2024-11-15T12:40:42-06:00 2023-12-31 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2023-01-01 363266722 JAMESTOWN FOUNDATION JAME 2024838888 1310 L STREET NW 810 WASHINGTON DC 20005 GLEN HOWARD PRESIDENT 2024838888 2024-11-15 1 1 DAVID J SHERDEL CPA P01306021 3017705100 2023 2024-10-15 13:58:12Z PETER MATTIS 1310 L STREET NW WASHINGTON DC 20005 631314 0 X WWW.JAMESTOWN.ORG X 1983 IL TO CONDUCT RESEARCH AND ANALYSIS CONCERNING CONFLICT AND INSTABILITY IN EURASIA FOR PUBLIC EDUCATION. 18 18 8 18 0 0 1582269 601977 0 0 5158 17935 -2888 -87 1584539 619825 0 0 0 0 517235 849073 0 0 0 638155 760993 1155390 1610066 429149 -990241 3113381 2744661 112022 700007 3001359 2044654 X TO CONDUCT RESEARCH AND ANALYSIS CONCERNING CONFLICT AND INSTABILITY IN EURASIA FOR THE EDUCATION OF THE PUBLIC. 0 0 469645 EURASIA DAILY MONITOR PUBLICATION IS A DAILY ANALYTICAL BULLETIN THAT SURVEYS DEVELOPMENTS IN RUSSIA AND EURASIA CAUSING CONFLICT AND INSTABILITY IN THE POST-SOVIET SPACE. 243581 CHINA BRIEF IS A BI-WEEKLY PUBLICATION PRODUCED BY THE JAMESTOWN FOUNDATION THAT SERVES AS A PRIMARY SOURCE OF TIMELY INFORMATION AND CUTTING-EDGE ANALYSIS ON CHINA AND THE ASIA PACIFIC FOR POLICYMAKERS, INTELLIGENCE AND MILITARY PERSONNEL, ACADEMICS, JOURNALISTS AND BUSINESS LEADERS. ITS WRITERS INCLUDE SOME OF THE WORLD'S LEADING EXPERTS ON CHINESE SECURITY, PARTICULARLY IN THE AREA OF CYBER SECURITY AND CHINESE MILITARY POWER. PRESENTED ELECTRONICALLY AND FREE OF CHARGE, THE PUBLICATION HAS 7,000 EMAIL SUBSCRIBERS WORLDWIDE. IN ADDITION TO ITS AUDIENCE IN THE UNITED STATES, CHINA BRIEF IS WIDELY READ IN EAST ASIA, WHERE ARTICLES ARE REGULARLY TRANSLATED AND REPRINTED IN LEADING NEWSPAPERS, JOURNALS AND WEBSITES. 70852 TERRORISM MONITOR IS THE ONLY BI-WEEKLY PUBLICATION IN CIRCULATION DEDICATED TO EXAMINING THE COUNTER-TERRORISM STRUGGLE BY THE US AND ITS ALLIES AGAINST AL-QAEDA AND ITS OFF-SHOOTS AROUND THE WORLD. 17800 MILITANT LEADERSHIP MONITOR 85638 GUARDIANS OF THE BELT AND ROAD 30000 BALOCHISTAN 8874 GLOBAL JIHADIST MOVEMENT 142312 926390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 27 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROSS LANGAN MCKENDREE LLP 7038932660 7900 WESTPARK DRIVE MCLEAN VA 22102 WILLEM DE VOGEL CHAIRMAN/TREASURER 2.00 X X 0 0 0 PHILIP M BREEDLOVE DIRECTOR 1.00 X 0 0 0 MICHAEL VICKERS DIRECTOR 1.00 X 0 0 0 DAVID R STILWELL DIRECTOR 1.00 X 0 0 0 ROBERT SPRING DIRECTOR 1.00 X 0 0 0 BRIG GEN RET ROBERT SPALDING DIRECTOR 1.00 X 0 0 0 JOHN P OSWALD DIRECTOR 1.00 X 0 0 0 SCOTT ROBINS DIRECTOR 1.00 X 0 0 0 MICHAEL E KAVOUKJIAN DIRECTOR 1.00 X 0 0 0 BRUCE HOFFMAN DIRECTOR 1.00 X 0 0 0 PATRICK W GROSS DIRECTOR 1.00 X 0 0 0 JAMES G GIDWITZ DIRECTOR 1.00 X 0 0 0 MATTHEW BRYZA DIRECTOR 1.00 X 0 0 0 LINDA H BOND DIRECTOR 1.00 X 0 0 0 ARTHUR WALDRON DIRECTOR 1.00 X 0 0 0 LOUISE V OLIVER DIRECTOR 1.00 X 0 0 0 PETER MATTIS PRESIDENT 40.00 X 80769 0 0 GLEN E HOWARD PRESIDENT/CEO - FORMER 40.00 X 359765 0 44761 440534 0 44761 1 1 1 0 0 601977 9844 601977 17935 17935 11402 11489 -87 -87 619825 -87 0 17935 X 404526 202324 202202 404975 200544 204431 5020 2995 2025 34552 22991 11561 97534 97534 49138 49138 478294 411966 66328 18929 12800 6129 6519 5550 969 71391 35866 35525 22634 19952 2682 2922 2922 2195 1667 528 2174 1092 1082 DUES & SUBSCRIPTIONS 4664 3498 1166 STORAGE 3211 2223 988 BANK/CREDIT CARD FEES 1388 1388 1610066 926390 683676 0 2436167 2087135 488250 7500 751 2788 9111 9472 5578 6756 63913 61222 4121 2691 130746 175140 38657 453179 3113381 2744661 81516 252334 30506 447673 112022 700007 X 2041023 1695551 960336 349103 3001359 2044654 3113381 2744661 -990241 33536 0 X 0 1 X 0 0 X 1088278 1517388 853270 1582269 601977 5643182 1088278 1517388 853270 1582269 601977 5643182 3438753 2204429 5203 1279 1080 5158 17935 30655 5673837 0.38850 0.36540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63913 61222 2691 2691 DEPOSITS 6099 RIGHT-OF-USE ASSET - OPERATING LEASE 447080 453179 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 447673 447673 X 664850 33536 11489 45025 619825 0 619825 1621555 11489 11489 1610066 0 1610066 PART X, LINE 2: JAMESTOWN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO JAMESTOWN QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE JAMESTOWN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. JAMESTOWN HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JAMESTOWN HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES DURING 2023. JAMESTOWN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. JAMESTOWN'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,489. X 0 0 0 0 0 0 0 0 0 GLEN E HOWARD PRESIDENT/CEO - FORMER 259765 0 100000 0 0 0 25000 0 19761 0 404526 0 0 0 PETER MATTIS PRESIDENT 80769 0 0 0 0 0 0 0 0 0 80769 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT, TREASURER, AND THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THIS IS REVIEWED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THIS IS DETERMINED BY REVIEWING SALARY OF COMPARABLE POSITIONS IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. A COPY WILL BE PROVIDED WITHOUT CHARGE OTHER THAN A REASONABLE FEE TO COVER COPYING AND POSTAGE, OF ANY RETURN/DOCUMENT REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR WRITING. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 411,966. MANAGEMENT AND GENERAL EXPENSES 66,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,294.