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To: Board of Directors
From: George Ingram and Ann Lewis, Center Finance Committee
Re: 2016 Audit and Form 990
Date: May 4, 2017

We are pleased to report that the Center for U.S. Global Leadership has successfully completed the 2016 Audit and the 2016 IRS Form 990. The audit once again went smoothly. Our auditors, Rogers & Company, issued a clean, unqualified opinion, and they identified no deficiencies related to finances or internal controls based on their testing and analysis.

The Finance Committee held a meeting with the independent auditors and Center staff on May 1, 2017 to review the audit and the Form 990. As part of our practice, and to comply with IRS recommendations, we are providing you with a copy of the Center's Form 990.

Assuming no significant concerns from the Board of Directors by COB on May 10, 2017, the staff will file Form 990 to the IRS by the deadline of May 15, 2017. If you have any questions or concerns, please contact Dular Niyangoda, USGLC's Chief Financial Officer, at (202) 730-4162 or dniyangoda@usglc.org<mailto:dniyangoda@usglc.org>. In addition, if you are interested in receiving copies of the audited financial statements and management letter, please contact Dular.