2025-10-21T10:53:40-05:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-01-01 861133337 SECURITY COUNCIL REPORT INC SECU 2127599429 711 THIRD AVENUE NEW YORK NY 10017 SHAMALA KANDIAH THOMPSON EXECUTIVE DIRECTOR 2127599429 2025-10-21 1 0 WILLIAM EPSTEIN P01307171 2129498700 2024 2025-03-06 01:10:19Z SHAMALA KANDIAH THOMPSON 711 THIRD AVENUE NEW YORK NY 10017 1956018 0 X WWW.SECURITYCOUNCILREPORT.ORG X 2004 NY TO PROVIDE OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UN SECURITY COUNCIL. 6 6 19 0 0 0 2596347 1999973 0 0 0 0 -499 -43955 2595848 1956018 0 0 0 0 2138378 2114139 0 0 167065 688760 598302 2827138 2712441 -231290 -756423 3135633 1894205 1139347 654342 1996286 1239863 X SEE SCHEDULE OSECURITY 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. 0 0 2208761 PRODUCTION OF REGULAR REPORTS ON THE UNITED NATIONS SECURITY COUNCIL'S EXISTING AND PROSPECTIVE AGENDA, SUPPLEMENTED BY AD HOC BULLETINS ON BREAKING NEWS. 2208761 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 12 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JUAN RAMON DE LA FUENTE BOARD MEMBER (THRU 03/24) 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 (THRU 04/24) 1.00 X X 0 0 0 MARY PAGE BOARD MEMBER (THRU 10/24) 1.00 X 0 0 0 ALLAN ROCK CHAIRMAN 1.00 X X 0 0 0 LLOYD AXWORTHY BOARD MEMBER (FROM 03/24) 1.00 X 0 0 0 FERGAL MYTHEN BOARD MEMBER (FROM 03/24) 1.00 X 0 0 0 HEDDA SAMSON TREASURER (FROM 04/24) 1.00 X X 0 0 0 HANNA TETTEH BOARD MEMBER (THROUGH 03/24) 1.00 X 0 0 0 KARIN LANDGREN EXECUTIVE DIRECTOR (THRU 10/24) 40.00 X 259712 0 387 SHAMALA KANDIAH EXECUTIVE DIRECTOR (FROM 10/24) 40.00 X 227616 0 30977 AUDREY WAYSSE OPERATIONS MANAGER 40.00 X 115536 0 917 VLADIMIR SESAR DEVELOPMENT AND OUTREACH M 40.00 X 110622 0 43897 PAUL ROMITA SENIOR POLICY ANALYST 40.00 X 129789 0 26526 DAWIT WOLDEGERIMA DEPUTY MANAGING EDITOR - R 40.00 X 110202 0 43897 ALINA ENTELIS DEPUTY MANAGING EDITOR - W 40.00 X 111006 0 15789 1064483 0 162390 7 0 1 0 0 1983241 16732 1999973 OTHER REVENUE 900099 11415 11415 GAIN/LOSS ON EXCHANGE 523000 -55370 -55370 -43955 1956018 0 0 -43955 635144 514467 76217 44460 1143850 926518 137262 80070 212760 172338 25530 14892 122385 99129 14688 8568 18920 5676 13244 34336 10301 24035 4795 1438 3357 6379 5850 361 168 31969 27573 2997 1399 377686 325754 35408 16524 24475 24325 150 13420 13420 16248 14014 1523 711 PUBLISHING 62566 62566 TELEPHONE 6251 5392 586 273 OTHER EXPENSES 1257 1257 2712441 2208761 336615 167065 1103059 293936 1146685 1066568 52972 44463 832917 489238 3135633 1894205 263364 201115 32489 6033 843494 447194 1139347 654342 X 777486 102299 1218800 1137564 1996286 1239863 3135633 1894205 -756423 0 X 0 1 X 1 0 X 1887792 3028326 2625238 2596347 1999973 12137676 1887792 3028326 2625238 2596347 1999973 12137676 2108759 10028917 51197 4753 -8423 -499 -43955 3073 12140749 0.82610 0.92380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 23,923. 2021 AMOUNT: $ 8,972. 2022 AMOUNT: $ 62,997. 2023 AMOUNT: $ 1,795. 2024 AMOUNT: $ 11,415. GAIN/LOSS ON EXCHANGE RATE - 2020 AMOUNT: $ 27,274. 2021 AMOUNT: $ -4,219. 2022 AMOUNT: $ -71,420. 2023 AMOUNT: $ -2,294. 2024 AMOUNT: $ -55,370. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 110674 RIGHT-OF-USE ASSET 378564 489238 LEASE LIABILITY 447194 447194 X 1956018 0 1956018 0 1956018 2712441 0 2712441 0 2712441 PART X, LINE 2: ASC 740 FOOTNOTE (INCOME TAXES) SCR IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("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 (THRU 10/24) 243355 0 1000 0 15357 0 0 0 387 0 260099 0 0 0 SHAMALA KANDIAH EXECUTIVE DIRECTOR (FROM 10/24) 227616 0 0 0 0 0 0 0 30977 0 258593 0 0 0 PAUL ROMITA SENIOR POLICY ANALYST 129789 0 0 0 0 0 0 0 26526 0 156315 0 0 0 VLADIMIR SESAR DEVELOPMENT AND OUTREACH M 110622 0 0 0 0 0 0 0 43897 0 154519 0 0 0 DAWIT WOLDEGERIMA DEPUTY MANAGING EDITOR - R 110202 0 0 0 0 0 0 0 43897 0 154099 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 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.