WORLD ECONOMIC FORUM

Address
91-93 ROUTE DE LA CAPITE
COLOGNY, GENEVA CH-1223
SZ
Contact
Website: http://www.weforum.org
Phone: +1 (022) 869-1212
Nonprofit
EIN: 98-0459408
Year formed: 1971

Mission

SEE SCHEDULE O
 2017
Basic features of the organization
Year of formation1971
Subsection code06
PF filing required0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$13,260,669.00
Sum of reportable (W2/1099) compensation$13,907,815.00
Number of employees0
Number of people compensated >$100k330
Number of volunteers24
Number of highly compensated contractors13
Personnel
Abdullah, Hm
TitleBOARD MEMBER
Name of key/compensated personHM QUEEN RANIA AL ABDULLAH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Aebischer, Patrick
TitleBOARD MEMBER (END 8/25/16)
Name of key/compensated personPATRICK AEBISCHER
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Aikman, David
TitleCHIEF REPRESENTATIVE OFFICER
Name of key/compensated personDAVID AIKMAN
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$576,450.00
Other comp, non-reportable, from org and related orgs$48,888.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Ambani, Mukesh
TitleBOARD MEMBER
Name of key/compensated personMUKESH D AMBANI
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Benioff, Marc
TitleBOARD MEMBER
Name of key/compensated personMARC R BENIOFF
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Blanke, Jennifer
TitleCHIEF ECONOMIST (END 1/31/17)
Name of key/compensated personJENNIFER BLANKE
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$372,200.00
Other comp, non-reportable, from org and related orgs$44,524.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Bocca, Roberto
TitleHEAD OF ENERGY AND BASIC INDS
Name of key/compensated personROBERTO BOCCA
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$389,170.00
Other comp, non-reportable, from org and related orgs$42,245.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Brabeck-Letmathe, Peter
TitleVICE-CHAIRMAN
Name of key/compensated personPETER BRABECK-LETMATHE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Burnet, Denise
TitleHEAD OF EVENT MANAGEMENT
Name of key/compensated personDENISE BURNET
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$375,971.00
Other comp, non-reportable, from org and related orgs$46,255.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Carney, Marc
TitleBOARD MEMBER
Name of key/compensated personMARC CARNEY
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Denereaz, Jean-Loup
TitleHEAD OF GENERAL SERVICES
Name of key/compensated personJEAN-LOUP DENEREAZ
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$364,159.00
Other comp, non-reportable, from org and related orgs$44,556.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Eide, Espen
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personESPEN BARTH EIDE
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$463,525.00
Other comp, non-reportable, from org and related orgs$41,241.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Gadiesh, Orit
TitleBOARD MEMBER
Name of key/compensated personORIT GADIESH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Gallo, Paolo
TitleCHIEF HUMAN RESOURCES OFFICER
Name of key/compensated personPAOLO GALLO
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$444,000.00
Other comp, non-reportable, from org and related orgs$46,627.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Garrett-Cox, Katherine
TitleBOARD MEMBER (END 8/25/16)
Name of key/compensated personKATHERINE GARRETT-COX
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Gattoni, Julien
TitleCHIEF FINANCIAL OFFICER
Name of key/compensated personJULIEN GATTONI
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$438,000.00
Other comp, non-reportable, from org and related orgs$35,485.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Gore, Al
TitleBOARD MEMBER
Name of key/compensated personAL GORE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Gref, Herman
TitleBOARD MEMBER
Name of key/compensated personHERMAN GREF
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Gurria, Angel
TitleBOARD MEMBER
Name of key/compensated personANGEL GURRIA
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Hockfield, Susan
TitleBOARD MEMBER (END 8/25/16)
Name of key/compensated personSUSAN HOCKFIELD
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Hoffmann, Andre
TitleBOARD MEMBER
Name of key/compensated personANDRE S HOFFMANN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Howell, Lee
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personLEE HOWELL
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$739,962.00
Other comp, non-reportable, from org and related orgs$153,702.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Jurgens, Jeremy
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personJEREMY JURGENS
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$535,121.00
Other comp, non-reportable, from org and related orgs$57,778.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Kim, Jim
TitleBOARD MEMBER
Name of key/compensated personJIM YONG KIM
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Kleinfeld, Klaus
TitleBOARD MEMBER
Name of key/compensated personKLAUS KLEINFELD
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Lagarde, Christine
TitleBOARD MEMBER
Name of key/compensated personCHRISTINE LAGARDE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Leurent, Helena
TitleHEAD OF GOVERNMENT ENGAGEMENT
Name of key/compensated personHELENA LEURENT
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$429,546.00
Other comp, non-reportable, from org and related orgs$34,226.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Ma, Jack
TitleBOARD MEMBER
Name of key/compensated personJACK MA
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Ma, Yo-Yo
TitleBOARD MEMBER (AS OF 8/25/16)
Name of key/compensated personYO-YO MA
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Martin, Cheryl
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personCHERYL MARTIN
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$542,435.00
Other comp, non-reportable, from org and related orgs$63,170.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Maurer, Peter
TitleBOARD MEMBER
Name of key/compensated personPETER MAURER
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Monck, Adrian
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personADRIAN MONCK
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$546,987.00
Other comp, non-reportable, from org and related orgs$60,231.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Moreno, Luis
TitleBOARD MEMBER
Name of key/compensated personLUIS ALBERTO MORENO
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Nooyi, Indra
TitleBOARD MEMBER
Name of key/compensated personINDRA NOOYI
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Probst, Gilbert
TitleDEAN, LEADERSHIP OFFICE
Name of key/compensated personGILBERT PROBST
Position of compensated person
Average hours per week working for org20.0
Reportable compensation from org$457,620.00
Other comp, non-reportable, from org and related orgs$26,339.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Reif, L
TitleBOARD MEMBER (AS OF 8/25/16)
Name of key/compensated personL RAFAEL REIF
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Rogers, Mel
TitleHEAD OF STRATEGIC AFFAIRS
Name of key/compensated personMEL ROGERS
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$366,120.00
Other comp, non-reportable, from org and related orgs$29,339.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Rosler, Philipp
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personPHILIPP ROSLER
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$734,981.00
Other comp, non-reportable, from org and related orgs$57,898.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Samans, Richard
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personRICHARD SAMANS
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$753,127.00
Other comp, non-reportable, from org and related orgs$169,019.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Schoendorf, Joe
TitleBOARD MEMBER (END 1/31/17)
Name of key/compensated personJOE SCHOENDORF
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Schwab, Klaus
TitleFOUNDER AND EXECUTIVE CHAIRMAN
Name of key/compensated personKLAUS SCHWAB
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org40.0
Reportable compensation from org$1,100,000.00
Other comp, non-reportable, from org and related orgs$4,483.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Schwab, Olivier
TitleHEAD OF BUSINESS ENGAGEMENT
Name of key/compensated personOLIVIER SCHWAB
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$395,346.00
Other comp, non-reportable, from org and related orgs$33,731.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Snabe, Jim
TitleCHAIRMAN, WEF USA END 11/3/16
Name of key/compensated personJIM SNABE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org15.0
Reportable compensation from org$562,955.00
Other comp, non-reportable, from org and related orgs$27,705.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs5.0
Sonmez, Murat
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personMURAT SONMEZ
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$758,640.00
Other comp, non-reportable, from org and related orgs$75,448.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Spelman, Mark
TitleCO-HEAD, INTERNET INITIATIVE
Name of key/compensated personMARK SPELMAN
Position of compensated person
Average hours per week working for org24.0
Reportable compensation from org$409,923.00
Other comp, non-reportable, from org and related orgs$54,208.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Takenaka, Heizo
TitleBOARD MEMBER
Name of key/compensated personHEIZO TAKENAKA
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Vez, Jean-Luc
TitleHEAD OF PUBLIC SECURITY POLICY
Name of key/compensated personJEAN-LUC VEZ
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$507,061.00
Other comp, non-reportable, from org and related orgs$61,330.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Waughray, Dominic
TitleHEAD OF PUBLIC-PRIVATE PTNRSHP
Name of key/compensated personDOMINIC WAUGHRAY
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$474,176.00
Other comp, non-reportable, from org and related orgs$49,041.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Wong, Alex
TitleHEAD, GLOBAL CHALLENGE PTNRSHP
Name of key/compensated personALEX WONG
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$440,340.00
Other comp, non-reportable, from org and related orgs$47,132.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Yeo, George
TitleBOARD MEMBER
Name of key/compensated personGEORGE YEO
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Zhu, Min
TitleBOARD MEMBER
Name of key/compensated personMIN ZHU
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Zwinggi, Alois
TitleMEMBER OF THE MANAGING BOARD
Name of key/compensated personALOIS ZWINGGI
Position of compensated person
Average hours per week working for org40.0
Reportable compensation from org$730,000.00
Other comp, non-reportable, from org and related orgs$150,195.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
von der Leyen, Ursula
TitleBOARD MEMBER (AS OF 8/25/16)
Name of key/compensated personURSULA VON DER LEYEN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.25
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.0
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE WORLD ECONOMIC FORUM, COMMITTED TO IMPROVING THE STATE OF THE WORLD, IS THE INTERNATIONAL ORGANIZATION FOR PUBLIC-PRIVATE COOPERATION.
Programs, including revenue & expenses
BUSINESS NETWORKS AND INITIATIVES THE FORUM HAS DEVELOPED A NUMBER OF PARTNERSHIP NETWORKS THAT ARE DESIGNED TO LINK BUSINESSES BASED ON DIFFERENT CHARACTERISTICS, SUCH AS REGION OR INDUSTRY. ADDITIONALLY, THE FORUM SPONSORS INITIATIVES THAT ENCOURAGE PUBLIC-PRIVATE PARTNERSHIPS TO TACKLE GLOBAL ISSUES.
Program descriptionBUSINESS NETWORKS AND INITIATIVES THE FORUM HAS DEVELOPED A NUMBER OF PARTNERSHIP NETWORKS THAT ARE DESIGNED TO LINK BUSINESSES BASED ON DIFFERENT CHARACTERISTICS, SUCH AS REGION OR INDUSTRY. ADDITIONALLY, THE FORUM SPONSORS INITIATIVES THAT ENCOURAGE PUBLIC-PRIVATE PARTNERSHIPS TO TACKLE GLOBAL ISSUES.
MEETINGS THE FORUM HOSTS A VARIETY OF MEETINGS ON AN ANNUAL BASIS, INCLUDING THE ANNUAL MEETING IN DAVOS, AN ANNUAL MEETING OF NEW CHAMPIONS IN CHINA, AND MULTIPLE REGIONAL MEETINGS AROUND THE WORLD. THE FORUM'S ANNUAL MEETING IN DAVOS IS AN INTERNATIONALLY RECOGNIZED EVENT THAT BRINGS TOGETHER MANY OF THE WORLD'S TOP BUSINESS LEADERS - INCLUDING THE CEO'S OF ITS 1,000 MEMBER COMPANIES - AS WELL AS POLITICAL LEADERS, RELIGIOUS LEADERS, NGO REPRESENTATIVES, INTELLECTUALS, AND JOURNALISTS. IN ADDITION, THE FORUM HOSTS SIX TO NINE ANNUAL REGIONAL MEETINGS AND ORGANIZES OTHER MEETINGS ON VARIOUS BUSINESS-RELATED TOPICS.
Program descriptionMEETINGS THE FORUM HOSTS A VARIETY OF MEETINGS ON AN ANNUAL BASIS, INCLUDING THE ANNUAL MEETING IN DAVOS, AN ANNUAL MEETING OF NEW CHAMPIONS IN CHINA, AND MULTIPLE REGIONAL MEETINGS AROUND THE WORLD. THE FORUM'S ANNUAL MEETING IN DAVOS IS AN INTERNATIONALLY RECOGNIZED EVENT THAT BRINGS TOGETHER MANY OF THE WORLD'S TOP BUSINESS LEADERS - INCLUDING THE CEO'S OF ITS 1,000 MEMBER COMPANIES - AS WELL AS POLITICAL LEADERS, RELIGIOUS LEADERS, NGO REPRESENTATIVES, INTELLECTUALS, AND JOURNALISTS. IN ADDITION, THE FORUM HOSTS SIX TO NINE ANNUAL REGIONAL MEETINGS AND ORGANIZES OTHER MEETINGS ON VARIOUS BUSINESS-RELATED TOPICS.
REPORTS THE FORUM CONDUCTS RESEARCH AND ISSUES SUBSTANTIVE REPORTS AND WHITEPAPERS THAT FOCUS ON THE INTERSECTIONS BETWEEN GEOPOLITICS, ECONOMICS, TECHNOLOGY, AND SOCIETY. THE RESEARCH ACTIVITIES HAVE INCLUDED ECONOMIC COMPETITIVENESS, GLOBAL RISKS, GENDER PARITY, AND SECURITY, EMPHASIZING BENCHMARKING, STRATEGIC FORESIGHT, AND SHARING BEST PRACTICES.
Program descriptionREPORTS THE FORUM CONDUCTS RESEARCH AND ISSUES SUBSTANTIVE REPORTS AND WHITEPAPERS THAT FOCUS ON THE INTERSECTIONS BETWEEN GEOPOLITICS, ECONOMICS, TECHNOLOGY, AND SOCIETY. THE RESEARCH ACTIVITIES HAVE INCLUDED ECONOMIC COMPETITIVENESS, GLOBAL RISKS, GENDER PARITY, AND SECURITY, EMPHASIZING BENCHMARKING, STRATEGIC FORESIGHT, AND SHARING BEST PRACTICES.
Financial data
Revenue
Total revenue$279,722,879.00
Revenue from contributions (total)$20,325,602.00
Investment income, current yr$4,259,106.00
Total revenue from grants, etc., current yr$20,325,602.00
Total unrelated business revenue$0.00
Other revenue, current yr$5,633,407.00
Program service revenue (total)$249,504,764.00
Gross receipts$279,722,879.00
Sources of contributions
Contributions from related organizations$956,085.00
Revenue from gov't grants$14,345,049.00
Revenue from all other contributions$5,024,468.00
Other types of revenue
Royalties (total)$492,099.00
Miscellaneous revenue (total)$5,141,308.00
Net revenue from gaming (total)$0.00
Income from dividends, interest, and similar investments$4,259,106.00
Net rental income$0.00
Net income from fundraising events$0.00
Net inventory sales (total)$0.00
Expense categories (totals)
Total functional expenses: sum of all$278,453,177.00
Fees for services
Lobbying fees (total)$0.00
Legal fees (total)$3,312,532.00
Fundraising service fees (total)$0.00
General management fees (total)$6,135,811.00
Investment management fees (total)$0.00
Assets and liabilities
Total assets$472,969,075.00
Total assets, beginning of year$336,911,574.00
Total liabilities$202,683,791.00
Total liabilities, beginning of year$154,746,325.00
Pledges & accounts receivable, net$0.00
Loans & receivables from key persons$0.00
Unrestricted net assets, end of yr$270,285,284.00
Temporarily restricted net assets$0.00
Permanently restricted net assets, end of yr$0.00
Net assets$270,285,284.00
Net assets, beginning of year$182,165,249.00
Other liabilities$6,865,298.00
Bond liabilities$0.00
Intangible assets$21,963,795.00
Other assets$4,037,248.00
Investments: other securities$0.00
Investments: publicly traded securities$185,159,595.00
Cash: non-interest bearing$57,307,006.00
Cash: non-interest bearing, beginning of year$39,816,934.00
Investments -- program-related$0.00
Escrow or custodial account liability$0.00
Loans and other payables to key persons$0.00
Grants payable$0.00
Inventories for sale or use$0.00
Other financial variables
Revenue less expenses$1,269,702.00
Advertising (total)$0.00
Savings & temp cash investment$37,593,898.00
Accounts receivable, net$58,413,011.00
Prepaid expenses & deferred charges$5,693,067.00
Accounts payable & accrued expenses$45,480,726.00
Deferred revenue$150,337,767.00
Unsecured notes & loans to unrelated parties$0.00
Secured mortgages and notes payable$0.00
Total net assets or fund balances$270,285,284.00
Depreciation, depletion, amortization$14,574,190.00
Payment to affiliates$0.00
Governance and accountability
Number of voting members24
Number of independent voting members23
Financial sheets auditedTrue
Relationships among key personnelTrue
Accrual accountingTrue
Tax year start date2016-07-01
Tax year end date2017-06-01
Indicators for schedules (selected)
Org has controlled entityTrue
Org transacted with controlled entityTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2018-09-04
IRS schema version2016v3.1
Filing identifier201841309349303739
Use these data in your project Benchmark this organization against its peers