2022-07-15T12:48:13-05:00 2021-08-31 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990PF 2020-09-01 472289205 NEGOTIATION STRATEGIES INSTITUTE NEGO 3012227311 1729 19TH ST NW WASHINGTON DC 20009 MUTASEM HAMAD FINANCE/COMPLIANCE OFFICER 3012227311 2022-07-15 1 MUTASEM HAMAD 999009999 ANNE M LEDWEIN P00448677 6123397811 2022-07-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 505330 X 673305 0 0 2350 0 2350 675655 0 2350 111618 0 0 111618 345065 0 223805 121260 7879 0 7879 0 6200 0 6200 0 55143 0 23865 31278 2525 0 2525 1948 0 1948 0 71272 0 3425 67847 1104 0 0 1104 43099 0 10787 32311 645853 0 280434 365418 0 0 645853 0 280434 365418 29802 0 0 181691 255723 255723 195254 247508 195254 195254 19909 5556 13433 14353 14353 35065 40000 40000 477697 505330 505330 15792 15747 4524 2400 20316 18147 X 297381 372183 160000 115000 457381 487183 477697 505330 457381 29802 0 487183 0 487183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 CA DC MA MN NY OR 1 1 1 0 0 1 WWW.NEGOTIATIONSI.ORG MUTASEM HAMAD 2025344920 440 1ST ST NW 440 WASHINGTON DC 20001 1 IS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN SHAPIRO 440 1ST ST NW 440 WASHINGTON DC 20001 BOARD MEMBER 1.00 0 0 0 JANE SHERBURNE 440 1ST ST NW 440 WASHINGTON DC 20001 CHAIRMAN OF THE BOARD 1.00 0 0 0 KEN HYATT 440 1ST ST NW 440 WASHINGTON DC 20001 BOARD MEMBER 1.00 0 0 0 OLIVER MCTERNAN 440 1ST ST NW 440 WASHINGTON DC 20001 BOARD MEMBER 1.00 0 0 0 ALAIN LEMPURER 440 1ST ST NW 440 WASHINGTON DC 20001 BOARD MEMBER 1.00 0 0 0 IHAB KHATIB 440 1ST ST NW 440 WASHINGTON DC 20001 EXECUTIVE DIRECTOR 40.00 86456 0 0 LIOR FRANKKIENSZTAJN 440 1ST ST NW 440 WASHINGTON DC 20001 EXECUTIVE DIRECTOR 40.00 0 0 0 ZUHANA FAWAKA 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAM ASSOCIATE 40.00 0 0 0 MUTASEM HAMAD 440 1ST ST NW 440 WASHINGTON DC 20001 FINANCIAL & COMPLIANCE OFFICER 40.00 0 0 0 MAI SHBETA 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAMS OFFICER 27.50 15040 0 0 SHARON BENGIO 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAM ADVISOR 40.00 0 0 0 JESSICA MENASCE 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAMS OFFICER 27.50 10122 0 0 NONE 0 NONE 0 EXECUTIVE TRAINING PROGRAM BASED ON HARVARD METHODOLOGY IN NEGOTIATION & LEADERSHIP: ONE YEAR EXECUTIVE TRAINING PROGRAM THAT CONSISTS OF EIGHT WORKSHOPS. 365418 0 0 251026 0 251026 0 0 251026 3765 247261 12363 X 365418 0 365418 0 365418 2014-10-29 X 0 0 0 0 0 0 0 0 0 0 365418 414410 468356 293206 1541390 0 0 0 0 0 365418 414410 468356 293206 1541390 505330 477697 259487 151782 1394296 505330 477697 259487 151782 1394296 0 0 0 0 0 X 0 0 OTHER INCOME 01 2350 0 0 2350 2350 11 MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 1 REGIONAL NEGOTIATIONS TRAINING FOREIGN NOT-PROFIT NSI PROVIDES A GRANT TO REGIONAL NEGOTIATION TRAININGS FOR THE PURPOSE OF ADVANCING NSI'S GOALS BY HIRING LOCAL STAFF THAT CAN WORK IN THE REGION. THE SUBCONTRACTOR EXPENSES PAID TO REGIONAL NEGOTIATIONS TRAINING AS OF THE END OF THE FISCAL YEAR AUGUST 31, 2021 WERE $345,064.53. X X 1 BRIDGE BUILDING FOUNDATION 3014 EMERSON AVE S MINNEAPOLIS MN 55408 12000 X 2 FOLKE BERNADOTTE ACADEMY DROTTNING KRISTINAS VAG 37 STOCKHOLM SW 110505 X 3 JUDITH & MICHAEL BERMAN FUND 160 SHERIDAN POINT LANE ATLANTA GA 30342 10000 X 4 SHERBURNE CHARITABLE INVESTMENT FUND 1729 19TH ST NW WASHINGTON DC 20009 10000 X 5 THE WILLIAM JAMES FOUNDATION 1025 NW COUCH ST APT 810 PORTLAND OR 97209 120000 X 6 SOCIAL CAPITAL STICHTING FOUNDATION KRIJN TACONISKADE 418 1087 HW AMSTERDAM NL 25000 X 7 SALLY GOTTESMAN 333 WEST 88TH STREET NEW YORK NY 10024 45000 X 8 PERRY CINDY WITKIN 5112 RIDGE ROAD EDINA MN 55436 5000 X 9 DAVID MARY ANN WARK 1588 NORTHRUP FALCON HEIGHTS MN 55108 13000 X 10 LAURA DEVERE 11 STRADA VALLE VENTO CASTEL BOGLIONE IT 75000 X 11 CHARLES LYNN SCHUSTERMAN FAMILY 1729 19TH ST NW SUITE 2000 TULSA OK 74119 92000 X 12 CHANI STEVE LAUFER 2001 S ST NW WASHINGTON DC 200091125 33000 X ACCOUNTING FEES 6200 0 6200 0 LEGAL FEES 7879 0 7879 0 DUE FROM RNT 35065 40000 40000 CLEANING & OFFICE EXPENSES 4091 0 4091 0 FOOD & BEVERAGES 2511 0 0 2511 POSTAGE, TELEPHONE & COMMUNICATION 1517 0 1019 497 FACILITATION & SPEAKERS' FEES 4988 0 0 4988 ACCOMODATIONS 7328 0 0 7328 BANK CHARGES 3523 0 3523 0 HONORARIUM 8437 0 0 8437 CARS EXPENSE 7418 0 0 7418 CURRENCY LOSS 922 0 922 0 OTHER EXPENSES 1232 0 1232 0 FILING FEE 1132 0 0 1132 OTHER INCOME 2350 2350 OTHER LIABILITIES 4524 2400 OTHER PROFESSIONAL FEES 55143 0 23865 31278 LAURA DEVERE 11 STRADA VALLE VENTO CASTEL BAGLIONE IT CHARLES LYNN SCHUSTERMAN FAMILY 1729 19TH ST NW SUITE 2000 TULSA OK 74119