1443560 1343646 0 0 96406 2127657 2218959 3571217 3562605 -381419 809015 4127976 4224649 3558336 2845994 569640 1378655 X TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. 0 0 1020543 NATIONAL INNOVATION COMMISSION - THE COMMISSION ACTIVELY ENGAGES PEER PRIVATE-SECTOR LEADERS TO CONFRONT AND OVERCOME THE CRITICAL CHALLENGES FACING THE U.S. INNOVATION AGENDA AND TO CREATE MOMENTUM IN THE UNITED STATES TO OUTPACE THE REST OF THE WORLD IN INNOVATION CAPACITY, CAPABILITY AND COMPETITIVENESS. 676505 TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - THE TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE BRINGS TOGETHER CHIEF TECHNOLOGY OFFICERS FROM BUSINESS AND ACADEMIA TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY. 505164 NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS ANDOTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA ANDTHE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ONIDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TOADDRESS THE PRESSING AND EMERGING PRIOROITIES OF AMERICA'S ECONOMY. 204143 OTHER PROGRAM INCLUDES: COUNCIL OF COUNCILS - THIS PROGRAM PROVIDES SUPPORT FOR THE GLOBALFEDERATION OF COMPETITIVENESS COUNCILS, A SECTION 501(C)(3) ORGANIZATION WITH A MISSION TO MEET THE CHALLENGES IN THE GLOBAL ECONOMIC LANDSCAPE, TO IDENTIFY AND SUPPORT POLICIES AND PROGRAMS TO STIMULATE ECONOMIC GROWTH, AND FOSTER INNOVATION AND STRENGHTEN NATIONAL COMPETITIVENESS. 294651 OTHER PROGRAM ALSO INCLUDES:GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; ADVANCED COMPUTING-THE SCOPE OF THE GRANT IS TO CONDUCT RESEARCH INTO ISSUES OF THE POTENTIAL VALUE OF HIGH PERFORMANCE COMPUTING (HPC) TO IMPROVE U.S. INDUSTRY'S COMPETITIVENESS. 498794 2701006 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 0 0 0 0 0 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COUNCIL ON COMPETITIVENESS 2026824292 900 17TH STREET NW NO 700 WASHINGTON DC 20006 BRIAN T MOYNIHAN CHAIR 1.00 X 0 0 0 JANET FOUTTY BUSINESS VICE-CHAIR (THRU 7/23) 1.00 X 0 0 0 JOAN GABEL ACADEMIC VICE-CHAIR 1.00 X 0 0 0 KENNETH COOPER LABOR VICE-CHAIR 1.00 X 0 0 0 CHARLES HOLLIDAY JR CHAIRMEN EMERITUS 1.00 X 0 0 0 DEBORAH L WINCE-SMITH PRESIDENT 40.00 X X 649703 0 5860 DAN HELFRICH BUSINESS VICE-CHAIR (BEGIN 7/23) 1.00 X 0 0 0 CHARLES EVANS EXECUTIVE DIRECTOR 40.00 X 363934 0 19413 MARCY JONES EXEC ASST. TO PRESIDENT 40.00 X 128484 0 23542 1142121 0 48815 3 0 1 0 WASHINGTON NAVIGATORS LLC 700 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 PROFESSIONAL SERVICES 183691 HOME FRONT COMMUNICATIONS LLC 1201 NEW YORK AVE NW STE 900 WASHINGTON DC 20005 PROFESSIONAL SERVICES 183069 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE 1200 WEST BETHESDA MD 20814 PROFESSIONAL SERVICES 140752 KEYBRIDGE RESEARCH LLC 3050 K STREET NW SUITE 220 WASHINGTON DC 20007 PROFESSIONAL SERVICES 128173 4 1145500 2760000 3905500 5178 5178 381930 0 381930 381930 381930 INCREASE IN CSV OF LIF 900099 51640 51640 403B FORFEITURE 900099 21957 21957 MISCELLANEOUS 900099 5415 5415 79012 4371620 5178 0 460942 X 1030278 789609 195781 44888 82727 82727 181834 136649 38016 7169 48807 38256 8582 1969 9294 9294 176000 176000 390819 292500 98319 3533 1844 1689 6469 4966 1247 256 55766 43464 10060 2242 737673 574943 133070 29660 699 312 387 321991 286905 35086 105948 105948 94311 71456 18689 4166 79954 62316 14423 3215 MULTIMEDIA PRODUCTION A 165849 154044 11805 REPAIRS AND MAINTENANCE 41588 32414 7502 1672 BANK AND CREDIT CARD FE 18655 14540 3365 750 DUES AND SUBSCRIPTIONS 10410 8113 1878 419 3562605 2701006 765193 96406 359763 924845 459350 464038 130000 195266 29989 14632 1395104 1136380 346322 258724 2802552 2367144 4127976 4224649 164503 282086 3393833 2563908 3558336 2845994 X 243640 956155 326000 422500 569640 1378655 4127976 4224649 809015 0 X X 0 1 X 1 0 X 3943578 4523800 3371157 2773420 3905550 18517505 3943578 4523800 3371157 2773420 3905550 18517505 984112 17533393 1835 866 10568 354676 387108 755053 125314 17755 76068 61702 79012 359851 19632409 0.89310 0.89770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060883 816538 244345 306128 291749 14379 28093 28093 0 258724 INVESTMENTS HELD FOR DEFERRED COMPENSATION 69788 CASH SURRENDER VALUE OF LIFE INSURANCE 374641 RIGHT OF USE ASSET 1647749 SUBLEASE PREPAID RENT AND BROKER COMMISSIONS 265818 DUE FROM GFCC 9148 2367144 ACCRUED PAYROLL AND BENEFITS 280158 OPERATING OFFICE LEASE LIABILLITY CURRENT PORTION 912812 SECURITY DEPOSIT 30261 OPERATING OFFICE LEASE LIABILLITY LONG TERM PORTION 1270889 DEFERRED COMPENSATION 69788 2563908 X 4371620 0 4371620 0 4371620 3562605 0 3562605 0 3562605 PART X, LINE 2: THE COUNCIL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE COUNCIL'S 2020 THROUGH 2023 TAX RETURNS REMAIN OPEN TO FEDERAL AND STATE EXAMINATION. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 DEBORAH L WINCE-SMITH PRESIDENT 553640 0 96063 0 0 0 0 0 5860 0 655563 0 0 0 CHARLES EVANS EXECUTIVE DIRECTOR 314611 0 49323 0 0 0 14744 0 4669 0 383347 0 0 0 MARCY JONES EXEC ASST. TO PRESIDENT 122229 0 6255 0 0 0 18670 0 4872 0 152026 0 0 0 PART I, LINE 1A: THESE ITEMS ARE SPECIFICALLY PROVIDED IN THE EMPLOYMENT CONTRACT FOR THE ORGANIZATION'S PRESIDENT. PART I, LINE 7: PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES WHO MET ESTABLISHED CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS DONE BY THE VP OF FINANCE AND OPERATIONS. COPIES OF THE 990 AND THE AUDIT ARE SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES COPIES OF THE NECESSARY COMPLIANCE FORMS, THE SAFE HARBOR INFORMATION AND DETAILS TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE FOR COMPLETION AT THE END OF EACH FISCAL YEAR. THE FORMS ARE ACCOMPANIED BY A LETTER FROM THE CHIEF OPERATING OFFICER WHICH EXPLAINS THE NEED FOR THE COMPLETION AND RETURN TO THE COUNCIL OFFICES WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT OF THE COUNCIL IS DETERMINED BY THE BOARD OF DIRECTORS, WHO ALSO COMPRISE A PERFORMANCE REVIEW BOARD FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL OF COMPETITIVENESS WEB SITE LIST THE FACT THAT APPROPRIATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. CONSULTING: PROGRAM SERVICE EXPENSES 180,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,000. RESEARCH WRITERS AND COPY RIGHT: PROGRAM SERVICE EXPENSES 112,500. MANAGEMENT AND GENERAL EXPENSES 96,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,400. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE