TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202343189349307849 - Submission: 2023-11-14 TIN: 52-1830369

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow

Attach to Form 990 or 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

INTER-AMERICAN DIALOGUE

Employer identification number

52-1830369

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. A COPY WAS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DURING THE DECEMBER BOARD OF DIRECTORS MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST SIGN-OFF SHEET. IF ANY CONFLICT OF INTEREST ARISES WITH REGARD TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON BRINGS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SUCH PERSON DOES NOT VOTE ON THE MATTER. STAFF ARE EXPECTED TO KEEP SUPERVISORS INFORMED OF ANY OUTSIDE ACTIVITIES RELATED TO THE WORK THEY DO AT THE DIALOGUE, AND ANY CONCERNS ARE ADDRESSED AT THAT LEVEL. STAFF ALSO COMPLETE A CONFLICT OF INTERST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	IN DETERMINING THE PRESIDENT'S COMPENSATION, THE DIRECTOR OF FINANCE AND ADMINISTRATION SUBMITS TO THE TREASURER OF THE BOARD THE RESULTS OF RELEVANT COMPENSATION SURVEYS, OTHER FORM 990S, THE SALARY HISTORY OF THE PRESIDENT AND MANAGEMENT'S RECOMMENDATION FOR OVERALL RAISE POLICIES FOR THE COMING YEAR. THIS INFORMATION IS THEN DISCUSSED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE MAKES A DECISION REGARDING THE PRESIDENT'S COMPENSATION FOR THE FOLLOWING YEAR IN CLOSED SESSION AND SUBMITS THEIR DECISION TO BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION OF THE DECEMBER BOARD MEETING. THE FINAL DECISION IS SUBMITTED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION FOR IMPLEMENTATION. THE BOARD OF DIRECTORS HIRED A NEW PRESIDENT & CEO IN APRIL OF 2022 WITH A FULL COMPENSATION REVIEW COMPLETED AT THAT TIME. ALL OTHER TOP MANAGEMENT SALARIES WERE REVIEWED IN DECEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE INTER-AMERICAN DIALOGUE'S GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE MAILED OR E-MAILED TO THE DIALOGUE'S MAJOR FUNDERS, MAINLY UPON THEIR REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 140,701. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,326. OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,397. MANAGEMENT AND GENERAL EXPENSES 2,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,011. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 308,799. MANAGEMENT AND GENERAL EXPENSES 72,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,803.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. A COPY WAS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

DURING THE DECEMBER BOARD OF DIRECTORS MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST SIGN-OFF SHEET. IF ANY CONFLICT OF INTEREST ARISES WITH REGARD TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON BRINGS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SUCH PERSON DOES NOT VOTE ON THE MATTER. STAFF ARE EXPECTED TO KEEP SUPERVISORS INFORMED OF ANY OUTSIDE ACTIVITIES RELATED TO THE WORK THEY DO AT THE DIALOGUE, AND ANY CONCERNS ARE ADDRESSED AT THAT LEVEL. STAFF ALSO COMPLETE A CONFLICT OF INTERST FORM ANNUALLY.

FORM 990, PART VI, SECTION B, LINE 15A

IN DETERMINING THE PRESIDENT'S COMPENSATION, THE DIRECTOR OF FINANCE AND ADMINISTRATION SUBMITS TO THE TREASURER OF THE BOARD THE RESULTS OF RELEVANT COMPENSATION SURVEYS, OTHER FORM 990S, THE SALARY HISTORY OF THE PRESIDENT AND MANAGEMENT'S RECOMMENDATION FOR OVERALL RAISE POLICIES FOR THE COMING YEAR. THIS INFORMATION IS THEN DISCUSSED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE MAKES A DECISION REGARDING THE PRESIDENT'S COMPENSATION FOR THE FOLLOWING YEAR IN CLOSED SESSION AND SUBMITS THEIR DECISION TO BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION OF THE DECEMBER BOARD MEETING. THE FINAL DECISION IS SUBMITTED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION FOR IMPLEMENTATION. THE BOARD OF DIRECTORS HIRED A NEW PRESIDENT & CEO IN APRIL OF 2022 WITH A FULL COMPENSATION REVIEW COMPLETED AT THAT TIME. ALL OTHER TOP MANAGEMENT SALARIES WERE REVIEWED IN DECEMBER 2022.

FORM 990, PART VI, SECTION C, LINE 19

THE INTER-AMERICAN DIALOGUE'S GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE MAILED OR E-MAILED TO THE DIALOGUE'S MAJOR FUNDERS, MAINLY UPON THEIR REQUEST.

FORM 990, PART IX, LINE 11G

CONSULTANTS: PROGRAM SERVICE EXPENSES 140,701. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,326. OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,397. MANAGEMENT AND GENERAL EXPENSES 2,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,011. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 308,799. MANAGEMENT AND GENERAL EXPENSES 72,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,803.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

Software ID:
Software Version: