2022-06-29T09:38:02-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 521818273 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC INTE 2024528600 1126 16TH STREET NW 400 WASHINGTON DC 20036 DOUGLAS RUTZEN PRESIDENT & CEO 2024528600 2022-06-29 1 DOUGLAS RUTZEN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOUGLAS RUTZEN 1126 16TH STREET NW 400 WASHINGTON DC 20036 18617547 0 X WWW.ICNL.ORG X 1992 DE SEE PART III, LINE 1. 10 10 42 46 0 0 8560046 17655258 3000 4000 64601 64204 1165 2694 8628812 17726156 2342900 3282980 0 0 4743379 5156223 0 0 264272 3202803 3571750 10289082 12010953 -1660270 5715203 9696697 15560023 1101252 1236890 8595445 14323133 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 9732951 3282980 4000 ICNL IS A NONPROFIT RESEARCH ORGANIZATION FOCUSED ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, DIGITAL RIGHTS, AND CIVIC PARTICIPATION. IN 2021, 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. 9732951 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 42 1 0 1 HU JO KZ KG TI RS UP 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 EMILE VAN DER DOES DE WILLEBOIS CHAIR 4.00 X X 0 0 0 SUNEETA KAIMAL VICE CHAIR/TREASURER 4.00 X X 0 0 0 BINDU SHARMA SECRETARY 4.00 X X 0 0 0 BARBARA IBRAHIM DIRECTOR 4.00 X 0 0 0 CATHERINE ANITE DIRECTOR 4.00 X 0 0 0 FELICIANO REYNA GANTEAUME DIRECTOR 4.00 X 0 0 0 MARY BETH GOODMAN DIRECTOR 4.00 X 0 0 0 RUTH MADRIGAL DIRECTOR 4.00 X 0 0 0 MYLES MCGREGOR-LOWNDES DIRECTOR 4.00 X 0 0 0 OYEBISI OLUSEYI DIRECTOR 4.00 X 0 0 0 DOUGLAS RUTZEN PRESIDENT 40.00 X 237466 0 38751 AYGUL MINIGALINA FINANCE DIRECTOR 40.00 X 118201 0 20056 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 40.00 X 181619 0 35154 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 40.00 X 178199 0 31400 A NILDA BULLAIN VICE PRESIDENT, OPERATIONS 40.00 X 171724 0 34491 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 40.00 X 157769 0 21523 JOCELYN NIEVA SENIOR LEGAL ADVISOR-LATIN AMERICA 40.00 X 149314 0 29766 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR-LATIN AMERICA 40.00 X 135308 0 26742 1329600 0 237883 22 0 1 0 LEGAL TEAM CO LTD MALY ZNAMENSKAY PER OFFICE 1 BLD 6 MOSCOW RS 119019 ENABLE ENVMT FOR CIVIL SOCIETY 536214 MG CONSULTING SAT PLAZA 4TH FL B SAFAROGLU 133 BACU AJ 1009 ENABLE ENVMT FOR CIVIL SOCIETY 256733 2 10439679 7215579 17655258 CONTRACT INCOME 900099 4000 4000 4000 37138 37138 918457 891391 27066 27066 27066 OTHER INCOME 900099 2694 2694 2694 17726156 4000 0 66898 X 116170 116170 3166810 3166810 631248 355846 197628 77774 3293160 2450001 731196 111963 311315 231524 69202 10589 591114 423890 139325 27899 329386 236407 77876 15103 29411 29411 66666 16756 49910 9000 9000 2255299 2168127 76626 10546 168276 79963 88295 18 347941 60645 287296 415844 234806 170768 10270 31859 31261 488 110 72717 67876 4841 240 240 42324 42324 39544 39544 TRANSLATIONS 92629 92629 12010953 9732951 2013730 264272 144578 6262083 4471550 339741 3114140 7129695 15766 154414 119146 336554 228010 145546 108544 1279057 1320754 371646 280060 9696697 15560023 646794 778474 454458 458416 1101252 1236890 X 2545520 2646457 6049925 11676676 8595445 14323133 9696697 15560023 5715203 12485 0 X 0 1 X 1 1 1 X 10017617 15027325 7378771 8560046 17655258 58639017 10017617 15027325 7378771 8560046 17655258 58639017 8976631 49662386 32222 31579 34415 23358 37138 158712 1702 172993 5984 1165 2694 184538 58982267 297413 0.84200 0.92690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2387 2387 12008566 12010953 750548 187637 0 0 607706 668177 664454 750548 2690885 4036328 8752 13907 10989 2387 36035 151927 167044 166114 187637 672722 1009083 280024 176063 103961 56530 51947 4583 108544 REFUNDABLE ADVANCES 382878 DEFERRED RENT 75538 458416 X 17734331 12485 4690 17175 17717156 9000 9000 17726156 12006643 4690 4690 12001953 9000 9000 12010953 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, 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 4,690. ON THE FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ECNL, A RELATED ORGANIZATION, CONSOLIDATED 4,690. ON THE FINANCIAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 29679 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 116860 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 37048 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 321236 EUROPE 1 3 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 494 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 973897 MIDDLE EAST AND NORTH AFRICA 1 6 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 349690 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 526686 NORTH AMERICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 38568 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 27898 RUSSIA AND THE NEWLY INDEPENDENT STATES 3 13 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 1552984 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 139149 SOUTH AMERICA 0 0 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 23360 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 109129 SOUTH ASIA 0 1 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 73034 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 334254 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 180228 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 617701 2 9 3 15 5 24 2355590 3096305 5451895 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 28000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11450 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 29500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 15928 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 27726 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 87009 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 40693 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 66252 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 24834 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 17700 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11720 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8075 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 30809 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 26205 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 45227 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9267 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7635 WIRE TRANSFER 0 RUSSIA AND THE NEWLY INDEPENDENT STATES ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11930 WIRE TRANSFER 0 EUROPE ENABLING ENVIRONMENT FOR CIVIL SOCIETY 964039 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 102254 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 21800 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25324 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 230040 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 15080 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 40708 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 43932 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 13626 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14120 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9273 WIRE TRANSFER 0 NORTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 24061 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20000 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19010 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5553 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 17171 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19400 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11752 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10000 WIRE TRANSFER 0 SOUTH AMERICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 9858 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16229 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 20692 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 18731 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 12556 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 23237 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 130002 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 19998 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25000 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25000 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 14276 WIRE TRANSFER 0 SOUTH ASIA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 23543 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 21624 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 45189 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 18699 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7159 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 11213 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 17538 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10944 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5687 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7868 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5069 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10128 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 41642 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8888 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6014 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5558 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 45025 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 10095 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 26930 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 37125 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 16127 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 30169 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 13200 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8402 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 46519 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 25100 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 8500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 7971 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 50314 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENABLING ENVIRONMENT FOR CIVIL SOCIETY 5364 WIRE TRANSFER 0 50 36 RESILIENCY CENTRAL AMERICA AND THE CARIBBEAN 2 23470 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 AFRICAN CIVIC LEADERSHIP PROGRAM (ACLP) 6118 PHELPS LANE HANOVER MD 21076 811971246 501(C)(3) 6250 0 DEVELOP A DIGITAL ONLINE KNOWLEDGE HUB HUMAN RIGHTS WATCH 350 FIFTH AVENUE NEW YORK NY 10881 132875808 501(C)(3) 45000 0 TO RAISE AWARENESS OF THE HUMAN RIGHTS AND CIVIC SPACE EFFECTS OF COVID-19 EMERGENCY MEASURES ROCKEFELLER PHILANTHROPY ADVISORS INC 6 WEST 48TH STREET 10TH FL NEW YORK NY 10036 133615533 501(C)(3) 49920 0 SUPPORT PFAD TO ORGANIZE A STRATEGIC EVENT AIMED AT STRENGTHENING DEMOCRACY IN THE U.S. REGENTS OF THE UNIVERSITY OF MINNESOTA 200 OAK ST SE STE 450 MINNEAPOLIS MN 55455 416007513 501(C)(3) 15000 0 SUPPORTING THE UN SPECIAL RAPPORTEUR WORK ON EMERGENCY POWERS AND CIVIC SPACE 4 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 237466 0 0 0 0 0 24000 0 14751 0 276217 0 0 0 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 181619 0 0 0 0 0 18421 0 16733 0 216773 0 0 0 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 178199 0 0 0 0 0 17765 0 13635 0 209599 0 0 0 A NILDA BULLAIN VICE PRESIDENT, OPERATIONS 171724 0 0 0 0 0 17765 0 16726 0 206215 0 0 0 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 157769 0 0 0 0 0 16000 0 5523 0 179292 0 0 0 JOCELYN NIEVA SENIOR LEGAL ADVISOR-LATIN AMERICA 149314 0 0 0 0 0 14876 0 14890 0 179080 0 0 0 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR-LATIN AMERICA 135308 0 0 0 0 0 13615 0 13127 0 162050 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD AMENDED THE BYLAWS IN JULY 2021. A SUMMARY OF THE CHANGES: 1. CHANGE TO THE SECTION ON THE "ELECTION OF BOARD OFFICERS AND COMMITTEES". IT PREVIOUSLY STATED: 7.1 OFFICERS. (C) THE OFFICES OF SECRETARY AND TREASURER MAY BE HELD BY THE SAME PERSON. THE NEW AMENDMENT STATES: (C) ANY TWO OFFICER POSITIONS MAY BE HELD BY THE SAME PERSON, PROVIDED THAT IT IS ALLOWED BY LAW AND THERE ARE AT LEAST THREE PERSONS SERVING AS OFFICERS. 2. CHANGE TO THE AUDIT COMMITTEE SECTION OF THE BYLAWS. THE BYLAWS PREVIOUSLY STATED: 5.11 AUDIT COMMITTEE. (A)THE BOARD SHALL APPOINT THREE OR MORE DIRECTORS TO THE AUDIT COMMITTEE, TWO OF WHOM MUST BE THE CHAIR AND THE TREASURER. THE NEW AMENDMENT STATES: (A)THE BOARD SHALL APPOINT THREE OR MORE DIRECTORS TO THE AUDIT COMMITTEE, ONE OF WHOM MUST BE THE TREASURER. 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 2021 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 641,573. MANAGEMENT AND GENERAL EXPENSES 1,196. FUNDRAISING EXPENSES 7,878. TOTAL EXPENSES 650,647. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,526,554. MANAGEMENT AND GENERAL EXPENSES 75,430. FUNDRAISING EXPENSES 2,668. TOTAL EXPENSES 1,604,652. 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-FO-PROFIT LAW LLC 1126 16TH STREET SUITE 400 WASHINGTON DC 20036 205736798 SERVICES TO PROMOTE AN ENABLING ENVIRONMENT FOR CIVIL SOCIETY DE 2030446 650473 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