2025-11-17T10:51:32-06:00 2024-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2024-01-01 521872849 COUNCIL ON COMPETITIVENESS COUN 2026824292 900 17TH STREET NW NO 700 WASHINGTON DC 20006 DEBORAH L WINCE-SMITH PRESIDENT 2026824292 2025-11-14 1 1 KATSIARYNA VASILIEV P02167272 4107205220 2025-11-14 2024 2025-03-06 01:10:19Z DEBORAH L WINCE-SMITH 900 17TH STREET NW NO 700 WASHINGTON DC 20006 3277883 0 X WWW.COMPETE.ORG X 1994 DC TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. 6 5 6 0 0 0 3905500 2807321 0 0 5178 5252 460942 465310 4371620 3277883 0 0 0 0 1343646 1622102 0 0 95831 2218959 2079746 3562605 3701848 809015 -423965 4224649 2706689 2845994 1751999 1378655 954690 X TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS. 0 0 1096068 NATIONAL INNOVATION COMMISSION - THE COMMISSION ACTIVELY ENGAGES PEER PRIVATE-SECTOR LEADERS TO CONFRONT AND OVERCOME THE CRITICAL CHALLENGES FACING THE U.S. INNOVATION AGENDA AND TO CREATE MOMENTUM IN THE UNITED STATES TO OUTPACE THE REST OF THE WORLD IN INNOVATION CAPACITY, CAPABILITY AND COMPETITIVENESS. 831057 TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - THE TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE BRINGS TOGETHER CHIEF TECHNOLOGY OFFICERS FROM BUSINESS AND ACADEMIA TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY. 527683 NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS ANDOTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA ANDTHE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ONIDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TOADDRESS THE PRESSING AND EMERGING PRIORITIES OF AMERICA'S ECONOMY. 191840 COUNCIL OF COUNCILS - THIS PROGRAM PROVIDES SUPPORT FOR THE GLOBAL FEDERATION OF COMPETITIVENESS COUNCILS, A SECTION 501(C)(3) ORGANIZATION WITH A MISSION TO MEET THE CHALLENGES IN THE GLOBAL ECONOMIC LANDSCAPE, TO IDENTIFY AND SUPPORT POLICIES AND PROGRAMS TO STIMULATE ECONOMIC GROWTH, AND FOSTER INNOVATION AND STRENGTHEN NATIONAL COMPETITIVENESS. 272176 GLOBALIZATION INITIATIVE - CATALYZES LEADERSHIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; ADVANCED COMPUTING-THE SCOPE OF THE GRANT IS TO CONDUCT RESEARCH INTO ISSUES OF THE POTENTIAL VALUE OF HIGH PERFORMANCE COMPUTING (HPC) TO IMPROVE U.S. INDUSTRY'S COMPETITIVENESS. 464016 2918824 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBORAH WINCE-SMITH 2026824292 900 17TH STREET NW NO 700 WASHINGTON DC 20006 DEBORAH L WINCE-SMITH PRESIDENT 40.00 X X 739243 0 77010 BRIAN T MOYNIHAN CHAIR 1.00 X 0 0 0 JOAN GABEL ACADEMIC VICE-CHAIR 1.00 X 0 0 0 KENNETH COOPER LABOR VICE-CHAIR 1.00 X 0 0 0 CHARLES HOLLIDAY JR CHAIRMEN EMERITUS 1.00 X 0 0 0 DAN HELFRICH BUSINESS VICE-CHAIR 1.00 X 0 0 0 CHARLES EVANS SECRETARY 40.00 X 386782 0 51481 MARCY JONES EXEC ASST. TO PRESIDENT 40.00 X 137991 0 23335 MICHAEL NELSON VICE PRESIDENT, MARKETING 40.00 X 200000 0 8000 1464016 0 159826 4 0 1 0 AVOQ LLC 1201 NEW YORK AVE NW SUITE 900 WASHINGTON DC 20005 PROFESSIONAL SERVICES 169100 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE 1200 WEST BETHESDA MD 20814 PROFESSIONAL SERVICES 166021 KEYBRIDGE RESEARCH LLC 3050 K STREET NW SUITE 220 WASHINGTON DC 20007 PROFESSIONAL SERVICES 151770 WASHINGTON NAVIGATORS LLC 819 F ST NE WASHINGTON DC 20002 PROFESSIONAL SERVICES 108000 4 1074850 1732471 2807321 5252 5252 381867 0 381867 381867 381867 INCREASE IN CSV OF LIF 900099 82594 82594 MISCELLANEOUS 900099 849 849 83443 3277883 0 0 470562 X 976384 829927 97638 48819 407859 314308 93551 157464 82202 71604 3658 80395 66456 11104 2835 9294 9294 160545 160545 370396 250997 119399 5704 97 5607 11957 11603 354 53349 43846 7624 1879 749134 682426 37457 29251 153 153 186676 165715 20961 95359 95359 97404 87695 5950 3759 83386 68533 11914 2939 MULTIMEDIA PRODUCTION A 190053 165139 24914 REPAIRS AND MAINTENANCE 39505 32469 5644 1392 BANK AND CREDIT CARD FE 18175 14937 2598 640 DUES AND SUBSCRIPTIONS 8656 7115 1236 305 3701848 2918824 687193 95831 924845 184068 464038 468821 195266 196185 14632 15832 1404137 1233231 258724 170906 2367144 1670877 4224649 2706689 282086 218761 2563908 1533238 2845994 1751999 X 956155 471833 422500 482857 1378655 954690 4224649 2706689 -423965 0 X X 0 0 0 X 4523800 3371157 2773420 3905550 2807321 17381248 4523800 3371157 2773420 3905550 2807321 17381248 1025672 16355576 866 10568 354676 387108 387119 1140337 17755 76068 61702 79012 83443 317980 18839565 0.86820 0.89310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060883 904945 155938 315161 300193 14968 28093 28093 0 170906 INVESTMENTS HELD FOR DEFERRED COMPENSATION 75786 CASH SURRENDER VALUE OF LIFE INSURANCE 457235 RIGHT OF USE ASSET 903706 SUBLEASE PREPAID RENT AND BROKER COMMISSIONS 210349 DUE FROM GFCC 23801 1670877 ACCRUED PAYROLL AND BENEFITS 156302 OPERATING OFFICE LEASE LIABILLITY CURRENT PORTION 949010 SECURITY DEPOSIT 30261 OPERATING OFFICE LEASE LIABILLITY LONG TERM PORTION 321879 DEFERRED COMPENSATION 75786 1533238 X 3277883 0 3277883 0 3277883 3701848 0 3701848 0 3701848 PART X, LINE 2: THE COUNCIL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE COUNCIL'S 2021 THROUGH 2024 TAX RETURNS REMAIN OPEN TO FEDERAL AND STATE EXAMINATION. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 DEBORAH L WINCE-SMITH PRESIDENT 596094 0 143149 0 0 0 66000 0 11010 0 816253 0 0 0 CHARLES EVANS SECRETARY 323587 0 63195 0 0 0 40471 0 11010 0 438263 0 0 0 MICHAEL NELSON VICE PRESIDENT, MARKETING 200000 0 0 0 0 0 8000 0 0 0 208000 0 0 0 MARCY JONES EXEC ASST. TO PRESIDENT 129059 0 8932 0 0 0 11011 0 12324 0 161326 0 0 0 PART I, LINE 1A: THESE ITEMS ARE SPECIFICALLY PROVIDED IN THE EMPLOYMENT CONTRACT FOR THE ORGANIZATION'S PRESIDENT. PART I, LINE 7: PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES WHO MET ESTABLISHED CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS DONE BY THE VP OF FINANCE AND OPERATIONS. COPIES OF THE 990 AND THE AUDIT ARE SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES COPIES OF THE NECESSARY COMPLIANCE FORMS, THE SAFE HARBOR INFORMATION AND DETAILS TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE FOR COMPLETION AT THE END OF EACH FISCAL YEAR. THE FORMS ARE ACCOMPANIED BY A LETTER FROM THE CHIEF OPERATING OFFICER WHICH EXPLAINS THE NEED FOR THE COMPLETION AND RETURN TO THE COUNCIL OFFICES WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT OF THE COUNCIL IS DETERMINED BY THE BOARD OF DIRECTORS, WHO ALSO COMPRISE A PERFORMANCE REVIEW BOARD FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL OF COMPETITIVENESS WEB SITE LIST THE FACT THAT APPROPRIATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. RESEARCH WRITERS AND COPY RIGHT: PROGRAM SERVICE EXPENSES 150,997. MANAGEMENT AND GENERAL EXPENSES 119,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,396. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE