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To: Board of Directors
From: Dan Glickman & Ann Lewis - Center Finance Committee
Re: 2014 Audit and Form 990
Date: May 8, 2015

We are pleased to report that the Center for U.S. Global Leadership has successfully completed the 2014 Audit and the 2014 IRS Form 990. The audit once again went very smoothly. Rogers & Company issued a clean, unqualified opinion, and they did not identify any deficiencies related to the finances or internal controls.

The Finance Committee met with the independent auditors and Center staff on Wednesday, May 6, 2015 to review the audit and the Form 990. We have accepted all the documents per attached:


§ Form 990 - 2014

§ Independent Auditors' Report - 2014

§ Letter to the Board of Directors

As part of our practice, and to be in compliance with the IRS recommendations, we are providing all the documents for your review. Assuming no significant concerns from the Board of Directors by COB on May 13th, the staff will file Form 990 to the IRS on May 15, 2015.

If you have any questions or concerns, please contact Dular Niyangoda, USGLC's Director of Finance and Administration, at (202) 730-4162 or dniyangoda@usglc.org<mailto:dniyangoda@usglc.org>.


Dular Niyangoda | Director of Finance & Administration | p: (202) 730-4162| f: (202) 689-8910
U.S. Global Leadership Coalition<http://www.usglc.org/> | 1129 20th Street NW, Suite 600, Washington, DC 20036 | @USGLC<http://www.twitter.com/USGLC>