2024-03-27T11:37:40-07:00 2023-09-30 521738520 Lane & Company CPAs 5335 Wisconsin Ave NW Ste 440 Washington DC 20015 990 2022-10-01 205917278 INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE INTE 2028335090 1300 I STREET NW WASHINGTON DC 20005 MICHAEL CARROLL EXECUTIVE DIRECTOR 2028335090 2024-03-26 true MICHAEL CARROLL XXX-XX-XXXX true ROBERT E LANE P01622353 2026172615 2024-03-27 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL CARROLL 1300 I STREET NW STE 400E WASHINGTON DC 20005 809126 false X WWW.HOLLINGSCENTER.ORG X 2006 DC THE MISSION OF THE CENTER IS TO PROMOTE DIALOGUE AMONG CITIZENS OF THE UNITED STATES, TURKEY, THE MIDDLE EAST, NORTH AFRICA, AND CENTRAL ASIA ON ISSUES OF SHARED CONCERN. 6 6 2 6 0 0 745961 809126 0 0 0 745961 809126 34449 24632 0 434561 440912 0 0 274085 385701 743095 851245 2866 -42119 190241 186996 71783 110657 118458 76339 THE CENTER CONVENES CONFERENCES INVOLVING OPINION LEADERS AND EXPERTS IN A VARIETY OF FIELDS AND PROVIDES SMALL GRANTS TO PROGRAM PARTICIPANTS FOR COLLABORATIVE PROJECTS THAT BUILD ON CONFERENCE THEMES. false false 611732 24632 0 THE CENTER HOLDS CONFERENCES AND VARIOUS OTHER EVENTS THROUGHOUT THE YEAR, ISSUES REPORTS ON ITS PROGRAMS, AND AWARDS MULTIPLE SMALL GRANTS IN SUPPORT OF CONFERENCE TOPICS. IN ADDITION TO MANY SMALL EVENTS, THE CENTER HELD SEVEN CONFERENCES IN FISCAL YEAR 2023: - PERCEPTIONS OF U.S. FOREIGN POLICY IN THE MENA REGION (NOVEMBER 2022) - U.S. - SOUTHEAST ASIA RELATIONS II (MARCH 2023) - POLITICAL PLURALISM IN A CHANGING GLOBAL CONTEXT (MARCH 2023) - PLURALISM IN THE WAY AHEAD: A CONFERENCE ON AFGHANISTAN (APRIL 2023) - TECHNOLOGY AND DEMOCRACY (MAY 2023) - YOUTH POLITICAL ENGAGEMENT (SEPTEMBER 2023) - EFFICACY OF ECONOMIC SANCTIONS (SEPTEMBER 2023) 611732 true true false false false false false false false false true false false false false true true false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false true 2 0 true 2 true false true TU false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 2028335090 1300 I STREET NW STE 400E WASHINGTON DC 20005 DEBORAH JONES BOARD CHAIR 1.00 X X 0 0 0 KATE ELTRICH BOARD TREASURER 1.00 X X 0 0 0 RICHARD DETWEILER BOARD DIRECTOR 1.00 X 0 0 0 JOHN GASTRIGHT BOARD DIRECTOR 1.00 X 0 0 0 NADER HABIBI BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL MCCARRY BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL CARROLL EXECUTIVE DIRECTOR 40.00 X 146000 0 11778 146000 0 11778 1 false true false 809126 809126 0 0 0 0 0 809126 0 0 0 1000 1000 12062 12062 11570 11570 181154 119562 61592 0 199418 131616 67802 0 1713 1131 582 0 15433 10186 5247 0 43194 28508 14686 0 41444 0 41444 0 33740 0 33740 0 8167 6799 1368 0 6778 4472 2306 0 2891 1908 983 0 14897 9832 5065 0 28441 28441 0 0 235526 235526 0 0 5924 3910 2014 0 1491 984 507 0 DUES & SUBSCRIPTIONS 6402 4225 2177 0 851245 611732 239513 0 121305 144091 37624 15770 205 1354 8881 59808 41759 23973 18049 5985 190241 186996 45979 71917 25804 38740 71783 110657 X 17354 19575 101104 56764 118458 76339 190241 186996 -42119 X false true X false true true X 0 1123844 899067 631963 745961 809126 4209961 0 0 1123844 899067 631963 745961 809126 4209961 25801 4184160 0 0 0 4209961 0.99390 0.97960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 59808 41759 18049 18049 X 853466 44340 44340 809126 809126 851245 851245 851245 Pt X, Line 2 MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS. Pt XI, Line 2d NET ASSETS RELEASED FROM RESTRICTIONS INCLUDED WITH REVENUE IN THE FINANCIAL STATEMENTS. true Europe 1 2 PROGRAM SERVICES, GRANTS DIALOGUE PROGRAMS 298317 East Asia and Pacific 0 0 PROGRAM SERVICES DIALOGUE PROGRAMS 77901 Middle East 0 0 GRANTS DIALOGUE PROGRAMS 5975 1 2 1 2 382193 382193 Europe FELLOWSHIPS 5400 WIRE Middle East FELLOWSHIPS 5975 WIRE 2 false false false false false false Pt I Line 2 TO RECEIVE A GRANT FROM THE CENTER YOU MUST HAVE PARTICIPATED IN A DIALOGUE PROGRAM AND SUBMIT A PROPOSAL ACCORDING TO CRITERIA DESIGNATED BY THE CENTER. PROPOSALS ARE EVALUATED AND SELECTED BY A COMMITTEE CONSISTING OF A COMBINATION OF STAFF, BOARD MEMBERS, FORMER GRANTEES, AND/OR ISSUE EXPERTS. THE CENTER RETAINS COMMITTEE REVIEWS OF GRANT PROPOSALS IN ITS FILES. WHEN AWARDED, GRANTEES SIGN AN AGREEMENT WITH THE CENTER OUTLINING THE PROGRAMMATIC AND FIDUCIARY RESPONSIBILITIES. GRANTEES DO NOT RECEIVE GRANT FUNDS WITHOUT UNDERSTANDING THEIR RESPONSIBILITIES OUTLINED IN THE GRANT AGREEMENT. A PORTION OF GRANT FUNDS ARE HELD BY THE CENTER UNTIL THE PROGRAM IS COMPLETE AND GRANTEES HAVE MET ALL THE REQUIREMENTS IN THE AGREEMENT, INCLUDING INTERIM AND FINAL FINANCIAL REPORTS WITH SUPPORTING DOCUMENTATION. THE CENTER ADDITIONALLY PROVIDES GRANTEES WITH MATERIALS ON THE ADMINISTRATION OF THEIR GRANT FUNDS AND CHECKS IN WITH THEM THROUGHOUT THEIR GRANT PERIOD. true FELLOWSHIPS 4 12062 Pt I Line 2 TO RECEIVE A GRANT FROM THE CENTER YOU MUST HAVE PARTICIPATED IN A DIALOGUE PROGRAM AND SUBMIT A PROPOSAL ACCORDING TO CRITERIA DESIGNATED BY THE CENTER. PROPOSALS ARE EVALUATED AND SELECTED BY A COMMITTEE CONSISTING OF A COMBINATION OF STAFF, BOARD MEMBERS, FORMER GRANTEES, AND/OR ISSUE EXPERTS. THE CENTER RETAINS COMMITTEE REVIEWS OF GRANT PROPOSALS IN ITS FILES. WHEN AWARDED, GRANTEES SIGN AN AGREEMENT WITH THE CENTER OUTLINING THE PROGRAMMATIC AND FIDUCIARY RESPONSIBILITIES. GRANTEES DO NOT RECEIVE GRANT FUNDS WITHOUT UNDERSTANDING THEIR RESPONSIBILITIES OUTLINED IN THE GRANT AGREEMENT. A PORTION OF GRANT FUNDS ARE HELD BY THE CENTER UNTIL THE PROGRAM IS COMPLETE AND GRANTEES HAVE MET ALL THE REQUIREMENTS IN THE AGREEMENT, INCLUDING INTERIM AND FINAL FINANCIAL REPORTS WITH SUPPORTING DOCUMENTATION. THE CENTER ADDITIONALLY PROVIDES GRANTEES WITH MATERIALS ON THE ADMINISTRATION OF THEIR GRANT FUNDS AND CHECKS IN WITH THEM THROUGHOUT THEIR GRANT PERIOD. X X X false false false false false false false false false MICHAEL CARROLL 146000 0 0 0 0 0 2511 0 9267 0 157778 0 0 0 Pt VI, Line 11b THE DRAFT FORM 990 WAS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. ONCE APPROVED, IT WAS THEN ELECTRONICALLY SIGNED AND FILED WITH THE IRS. Pt VI, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ANY INTERESTS DISCLOSED IN THIS PROCESS ARE REVIEWED BY THE BOARD OF DIRECTORS AND A DETERMINATION IS MADE ABOUT WHETHER AN ACTION IS REQUIRED TO RESOLVE THE CONFLICT, EITHER BY EXCLUDING THE CONFLICTED MEMBER OR OFFICER FROM DECISIONS RELATED TO THE CONFLICTED INTEREST OR BY REQUIRING A SEPARATE REVIEW BY AN INDEPENDENT MEMBER OF ANY DECISIONS IN WHICH A CONFLICT WAS DEEMED TO HAVE EXISTED. Pt VI, Line 15a THE BOARD COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS AND COMPARES THEM WITH EXECUTIVE DIRECTOR COMPENSATION AT COMPARABLE NONPROFIT ORGANIZATIONS IN THE WASHINGTON, D.C. AREA. THE COMPENSATION COMMITTEE PRESENTS THEIR RECOMMENDATION TO THE BOARD AND THEY VOTE TO APPROVE THE COMPENSATION AND BENEFITS. Pt VI, Line 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC, EITHER ON PAPER OR ELECTRONICALLY UPON WRITTEN OR TELEPHONIC REQUEST.