2024-10-28T11:55:06-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 861133337 SECURITY COUNCIL REPORT INC SECU 2127599429 711 THIRD AVENUE NEW YORK NY 10017 SHAMALA KANDIAH THOMPSON EXECUTIVE DIRECTOR 2127599429 2024-10-28 1 0 WILLIAM EPSTEIN P01307171 2129498700 2023 2024-10-15 13:58:12Z SHAMALA KANDIAH THOMPSON 711 THIRD AVENUE NEW YORK NY 10017 2595848 0 X WWW.SECURITYCOUNCILREPORT.ORG X 2004 NY TO PROVIDE OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UN SECURITY COUNCIL. 10 10 18 0 0 0 2625238 2596347 0 0 0 0 -8423 -499 2616815 2595848 0 0 0 0 1875166 2138378 0 0 191808 627000 688760 2502166 2827138 114649 -231290 3617308 3135633 1389732 1139347 2227576 1996286 X SEE SCHEDULE O 0 0 2183985 PRODUCTION OF REGULAR REPORTS ON THE UNITED NATIONS SECURITY COUNCIL'S EXISTING AND PROSPECTIVE AGENDA, SUPPLEMENTED BY AD HOC BULLETINS ON BREAKING NEWS. 2183985 1 1 0 0 0 0 0 0 0 0 0 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 7 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 NY X AUDREY WAYSSE 2127599429 711 THIRD AVENUE NEW YORK NY 10017 DIEGO ARRIA BOARD MEMBER 1.00 X 0 0 0 JUAN RAMON DE LA FUENTE BOARD MEMBER 1.00 X 0 0 0 ANGELA KANE BOARD MEMBER 1.00 X 0 0 0 PASCAL BAERISWYL BOARD MEMBER 1.00 X 0 0 0 JOSHUA MINTZ BOARD MEMBER 1.00 X 0 0 0 LANA NUSSEIBEH TREASURER 1.00 X X 0 0 0 MARY PAGE BOARD MEMBER 1.00 X 0 0 0 NANI JANSEN REVENTLOW BOARD MEMBER 1.00 X 0 0 0 ALLAN ROCK CHAIRMAN 1.00 X X 0 0 0 OLOF SKOOG BOARD MEMBER 1.00 X 0 0 0 KARIN LANDGREN EXECUTIVE DIRECTOR 40.00 X 313560 0 940 AUDREY WAYSSE OPERATIONS MANAGER 40.00 X 80423 0 33670 SHAMALA KANDIAH DEPUTY EXECUTIVE DIRECTOR 40.00 X 178532 0 30468 VLADIMIR SESAR DEVELOPMENT AND OUTREACH M 40.00 X 106855 0 780 PAUL ROMITA SENIOR POLICY ANALYST 40.00 X 125400 0 0 DAWIT WOLDEGERIMA DEPUTY MANAGING EDITOR - R 40.00 X 106123 0 1512 ALINA ENTELIS DEPUTY MANAGING EDITOR - W 40.00 X 106365 0 1270 1017258 0 68640 6 0 1 0 0 1314925 1281422 2596347 OTHER REVENUE 900099 1795 1795 GAIN/LOSS ON EXCHANGE 523000 -2294 -2294 -499 2595848 0 0 -499 428593 330837 66398 31358 1361923 1051288 210990 99645 227134 175328 35187 16619 120728 93192 18703 8833 31163 9048 22115 31424 9124 22300 14866 4316 10550 9297 7751 992 554 33379 25869 4820 2690 376343 291666 54344 30333 91723 91620 103 10146 10146 15237 11809 2200 1228 PUBLISHING 66721 66721 TELEPHONE 6800 5270 982 548 OTHER EXPENSES 1661 1661 2827138 2183985 451345 191808 621299 1103059 1673527 1146685 95751 52972 1226731 832917 3617308 3135633 168971 263364 15971 32489 1204790 843494 1389732 1139347 X 455390 777486 1772186 1218800 2227576 1996286 3617308 3135633 -231290 0 X 0 1 X 1 0 X 3777523 1887792 3028326 2625238 2596347 13915226 3777523 1887792 3028326 2625238 2596347 13915226 990392 12924834 27965 51197 4753 -8423 -499 74993 13990219 0.92380 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 16,478. 2020 AMOUNT: $ 23,923. 2021 AMOUNT: $ 8,972. 2022 AMOUNT: $ 62,997. 2023 AMOUNT: $ 1,795. GAIN/LOSS ON EXCHANGE RATE - 2019 AMOUNT: $ 11,487. 2020 AMOUNT: $ 27,274. 2021 AMOUNT: $ -4,219. 2022 AMOUNT: $ -71,420. 2023 AMOUNT: $ -2,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 110674 RIGHT-OF-USE ASSET 722243 832917 LEASE LIABILITY 843494 843494 X 2595848 0 2595848 0 2595848 2827138 0 2827138 0 2827138 PART X, LINE 2: ASC 740 FOOTNOTE (INCOME TAXES) SCR IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF SCR'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON SCR'S FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 KARIN LANDGREN EXECUTIVE DIRECTOR 312560 0 1000 0 0 0 0 0 940 0 314500 0 0 0 SHAMALA KANDIAH DEPUTY EXECUTIVE DIRECTOR 178532 0 0 0 0 0 0 0 30468 0 209000 0 0 0 PART I, LINE 7 SCR PROVIDED A ONE-TIME BONUS TO ITS EXECUTIVE DIRECTOR FOR NOT PARTICIPATING IN THE ORGANIZATION'S HEALTH INSURANCE WHICH IS OFFERED TO ALL EMPLOYEES. FORM 990, PART III, LINE 1 SECURITY COUNCIL REPORT WAS ESTABLISHED TO PROVIDE TIMELY, ACCURATE, AND OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UNITED NATIONS SECURITY COUNCIL. THIS INFORMATION AND ANALYSIS IS PROVIDED FOR THE BENEFIT OF MEMBER STATES OF THE UNITED NATIONS, PARTICULARLY THE TEN ELECTED MEMBERS OF THE SECURITY COUNCIL, BUT ALSO THE WIDER UNITED NATIONS MEMBERSHIP, THE UNITED NATIONS, AND THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF SCR AND THE AUDIT COMMITTEE REVIEW THE FORM 990 PREPARED BY THE INDEPENDENT AUDITORS. AFTER REVIEW AND WHEN ALL EDITS AND CORRECTIONS ARE MADE, THE FORM 990 IS FILED ELECTRONICALLY. SUBSEQUENT TO FILING THE FORM 990 IT IS THEN SHARED WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL GENERAL MEETING OF THE BOARD, AS ALL BOARD MEMBERS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION POLICY: SCR'S PROCESS FOR DETERMINING EXECUTIVE COMPENSATION IS GOVERNED BY THE BOARD OF DIRECTORS WHO REVIEW COMPARABLE MARKET DATA OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.