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ObjectId: 202303199349317285 - Submission: 2023-11-15
TIN: 13-0552040
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
Carnegie Endowment for International Peace
Employer identification number
13-0552040
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
CARNEGIE ENDOWMENT FOR INT'L PEACE INDIA
UNIT C5/C6 EDENPARK HOTELS PVT LTD
NEW DELHI
110016
IN
98-1202455
See Part VII
IN
2,765,898
7,241,955
Carnegie End
(2)
CARNEGIE EUROPE FOUNDATION
RUE DU CONGRES 15
BRUSSELS
1000
BE
13-0552040
See Part VII
BE
267,565
184,593
Carnegie End
(3)
CARNEGIE RUSSIA EURASIA CENTER GmbH
C/O GQL STRAUSBERGER PLATZ 19
BERLIN
10243
GM
13-0552040
See Part VII
GM
551,227
43,332
CARNEGIE END
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
d
Loans or loan guarantees to or for related organization(s)
............................
1d
e
Loans or loan guarantees by related organization(s)
............................
1e
f
Dividends from related organization(s)
............................
1f
g
Sale of assets to related organization(s)
............................
1g
h
Purchase of assets from related organization(s)
............................
1h
i
Exchange of assets with related organization(s)
............................
1i
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
o
Sharing of paid employees with related organization(s)
............................
1o
p
Reimbursement paid to related organization(s) for expenses
............................
1p
q
Reimbursement paid by related organization(s) for expenses
............................
1q
r
Other transfer of cash or property to related organization(s)
............................
1r
s
Other transfer of cash or property from related organization(s)
............................
1s
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
SCHEDULE R, PART I, IDENTIFICATION OF DISREGARDED ENTITIES:
NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE INDIA EIN: 98-1202455 UNIT C-5/C-6, EDENPARK HOTELS PVT. LTD, SHAHEED JEET SINGH MARG NEW DELHI-110016 INDIA CARNEGIE EUROPE FOUNDATION ID: 0687.653.388 RUE DU CONGRES, 15 1000 BRUSSELS, BELGIUM CARNEGIE RUSSIA EURASIA CENTER GMBH ID: 27/611/07988 C/O GQL STRAUSBERGER PLATZ 19 10243 BERLIN, GERMANY
SCHEDULE R, PART I, COLUMN (B):
CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE INDIA: CARNEGIE INDIA, BASED IN NEW DELHI, FOCUSES PRIMARILY ON THREE INTERRELATED PROGRAMS: TECHNOLOGY AND SOCIETY, POLITICAL ECONOMY, AND SECURITY STUDIES. LED BY INDIAN EXPERTS WITH DECADES OF INTERNATIONAL AND DOMESTIC POLICY EXPERIENCE, CARNEGIE INDIA ENGAGES WITH GOVERNMENTS, POLICYMAKERS, ACADEMICS, STUDENTS, INDUSTRIES, PRACTITIONERS, AND CIVIL SOCIETY TO PROVIDE INSIGHTFUL AND FRESH ANALYSIS ON INDIA'S PRESSING CHALLENGES AND THE RISING ROLE OF INDIA IN THE WORLD. CARNEGIE EUROPE FOUNDATION: THE CARNEGIE EUROPE PROGRAM PROVIDES INSIGHT AND ANALYSIS ON POLITICAL AND SECURITY DEVELOPMENTS WITHIN EUROPE, TRANSATLANTIC RELATIONS, AND EUROPE'S GLOBAL ROLE. THE PROGRAM BRINGS TOGETHER U.S. AND EUROPEAN POLICYMAKERS AND EXPERTS ON THE STRATEGIC ISSUES FACING EUROPE. IT WORKS CLOSELY WITH CARNEGIE EUROPE, WHICH PROVIDES INDEPENDENT AND RELEVANT RESEARCH AND RECOMMENDATIONS ON A WIDE RANGE OF THEMATIC AREAS AT THE CORE OF INTERNATIONAL AND EUROPEAN AFFAIRS INCLUDING DECODING THE INTEGRATION PATH OF THE EUROPEAN UNION, EUROPEAN DEMOCRATIC REFORM, THE DOMESTIC AND GLOBAL CHALLENGES OF CLIMATE CHANGE POLICY, EUROPE'S INTERNATIONAL RELATIONSHIPS, AND THE POTENTIAL REGENERATION OF TRANSATLANTIC RELATIONS. CARNEGIE RUSSIA EURASIA CENTER GMBH: THE CARNEGIE RUSSIA EURASIA CENTER IN BERLIN IS HOME TO THE WORLD'S LEADING EXPERTS ON RUSSIA AND THE WIDER REGION. THE CENTER'S SCHOLARS AND DIGITAL MEDIA PLATFORM, CARNEGIE POLITIKA, DELIVER INDEPENDENT ANALYSIS AND STRATEGIC INSIGHT THAT ARE NOT AVAILABLE ANYWHERE ELSE. THE CARNEGIE RUSSIA EURASIA CENTER FOCUSES ON MAJOR POLICY CHALLENGES ACROSS THE ENTIRE REGION IN THE WAKE OF RUSSIA'S UNPROVOKED INVASION OF UKRAINE.
Schedule R (Form 990) 2022
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