2024-10-11T16:13:34-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 7900 WESTPARK DR SUITE A220 MCLEAN VA 22102 990 2023-01-01 731681366 THE CENTER FOR ADVANCED DEFENSE STUDIES CENT 2022893332 1201 I STREET NW 200 WASHINGTON DC 20005 VARUN VIRA CHIEF OPERATING OFFICER 2022893332 2024-10-11 1 0 ALLISON PARSONS P01519444 7032814880 2024-10-11 2023 2024-10-15 13:58:12Z VARUN VIRA 1201 I STREET NW 200 WASHINGTON DC 20005 16698556 0 X WWW.C4ADS.ORG X 2002 VA TO PROVIDE RESEARCH AND EDUCATION. 11 11 101 0 0 0 10172048 9278846 3435037 4245116 -67539 88061 80 0 13539626 13612023 0 0 0 0 6711609 8448865 0 0 567460 5188896 5821371 11900505 14270236 1639121 -658213 12127014 11185302 5385397 4857858 6741617 6327444 THE ORGANIZATION RESEARCHES, EDUCATES, AND IMPLEMENTS DATA-DRIVEN APPROACHES WORLDWIDE TO PROMOTE GLOBAL SECURITY. 0 0 10742038 2529691 STUDIES AND ANALYSIS: DATA-DRIVEN ANALYSIS AND EVIDENCE-BASED REPORTING OF CONFLICT AND SECURITY ISSUES. 1715425 SALE OF DATA ACCUMULATED DURING THE ORGANIZATION'S RESEARCH ON GLOBAL CONFLICT AND SECURITY ISSUES. 10742038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 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 56 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022893332 1201 I STREET NW 200 WASHINGTON DC 20005 APRIL H FOLEY CHAIRMAN 1.00 X X 0 0 0 SERGEY A KANAREYKIN DIRECTOR 1.00 X 0 0 0 ARCHIE RAVISHANKAR DIRECTOR 1.00 X 0 0 0 DR NEWTON B HOWARD DIRECTOR 1.00 X 0 0 0 JOE D'CRUZ DIRECTOR 1.00 X 0 0 0 JOHN R PEARCE DIRECTOR 1.00 X 0 0 0 JOHN W CALLERY DIRECTOR 1.00 X 0 0 0 LTG DAVID P FRIDOVICH RET DIRECTOR 1.00 X 0 0 0 EILEEN PARISE DIRECTOR 1.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 1.00 X 0 0 0 TIBOR NAGY DIRECTOR 1.00 X 0 0 0 DAVID JOHNSON EXECUTIVE DIRECTOR 40.00 X 291250 0 1017 VARUN VIRA CHIEF OPERATING OFFICER 40.00 X 274375 0 17805 TORRIA KENNEDY DIRECTOR OF FINANCE THROUGH 4/10/23 40.00 X 267172 0 10518 JOE BARNARD DIRECTOR OF FINANCE 40.00 X 182526 0 20007 ANGELA BRUJELL DIRECTOR OF ANALYSIS 40.00 X 160200 0 46395 EVANGELINE M HINES CHIEF OF PEOPLE 40.00 X 166877 0 19351 JESSICA HANSEN DIRECTOR OF DEVELOPMENT 40.00 X 151992 0 12285 RICHARD STEPHENSON DIRECTOR OF STRATEGIC ALLI 40.00 X 130000 0 6216 PATRICK BAINE DIRECTOR OF DATA & TECHNOLOGY THROUGH 11/8/2023 40.00 X 129083 0 19730 FAITH HORNER PROGRAM DIRECTOR 40.00 X 127047 0 11355 IRINA BUKHARIN PROGRAM DIRECTOR 40.00 X 120693 0 12704 HUGH BRADSHAW PROGRAM DIRECTOR 40.00 X 119198 0 10478 2120413 0 187861 20 0 1 0 1201 EYE STRET NW ASSOCIATES PO BOX 809111 CHICAGO IL 60680 OFFICE LESSOR 444030 1 5831288 3447558 9278846 TECHNICAL SERVICES 541900 2512854 2512854 DATA SALES 541519 1715425 1715425 16837 16837 4245116 16410 16410 3158184 3086533 71651 71651 71651 13612023 4245116 0 88061 1621770 435219 887081 299470 4525567 3643920 846146 35501 209787 139323 59023 11441 1578185 1048099 444018 86068 513556 341061 144488 28007 62475 41491 17577 3407 28111 28111 697405 593052 87409 16944 128570 85386 36173 7011 413460 274586 116326 22548 340731 226285 95864 18582 552032 500171 43441 8420 264027 175345 74283 14399 109208 72526 30726 5956 74006 49149 20821 4036 DATA AND MATERIALS 3071033 3063088 6655 1290 TRAINING 51979 34520 14624 2835 MISCELLANEOUS 12219 8115 3438 666 BAD DEBT EXPENSE 9689 6435 2726 528 6426 4267 1808 351 14270236 10742038 2960738 567460 3417422 2648665 1421060 1217081 1542805 2604943 554277 477624 872216 476015 496523 396201 2805635 2253000 1889292 1587788 12127014 11185302 560631 546153 2357545 2252648 2467221 2059057 5385397 4857858 X 6664634 6318694 76983 8750 6741617 6327444 12127014 11185302 -658213 244040 0 X 0 1 X 1 1 1 X 6066391 6398314 9146564 10172048 9278846 41062163 6066391 6398314 9146564 10172048 9278846 41062163 3239858 37822305 7642 53917 15253 23335 16410 116557 15308 26947 10231 80 52566 41231286 13744480 0.91730 0.78630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646315 320193 326122 109011 89987 19024 116890 65835 51055 396201 DEPOSITS 120663 OPERATING RIGHT-OF-USE ASSETS 1467125 1587788 OPERATING LEASE LIABILITIES 2059057 2059057 X 13827952 244040 244040 13583912 28111 28111 13612023 14242125 0 14242125 28111 28111 14270236 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, MANAGEMENT ASSESSED THE LIKELIHOOD THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD, INCLUDING THE TECHNICAL MERITS OF THOSE POSITIONS. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. EUROPE 0 5 PROGRAM SERVICES CONFERENCE AND WORKSHOP PRESENTATION AND PARTNER MEETINGS 110963 NORTH AMERICA 0 2 PROGRAM SERVICES PARTNER DEMONSTRATIONS 5354 SUB SAHARAN AFRICA 0 4 PROGRAM SERVICES CONFERENCE, PARTNER ENGAGEMENT AND RESEARCH PARTNER MEETINGS 76631 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES PARTNER BRIEFS, COLLABORATIVE TRAININGS AND PRESENTATIONS 65600 SOUTH ASIA 0 2 PROGRAM SERVICES PARTNER TRAININGS, PARTNER BRIEFS AND DEMONSTRATIONS 11976 CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES BUSINESS DEVELOPMENT 4025 MIDDLE EAST AND NORTH AFRICA 0 3 PROGRAM SERVICES BUSINESS DEVELOPMENT AND MEETINGS WITH RESEARCH PARTNERS 8129 RUSSIA AND NEIGHBORING STATES 0 2 PROGRAM SERVICES PARTNER TRAININGS 11956 0 25 0 0 0 25 294634 0 294634 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID JOHNSON EXECUTIVE DIRECTOR 291250 0 0 0 0 0 0 0 1017 0 292267 0 0 0 VARUN VIRA CHIEF OPERATING OFFICER 274375 0 0 0 0 0 0 0 17805 0 292180 0 0 0 TORRIA KENNEDY DIRECTOR OF FINANCE THROUGH 4/10/23 267172 0 0 0 0 0 0 0 10518 0 277690 0 0 0 ANGELA BRUJELL DIRECTOR OF ANALYSIS 160200 0 0 0 0 0 0 0 46395 0 206595 0 0 0 JOE BARNARD DIRECTOR OF FINANCE 182526 0 0 0 0 0 0 0 20007 0 202533 0 0 0 EVANGELINE M HINES CHIEF OF PEOPLE 166877 0 0 0 0 0 0 0 19351 0 186228 0 0 0 JESSICA HANSEN DIRECTOR OF DEVELOPMENT 151992 0 0 0 0 0 0 0 12285 0 164277 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF OPERATING OFFICER SENDS THE RETURN TO THE CHAIRMAN OF THE BOARD FOR HIS REVIEW AND APPROVAL. THE CHIEF OPERATING OFFICER AUTHORIZES AND SUBMITS THE TAX RETURN. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVE COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARD RATES AND IS FREQUENTLY COMPARED TO INDUSTRY COMPARABLES FOUND ONLINE. THE ORGANIZATION IS OFTEN BELOW THESE COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.