2023-06-27T13:31:39-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 521818273 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC INTE 2024528600 1126 16TH STREET NW 400 WASHINGTON DC 20036 DOUGLAS RUTZEN PRESIDENT & CEO 2024528600 2023-06-27 1 DOUGLAS RUTZEN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS RUTZEN 1126 16TH STREET NW 400 WASHINGTON DC 20036 11695197 0 X WWW.ICNL.ORG X 1992 DE SEE PART III, LINE 1. 8 8 41 44 0 0 17655258 10854125 4000 0 64204 38832 2694 -2591 17726156 10890366 3282980 3035746 0 0 5156223 5809804 0 0 291247 3571750 4586450 12010953 13432000 5715203 -2541634 15560023 13385060 1236890 1771035 14323133 11614025 AN INTERNATIONAL RESEARCH ORGANIZATION THAT PROTECTS AND PROMOTES CIVIL SOCIETY, CIVIC PARTICIPATION, PHILANTHROPY, SOCIAL ENTERPRISE, IMPACT INVESTING, VOLUNTEERISM, DEVELOPMENT COOPERATION, HUMAN RIGHTS, DIGITAL RIGHTS, DEMOCRACY, AND GOOD GOVERNANCE AROUND THE WORLD. 0 0 10813061 3035746 ICNL IS A NONPROFIT RESEARCH ORGANIZATION FOCUSED ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, DIGITAL RIGHTS, AND CIVIC PARTICIPATION. IN 2022, ICNL UNDERTOOK PROJECTS IN ASIA, AFRICA, THE AMERICAS, THE MIDDLE EAST, EUROPE, AND EURASIA. ACTIVITIES INCLUDE TECHNICAL ASSISTANCE ON THE ENABLING ENVIRONMENT FOR CIVIL SOCIETY, CAPACITY BUILDING, RESEARCH AND PUBLICATIONS, UNIVERSITY INITIATIVES, AND A PUBLICLY AVAILABLE ON-LINE LIBRARY OF CIVIL SOCIETY LEGAL MATERIALS IN MULTIPLE LANGUAGES. 10813061 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 12 0 1 41 1 0 1 HU JO KG TI RS 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL MI NM NY WA X X AYGUL MINIGALINA 2024528600 1126 16TH STREET NW 400 WASHINGTON DC 20036 BINDU SHARMA CHAIR 4.00 X X 0 0 0 FELICIANO REYNA GANTEAUME VICE CHAIR 4.00 X X 0 0 0 MARY BETH GOODMAN SECRETARY/TREASURER 4.00 X X 0 0 0 RUTH MADRIGAL DIRECTOR 4.00 X 0 0 0 MYLES MCGREGOR-LOWNDES DIRECTOR 4.00 X 0 0 0 CATHERINE ANITE DIRECTOR 4.00 X 0 0 0 OYEBISI OLUSEYI DIRECTOR 4.00 X 0 0 0 MARK SIDEL DIRECTOR 4.00 X 0 0 0 DOUGLAS RUTZEN PRESIDENT 40.00 X 245782 0 31086 AYGUL MINIGALINA FINANCE DIRECTOR 40.00 X 134196 0 20939 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 40.00 X 190018 0 36063 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 40.00 X 184417 0 25770 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 40.00 X 164094 0 19070 ANNA NILDA BULLAIN VICE PRESIDENT, OPERATIONS 40.00 X 178146 0 35622 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR-LATIN AMERICA 40.00 X 143690 0 25100 ZACH LAMPELL SENIOR LEGAL ADVISOR 40.00 X 140779 0 22164 IRENE PETRAS SENIOR LEGAL ADVISOR-AFRICA 40.00 X 139474 0 24386 ELLY PAGE SENIOR LEGAL ADVISOR 40.00 X 138707 0 23226 1659303 0 263426 15 0 1 0 LEGAL TEAM CO LTD MALY ZNAMENSKAY PER OFFICE 1 BD 6 3 MOSCOW RS 119019 TECHNICAL ASSISTANCE & SUPPORT 728549 MG CONSULTING SAT PLAZA 4TH FL B SAFAROGLU 133 BACU AJ 1009 TECHNICAL ASSISTANCE & SUPPORT 289227 2 8848208 2005917 10854125 58269 58269 785394 804831 -19437 -19437 -19437 OTHER INCOME 900099 -2591 -2591 -2591 10890366 0 0 36241 X 277389 277389 2758357 2758357 1053814 742389 196230 115195 3419236 2480721 834340 104175 302555 219256 74481 8818 656024 470648 154207 31169 378175 272448 88153 17574 39741 39741 66085 10801 55284 9000 9000 2608879 2513074 93355 2450 170377 87579 82793 5 346040 38741 307299 445674 261810 172263 11601 523356 443061 80035 260 178505 128125 50380 118 118 43359 43359 46547 46547 TRANSLATIONS 108769 108544 225 13432000 10813061 2327692 291247 6262083 5762425 339741 345144 7129695 4711798 119146 102601 56530 53721 108544 2809 1320754 1554665 280060 905618 15560023 13385060 778474 761039 458416 1009996 1236890 1771035 X 2646457 2695222 11676676 8918803 14323133 11614025 15560023 13385060 -2541634 -167474 0 X 0 1 X 1 1 1 X 15027325 7378771 8560046 17655258 10854125 59475525 15027325 7378771 8560046 17655258 10854125 59475525 7159567 52315958 31579 34415 23358 37138 58269 184759 172993 5984 1165 2694 -2591 180245 59840529 67795 0.87430 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32467 32467 13399533 13432000 821600 205400 0 0 668177 664454 750548 821600 2904779 4357169 13907 10989 2387 32467 59750 167044 166114 187637 205400 726195 1089293 56530 53721 2809 2809 ADVANCES TO SUBRECIPIENTS 457840 DEPOSITS 14546 RIGHT-OF-USE ASSET 433232 905618 REFUNDABLE ADVANCES 577457 OPERATING LEASE LIABILITY 432539 1009996 X 10725492 -167474 11600 -155874 10881366 9000 9000 10890366 13434600 11600 11600 13423000 9000 9000 13432000 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, ICNL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM ECNL, A RELATED ORGANIZATION, CONSOLIDATED ON THE FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES 11,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ECNL, A RELATED ORGANIZATION, CONSOLIDATED ON THE FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES 11,600. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 22105 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 85197 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 87795 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 782479 EUROPE 1 1 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 40159 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 396373 MIDDLE EAST AND NORTH AFRICA 1 5 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 400890 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 447191 NORTH AMERICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11649 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 69932 EURASIA 3 16 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 1893506 EURASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 176639 SOUTH AMERICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7300 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 46300 SOUTH ASIA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 134639 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 99233 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 419938 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 655013 2 6 3 16 5 22 2262189 3514149 5776338 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 21000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19900 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN 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ENABLING ENVIRONMENT FOR CIVIL SOCIETY 22886 WIRE TRANSFER 0 EURASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9990 WIRE TRANSFER 0 EURASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 21561 WIRE TRANSFER 0 EURASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 15200 WIRE TRANSFER 0 EURASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 35494 WIRE TRANSFER 0 EURASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 50696 WIRE TRANSFER 0 EURASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7802 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 349817 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11250 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 35306 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 29258 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6020 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 159685 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7480 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19314 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20140 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14994 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 52030 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14792 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25414 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16246 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10530 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL 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SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9119 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 29500 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20614 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 15000 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16364 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10090 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19938 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 18000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19500 WIRE TRANSFER 0 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CIVIL SOCIETY 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10186 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9760 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 12451 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 32000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5440 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 22500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20537 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10659 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6926 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9200 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 18000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7989 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 12586 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 27644 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14995 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19932 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16474 WIRE TRANSFER 0 64 47 RESILIENCY EURASIA 1 13010 WIRE TRANSFER CAPACITY BUILDING INITIATIVE SUB-SAHARAN AFRICA 1 6500 WIRE TRANSFER 1 0 0 0 0 1 PART I, LINE 2: FOR COST REIMBURSEMENT GRANTS, THE GRANTEE RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND A REQUEST FOR THE NEXT DISBURSEMENT. GENERALLY, GRANTEES SUBMIT MONTHLY REPORTS, GRANTEES WITH SUCCESSFUL HISTORY OF SUBMITTING REPORTS ON DEADLINE REPORT ON A QUARTERLY BASIS. THE LIQUIDATION REPORT INCLUDES A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. FOR FIXED AMOUNT AWARDS (FAA), PAYMENT CORRESPONDS TO SUCCESSFUL COMPLETION OF MILESTONES, I.E. APPROVED TASKS, GOALS OR PRODUCTS. EACH MILESTONE IS LISTED IN THE FAA AGREEMENT, AND GENERALLY HAS THREE PARTS: (1) A DESCRIPTION OF THE PRODUCT, TASK OR GOAL TO BE ACCOMPLISHED; (2) A DESCRIPTION OF HOW THE RECIPIENT WILL DOCUMENT COMPLETION OF THE PRODUCT, TASK OR GOAL; AND (3) THE AMOUNT ICNL WILL PAY WHEN THE MILESTONE IS SUCCESSFULLY COMPLETED. AFTER COMPLETING A MILESTONE, THE GRANTEE SUBMITS A VOUCHER REQUESTING PAYMENT. THE VOUCHER LISTS THE MILESTONE AND THE AMOUNT DUE AND IS ACCOMPANIED BY DOCUMENTATION AS REQUIRED WITHIN THE FAA AGREEMENT. ONCE ICNL CONFIRMS THAT THE MILESTONE WAS SUCCESSFULLY COMPLETED, PAYMENT IS RELEASED. PART III ACCOUNTING METHOD: 1 REGENTS OF THE UNIVERSITY OF MINNESOTA 2211 UNIVERSITY AVE SE SUITE 100 MINNEAPOLIS MN 55414 416007513 501(C)(3) 65990 0 SUPPORTING THE UNSR WORK TO ADDRESS THE IMPACT OF COUNTERTERRORISM ON CIVIC SPACE AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION (ABA) 1050 CONNECTICUT AVE NW SUITE 400 WASHINGTON DC 20036 366110299 501(C)(3) 211399 0 IMPROVE THE COMPETENCE OF TAJIKISTAN'S JUDICIARY AND LAW PROFESSION 2 0 PART I, LINE 2: PAYMENT FOR FIXED AMOUNT AWARDS IS GENERALLY MADE ACCORDING TO ASSIGNED DISBURSEMENT SCHEDULE; WITH THE FINAL DISBURSEMENT ISSUED ONCE THE FINAL REPORT HAS BEEN FILED. THE FORMAT OF THE FINAL REPORT IS DETERMINED BY THE APPROVED ACTIVITY TO BE SUPPORTED BY THE GRANT. FOR RESEARCH GRANTS, THE FINAL REPORT IS THE FINISHED RESEARCH PAPER, FOR GRANTS WHICH SUPPORT OTHER TYPES OF PROGRAM ACTIVITIES, SUCH AS WORKSHOPS, THE FINAL REPORT DETAILS THE ACCOMPLISHMENTS. FOR COST REIMBURSEMENT GRANTS, THE GRANTEE TYPICALLY RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND CAN REQUEST THE NEXT ADVANCEMENT OF GRANT FUNDS. THE LIQUIDATION REPORTS INCLUDE A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS RUTZEN PRESIDENT 245782 0 0 0 0 0 24840 0 6246 0 276868 0 0 0 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 190018 0 0 0 0 0 19066 0 16997 0 226081 0 0 0 ANNA NILDA BULLAIN VICE PRESIDENT, OPERATIONS 178146 0 0 0 0 0 18386 0 17236 0 213768 0 0 0 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 184417 0 0 0 0 0 18386 0 7384 0 210187 0 0 0 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 164094 0 0 0 0 0 16400 0 2670 0 183164 0 0 0 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR-LATIN AMERICA 143690 0 0 0 0 0 14334 0 10766 0 168790 0 0 0 IRENE PETRAS SENIOR LEGAL ADVISOR-AFRICA 139474 0 0 0 0 0 13957 0 10429 0 163860 0 0 0 ZACH LAMPELL SENIOR LEGAL ADVISOR 140779 0 0 0 0 0 14074 0 8090 0 162943 0 0 0 ELLY PAGE SENIOR LEGAL ADVISOR 138707 0 0 0 0 0 14015 0 9211 0 161933 0 0 0 AYGUL MINIGALINA FINANCE DIRECTOR 134196 0 0 0 0 0 13396 0 7543 0 155135 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS SUBMITTED TO THE AUDIT COMMITTEE AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ICNL STAFF SENDS THE CONFLICT OF INTEREST AND DISCLOSURE POLICY FORM TO EACH STAFF MEMBER, DIRECTOR, AND ADVISORY COUNCIL MEMBER, ALL OF WHOM ARE REQUIRED TO COMPLETE AND RETURN THE FORM. ON AN ONGOING BASIS, RECIPIENTS ARE REQUIRED TO FILE AN UPDATED DISCLOSURE FORM, SHOULD CIRCUMSTANCES CHANGE. CONFLICTS INVOLVING A DIRECTOR, ADVISORY COUNCIL MEMBER, OR KEY EMPLOYEE ARE ADDRESSED BY ICNL'S BOARD OF DIRECTORS FOLLOWING THE PROCEDURES OUTLINED IN ICNL'S CONFLICTS POLICY. CONFLICTS INVOLVING A STAFF MEMBER WHO IS NOT A 'KEY EMPLOYEE' FOR THE PURPOSES OF FORM 990 ARE ADDRESSED BY ICNL'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 ICNL PURCHASED COMPARABILITY DATA FROM A FIRM SPECIALIZING IN THIS INFORMATION. COMPARABILITY DATA WAS THEN PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH PROPOSED SALARY LEVELS AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS DELIBERATED AND DECIDED ON COMPENSATION, AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022 FOR ICNL'S PRESIDENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPY OF IRS FORM 990 ARE PUBLISHED ON WWW.ICNL.ORG. FORM 990, PART IX, LINE 11G LOCAL HIRES & PARTNERS: PROGRAM SERVICE EXPENSES 576,240. MANAGEMENT AND GENERAL EXPENSES 10,118. FUNDRAISING EXPENSES 1,760. TOTAL EXPENSES 588,118. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,936,834. MANAGEMENT AND GENERAL EXPENSES 83,237. FUNDRAISING EXPENSES 690. TOTAL EXPENSES 2,020,761. FORM 990, PART IX, LINE 17: TRAVEL INCLUDES AIRFARES, LODGING AND, IN SOME CASES, PER DIEM ALLOWANCES ASSOCIATED WITH BRINGING PROGRAM PARTICIPANTS TO MEETINGS, TRAININGS, AND OTHER PROGRAM ACTIVITIES WITHIN THEIR COUNTRY OR IN ANOTHER COUNTRY. THIS CATEGORY ALSO COVERS COSTS OF SENDING ICNL EMPLOYEES TO A COUNTRY TO PROVIDE TECHNICAL ASSISTANCE, TO MEET WITH PARTNERS, TO CONDUCT TRAININGS AND WORKSHOPS, AND TO CARRY OUT PROGRAMMATIC ACTIVITIES. INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW LLC 1126 16TH STREET SUITE 400 WASHINGTON DC 20036 205736798 SERVICES TO PROMOTE AN ENABLING ENVIRONMENT FOR CIVIL SOCIETY DE 2551472 685192 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC EUROPEAN CENTER FOR NOT-FOR-PROFIT LAW POZSONYI UT 16 1 EMELET 9 BUDAPEST HU 1137 PROMOTES THE STRENGTHENING OF A SUPPORTIVE LEGAL ENV. FOR CIVIL SOCIETY HU ICNL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0