2025-10-17T08:31:21-05:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-01-01 131525134 UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS UNIT 2123544480 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 DECLAN DALY COO/CFO 2123544480 2025-10-16 1 1 WILLIAM EPSTEIN P01307171 2129498700 2024 2025-03-06 01:10:19Z WHITNEY Y BAIRD 1212 AVENUE OF THE AMERICAS NY NY 10036 17179851 0 X WWW.USCIB.ORG X 1945 NY TO POWER THE SUCCESS OF AMERICAN BUSINESSES BY PROVIDING UNIQUE ACCESS TO (CONTINUE ON SCHEDULE O)MULTILATERAL AND INTERNATIONAL DECISIONMAKERS TO REACH POLICY OUTCOMES THAT PROMOTE SUSTAINABLE ECONOMIC GROWTH AND PROSPERITY FOR ALL. 23 22 0 0 0 0 170560 7254 13620976 14338559 103635 161855 24488 77512 13919659 14585180 200000 300000 0 0 5480589 5844107 0 0 0 6547698 6927425 12228287 13071532 1691372 1513648 13967574 16029284 9611873 10159935 4355701 5869349 X UNITED STATES COUNCIL FOR INTERNATIONAL BUSINESS ('USCIB") PROMOTES OPEN MARKETS, COMPETITIVENESS AND INNOVATION, SUSTAINABLE DEVELOPMENT, AND CORPORATE RESPONSIBILITY, SUPPORTED BY INTERNATIONAL ENGAGEMENT AND REGULATORY COHERENCE. 0 0 USCIB WAS APPOINTED BY THE TREASURY DEPARTMENT (BUREAU OF CUSTOMS, NOW U.S. CUSTOMS AND BORDER PROTECTION [CBP]) IN 1969 AS THE NATIONAL GUARANTEEING ASSOCIATION AND ISSUING ASSOCIATION IN THE U.S. FOR ATA CARNETS. THE ATA CARNET IS AN INTERNATIONAL CUSTOMS DOCUMENT THAT PERMITS DUTY-FREE AND TAX-FREE TEMPORARY IMPORT OF GOODS FOR UP TO ONE YEAR. ATA CARNETS ARE WIDELY WELCOMED BY COUNTRIES WISHING TO BOOST INTERNATIONAL COOPERATION AND TAKE FULL ADVANTAGE OF THE GLOBAL ECONOMY, AND ARE ACCEPTED IN 80 PLUS COUNTRIES/CUSTOMS TERRITORIES. FOUNDED IN 1945, USCIB PROMOTES OPEN MARKETS, COMPETITIVENESS AND INNOVATION, SUSTAINABLE DEVELOPMENT, AND CORPORATE RESPONSIBILITY, SUPPORTED BY INTERNATIONAL ENGAGEMENT AND REGULATORY COHERENCE. ITS FOCUS IS ON INTERNATIONAL POLICY IN THE MULTILATERAL SYSTEM, AND ITS MEMBERS INCLUDE U.S.-BASED GLOBAL COMPANIES AND PROFESSIONAL SERVICES FIRMS FROM EVERY SECTOR, WITH OPERATIONS IN EVERY REGION OF THE WORLD. AS THE SOLE AMERICAN REPRESENTATIVE OF THE INTERNATIONAL CHAMBER OF COMMERCE, THE INTERNATIONAL ORGANIZATION OF EMPLOYERS AND THE BUSINESS AND INDUSTRY ADVISORY COMMITTEE TO THE OECD, USCIB PROVIDES BUSINESS VIEWS TO THE ADMINISTRATION AND TO POLICY MAKERS AND REGULATORY AUTHORITIES WORLDWIDE AND WORKS TO FACILITATE INTERNATIONAL TRADE AND INVESTMENT. IN ADDITION, (CONTINUED ON SCHEDULE O) USCIB IS THE ONLY U.S. ORGANIZATION WITH STANDING TO UN ECOSOC, AND HAS RECOGNIZED STANDING IN SEVERAL UN BODIES AND TREATIES. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 29 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DECLAN DALY COOCFO 2127035059 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 WHITNEY YOUNG BAIRD PRESIDENT AND CEO 40.00 1.00 X X 571800 0 22688 ERIC LOEB CHAIRMAN 1.00 X X 0 0 0 DOROTHY ATTWOOD VICE CHAIR 1.00 X X 0 0 0 RICK JOHNSTON VICE CHAIR 1.00 X X 0 0 0 DAN KONIGSBURG VICE CHAIR 1.00 X X 0 0 0 THOMAS NILES THRU 92024 VICE CHAIR 1.00 X X 0 0 0 MICHELE PARMELEE THRU 92024 VICE CHAIR 1.00 X X 0 0 0 DON MONKS TREASURER 1.00 X X 0 0 0 ROBERT DELAMATER SECRETARY 1.00 X X 0 0 0 RAVI AURORA DIRECTOR 1.00 X 0 0 0 JAMES CASCONE DIRECTOR 1.00 X 0 0 0 EMILY M DICKENS DIRECTOR 1.00 X 0 0 0 MICHAEL FERGUSON DIRECTOR 1.00 X 0 0 0 MICHAEL GOLTZMAN DIRECTOR 1.00 X 0 0 0 STEVEN HILTON DIRECTOR 1.00 X 0 0 0 GERALD KUNDE DIRECTOR 1.00 X 0 0 0 JOHN MURPHY DIRECTOR 1.00 X 0 0 0 TAM NGUYEN DIRECTOR 1.00 X 0 0 0 CAROLINA PEREZ LOPEZ DIRECTOR 1.00 X 0 0 0 KAREN RZESZUTKO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SHARROCK DIRECTOR 1.00 X 0 0 0 PETER SHERWIN DIRECTOR 1.00 X 0 0 0 KURT STUCKWISCH DIRECTOR 1.00 X 0 0 0 JAY THOMPSON DIRECTOR 1.00 X 0 0 0 CHAD WITHERS DIRECTOR 1.00 X 0 0 0 DECLAN DALY COO/CFO 40.00 1.00 X 394508 0 56164 NORINE KENNEDY SVP, POLICY AND GLOBAL STRATEGY 40.00 X 287570 0 52841 RICHARD MINOR SR VP AND INTERNATIONAL TAX COUNSEL 40.00 X 263191 0 25805 ALICE SLAYTON CLARK SVP TRADE, INVESTMENT, & DIGITAL POL 40.00 X 230769 0 10157 ALISON R TAGG VP, MEMBERSHIP 40.00 X 188513 0 37265 JOANNA KATHRYN HUGHES VP, COMMUNICATIONS 40.00 X 171062 0 19230 2107413 0 224150 20 0 1 0 0 7254 7254 ATA CARNET FEES 541800 8085890 8085890 MEMBERSHIP DUES 900099 5762649 5762649 MEETINGS AND SEMINARS 541800 490020 490020 14338559 161855 161855 2581162 2581162 0 0 23495 13509 9986 9986 MISCELLANEOUS REVENUE 900099 67526 67526 67526 14585180 14348545 0 229381 300000 966308 3771070 207875 572732 326122 22136 60304 504866 88917 234649 226400 727234 579459 632334 109675 58419 ATA CARNET COMMISSION & 2091717 INTERNATIONAL MEMBERHIP 1388180 BAD DEBT EXPENSE 132250 MISCELLANEOUS EXPENSES 70885 13071532 3862598 5256822 2115591 2289384 1656452 1520185 6370 19239 207920 226876 880431 369271 450560 511160 2581162 2632637 3086921 3572981 13967574 16029284 2067965 2229779 2880376 3198611 1283447 783404 3380085 3948141 9611873 10159935 X 4355701 5869349 4355701 5869349 13967574 16029284 1513648 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5762649 521396 216181 305215 359035 153090 205945 511160 ASSETS HELD FOR DEFERRED COMPENSATION 300866 RIGHT-OF-USE-ASSET OPERATING LEASES 3272115 3572981 LEASE LIABILITY 3647275 LIABILITY FOR DEFERRED COMPENSATION PLAN 300866 3948141 X PART X, LINE 2: USCIB 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 USCIB'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON USCIB'S FINANCIAL STATEMENTS. 1 THE USCIB FOUNDATION INC 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 133234953 501(C)(3) 300000 0 GENERAL OPERATING SUPPORT 1 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO UTILIZE FUNDS IN ACCORDANCE WITH THE AWARD CRITERIA AND PRESENT SATISFACTORY RESULTS OF THEIR PROJECT. X X X X X 0 1 0 WHITNEY YOUNG BAIRD PRESIDENT AND CEO 496800 0 75000 0 0 0 20700 0 1988 0 594488 0 0 0 DECLAN DALY COO/CFO 342008 0 52500 0 0 0 20700 0 35464 0 450672 0 0 0 NORINE KENNEDY SVP, POLICY AND GLOBAL STRATEGY 257570 0 30000 0 0 0 17377 0 35464 0 340411 0 0 0 RICHARD MINOR SR VP AND INTERNATIONAL TAX COUNSEL 238191 0 25000 0 0 0 13777 0 12028 0 288996 0 0 0 ALICE SLAYTON CLARK SVP TRADE, INVESTMENT, & DIGITAL POL 198269 0 32500 0 0 0 9204 0 953 0 240926 0 0 0 ALISON R TAGG VP, MEMBERSHIP 171513 0 17000 0 0 0 1910 0 35355 0 225778 0 0 0 JOANNA KATHRYN HUGHES VP, COMMUNICATIONS 158062 0 13000 0 0 0 10380 0 8850 0 190292 0 0 0 PART I, LINE 4B USCIB MAINTAINS A 457(B) DEFERRED-COMPENSATION PLAN FOR ELIGIBLE EMPLOYEES, AS DESIGNATED AND APPROVED BY USCIB'S BOARD OF DIRECTORS. UNDER THE TERMS OF THIS PLAN, ELIGIBLE EMPLOYEES MAY MAKE ELECTIVE DEFERRALS UP TO THE MAXIMUM AMOUNT PERMITTED BY LAW. USCIB DOES NOT CONTRIBUTE TO THIS PLAN. FORM 990, PART I, LINE 5, & PART V, LINE 2A USCIB USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE FILING OF FORM W-2. AS SUCH, USCIB ITSELF DOES NOT ISSUE ANY FORMS W-2 USING ITS EIN. USCIB DOES, HOWEVER, HAVE 40 EMPLOYEES WHO RECEIVE W-2S THROUGH THE PEO PAYMASTER. FORM 990, PART VI, SECTION A, LINE 6 USCIB HAS AN ACTIVE MEMBERSHIP BASE OF MULTINATIONAL COMPANIES, LAW FIRMS AND BUSINESS ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A USCIB HAS MEMBERS WHO ELECT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY PROFESSIONAL ACCOUNTANTS ENGAGED BY THE FINANCE & OVERSIGHT COMMITTEE (F&OC) OF THE ORGANIZATION. ONCE COMPLETED, THE 990 IS SUBMITTED AND PRESENTED TO THE F&OC BY THE PREPARERS. THE F&OC REVIEWS AND MAKES ANY NECESSARY ADJUSTMENTS OR CHANGES. ONCE THE CHANGES ARE COMPLETE THE 990 IS SIGNED AND FILED AND DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADMINISTERED BY AND UNDER THE DIRECTION OF THE FINANCE AND OVERSIGHT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 AS INDICATED ON SCHEDULE J, COMPENSATION FOR USCIB'S PRESIDENT AND CEO HAS BEEN DETERMINED USING INDEPENDENT COMPENSATION CONSULTANTS, VERIFIED AGAINST INDUSTRY COMPENSATION SURVEYS AND APPROVED BY THE CHAIRMAN. THE PRECEDING MAY BE DONE FROM TIME TO TIME AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 USCIB'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO OUR MEMBERS AND THE PUBLIC AT LARGE. REQUESTS MAY BE FULFILLED WITHIN A REASONABLE TIME, DEPENDING UPON THE NUMBER AND NATURE OF SUCH REQUESTS. THE USCIB FOUNDATION INC 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 133234953 RESEARCH & EDU NY 501(C)(3) 509(A)(3) USCIB 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 THE USCIB FOUNDATION INC - 13-3234953 B 300000 CASH THE USCIB FOUNDATION INC - 13-3234953 N 123930 FMV OF SERVICES