2021-08-16T21:32:26-05:00 2020-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2019-10-01 521344831 NATIONAL ENDOWMENT FOR DEMOCRACY NATI 2023789700 1201 PENNSYLVANIA AVE NW NO 1100 WASHINGTON DC 20004 LAURA C GOLIGHTLY SR. DIRECTOR FINANCIAL MGMT 2023789700 2021-08-16 1 YONG ZHANG CPA P01249785 7033366400 2021-08-16 2019 2022-09-23 18:48:47Z X DAMON WILSON 1201 PENNSYLVANIA AVE NW NO 1100 WASHINGTON DC 20004 92352440 0 X HTTPS://WWW.NED.ORG/ X 1983 DC NED HAS A SINGULAR MISSION - ADVANCING DEMOCRACY IN SUPPORT OF FREEDOM AROUND THE WORLD. OUR TARGETED, DEMAND-DRIVEN SMALL GRANTS PROGRAM RESPONDS TO THE NEEDS OF LOCAL NGOS THAT DEFEND HUMAN RIGHTS, STRENGTHEN INDEPENDENT MEDIA AND CIVIC EDUCATION, AND EMPOWER WOMEN AND YOUTH IN A MANNER THAT ENABLES THEM TO ESTABLISH CREDIBILITY AS DEMOCRATIZING FORCES IN THEIR OWN SOCIETIES. NED FURTHER LEVERAGES ITS GRANTS PROGRAM THROUGH NETWORKING AND RECOGNITION ACTIVITIES THAT PROVIDE POLITICAL SUPPORT AND SOLIDARITY (THE WORLD MOVEMENT FOR DEMOCRACY, THE CENTER FOR INTERNATIONAL MEDIA ASSISTANCE, THE REAGAN-FASCELL DEMOCRACY FELLOWS PROGRAM, AND DEMOCRACY AWARD EVENTS), AS WELL AS THROUGH SCHOLARLY RESEARCH THAT GIVES ACTIVISTS ACCESS TO THE LATEST INSIGHTS ON STRENGTHENING LIBERAL VALUES AND DEVELOPING STRATEGIES FOR DEMOCRATIC TRANSITION (THE JOURNAL OF DEMOCRACY AND THE INTERNATIONAL FORUM FOR DEMOCRATIC STUDIES). 28 28 246 35 0 0 197010322 90771962 336614 403153 72337 55078 6617 1122247 197425890 92352440 164008459 54151141 0 0 23395020 25629277 0 0 0 9431551 11032938 196835030 90813356 590860 1539084 143341427 128355467 139322319 122684986 4019108 5670481 X NED HAS A SINGULAR MISSION - ADVANCING DEMOCRACY IN SUPPORT OF FREEDOM AROUND THE WORLD. OUR TARGETED, DEMAND-DRIVEN SMALL GRANTS PROGRAM RESPONDS TO THE NEEDS OF LOCAL NGOS THAT DEFEND HUMAN RIGHTS, STRENGTHEN INDEPENDENT MEDIA AND CIVIC EDUCATION, AND EMPOWER WOMEN AND YOUTH IN A MANNER THAT ENABLES THEM TO ESTABLISH CREDIBILITY AS DEMOCRATIZING FORCES IN THEIR OWN SOCIETIES.NED STATEMENT OF PRINCIPLES AND OBJECTIVES (1984):DEMOCRACY INVOLVES THE RIGHT OF THE PEOPLE FREELY TO DETERMINE THEIR OWN DESTINY. THE EXERCISE OF THIS RIGHT REQUIRES A SYSTEM THAT GUARANTEES FREEDOM OF EXPRESSION, BELIEF AND ASSOCIATION, FREE AND COMPETITIVE ELECTIONS, RESPECT FOR THE INALIENABLE RIGHTS OF INDIVIDUALS AND MINORITIES, FREE COMMUNICATIONS MEDIA, AND THE RULE OF LAW. 0 0 30402984 27658138 403153 EDUCATION, CULTURE AND COMMUNICATION - THE ENDOWMENT FUNDS PROGRAMS THAT NOURISH A STRONG DEMOCRATIC CIVIC CULTURE. SUPPORT IS PROVIDED FOR CIVIC EDUCATION, TRAINING PROGRAMS, PUBLICATIONS AND OTHER COMMUNICATION MEDIA. 16267859 14799162 DEMOCRATIC GOVERNANCE AND POLITICAL PARTIES - THE ENDOWMENT SEEKS TO PROMOTE STRONG STABLE POLITICAL PARTIES COMMITTED TO THE DEMOCRATIC PROCESS. 12854360 11693841 PLURALISM - THE ENDOWMENT ENCOURAGES THE DEVELOPMENT OF STRONG INDEPENDENT PRIVATE SECTOR INSTITUTIONS SUCH AS TRADE UNIONS, BUSINESS ASSOCIATIONS, CIVIC AND WOMEN'S ORGANIZATIONS. 59525203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA C GOLIGHTLY 2023789700 1201 PENNSYLVANIA AVE NW NO 1100 WASHINGTON DC 20004 THE HON ANDREW H CARD JR CHAIR 2.50 X X 0 0 0 THE HON DAVID SKAGGS VICE CHAIR 2.50 X X 0 0 0 MS MARILYN CARLSON NELSON SECRETARY 2.00 X X 0 0 0 AMB ROBERT H TUTTLE TREASURER 2.00 X X 0 0 0 THE HON ELLIOTT ABRAMS DIRECTOR 1.00 X 0 0 0 MRS ANNE APPLEBAUM DIRECTOR 1.00 X 0 0 0 THE HON KAREN BASS DIRECTOR 1.00 X 0 0 0 MR JAMES BOLAND DIRECTOR 1.00 X 0 0 0 AMB WILLIAM J BURNS DIRECTOR 1.00 X 0 0 0 MR SCOTT CARPENTER DIRECTOR 1.00 X 0 0 0 MS MARLENE COLUCCI DIRECTOR 1.00 X 0 0 0 AMB EILEEN DONAHOE DIRECTOR 1.00 X 0 0 0 DR MICHELE DUNNE DIRECTOR 1.00 X 0 0 0 AMB DANIEL FRIED DIRECTOR 1.00 X 0 0 0 DR FRANCIS FUKUYAMA DIRECTOR 1.00 X 0 0 0 MR BARRY JACKSON DIRECTOR 1.00 X 0 0 0 MS JAYNE M KURZMAN ESQ DIRECTOR 1.00 X 0 0 0 THE HON MEL MARTINEZ DIRECTOR 1.00 X 0 0 0 AMB VICTORIA NULAND DIRECTOR 1.00 X 0 0 0 MR DAYTON OGDEN DIRECTOR 1.00 X 0 0 0 MR MARC PLATTNER DIRECTOR 1.00 X 0 0 0 MR FRED REDMOND DIRECTOR 1.00 X 0 0 0 THE HON ILEANA ROS-LEHTINEN DIRECTOR 1.00 X 0 0 0 THE HON PETER J ROSKAM DIRECTOR 1.00 X 0 0 0 DR NADIA SCHADLOW DIRECTOR 1.00 X 0 0 0 MS LIZ SHULER DIRECTOR 1.00 X 0 0 0 THE HON ELISE STEFANIK DIRECTOR 1.00 X 0 0 0 AMB LINDA THOMAS-GREENFIELD DIRECTOR 1.00 X 0 0 0 AMB RICHARD VERMA DIRECTOR 1.00 X 0 0 0 AMB MELANNE VERVEER DIRECTOR 1.00 X 0 0 0 MR GEORGE WEIGEL DIRECTOR 1.00 X 0 0 0 MR KENNETH WOLLACK DIRECTOR 1.00 X 0 0 0 CARL GERSHMAN PRESIDENT 40.00 X 353819 0 52662 EDMUND M GLABUS CHIEF OPERATING OFFICER 40.00 X 163185 0 12363 LAURA GOLIGHTLY SR. DIRECTOR, FINANCIAL MGMT 40.00 X 191331 0 35865 BARBARA E HAIG DEPUTY TO PRES - STRATEGY 40.00 X 211234 0 32358 GEORGES A FAURIOL VP, PROG PLANNING, GRANTS 40.00 X 187865 0 42252 BRIAN JOSEPH VP, PROGRAMS 40.00 X 189656 0 46561 PAUL MONIZ SR. DIRECTOR, IT 40.00 X 195424 0 44431 MARK NELSON SR. DIRECTOR, CIMA 40.00 X 191961 0 38044 J WILLIAM LEONARD FMR. CHIEF OPERATING OFFICER 40.00 X 162068 0 23810 1846543 0 328346 57 1 1 0 M3COM OF VIRGINIA INC 20110 ASHBROOK PL - STE 250 ASHBURN VA 20147 IT DATA CENTER BUSINESS CONTINUITY 159377 VIRTACORE SYSTEMS INC 20110 ASHBROOK PL - STE 250 ASHBURN VA 20147 IT DATA CENTER BUSINESS CONTINUITY 159240 HUNTON ANDREWS KURTH LLP 951 E BYRD STREET RIVERFRONT PLAZ RICHMOND VA 23219 LEGAL SERVICES 155583 GRANTBOOK INC 720 BATHURST STREET - STE 420 TORONTO ONTARIO CA M5S 2R4 GRANT MANAGEMENT SYSTEM CONSULTING 140000 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT & TAX SERVICES 108250 6 90568762 203200 90771962 PUBLICATIONS 900099 403153 403153 403153 55078 55078 MISCELLANEOUS INCOME 900099 1122247 1122247 1122247 92352440 403153 0 1177325 20734123 20734123 33417018 33417018 995103 995103 16026999 2613449 13413550 1667517 256018 1411499 5396199 828493 4567706 1543459 236971 1306488 505564 505564 131608 131608 1470114 226749 1243365 568699 46262 522437 836849 32205 804644 5272106 5272106 639425 188141 451284 111689 103033 8656 354128 354128 153576 18387 135189 FELLOWSHIP & HONORARIA 709524 703764 5760 TRAINING & RECRUITMENT 154420 9120 145300 PRINTING & PUBLICATION 125236 111470 13766 90813356 59525203 31288153 0 3148549 2864695 2342012 3325804 134713791 28565320 169265 661073 968453 2198197 9321796 7243382 645295 2078414 1354062 1521183 0 87140781 143341427 128355467 1802593 3241781 136266535 29427508 500289 850324 752902 89165373 139322319 122684986 X 3639272 5246783 379836 423698 4019108 5670481 143341427 128355467 1539084 112289 0 X X 0 1 X 1 1 1 X 180882305 186448772 188655163 197010322 90771962 843768524 180882305 186448772 188655163 197010322 90771962 843768524 843768524 38118 47142 56017 74352 55078 270707 1425 5725 2735 4602 1122247 1136734 845175965 1741628 0.99830 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,425. 2016 AMOUNT: $ 5,725. 2017 AMOUNT: $ 2,735. 2018 AMOUNT: $ 4,602. 2019 AMOUNT: $ 1,122,247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5204263 5046700 157563 2315092 2046286 268806 1802441 150396 1652045 2078414 RIGHT-OF-USE-ASSET 76345614 LEASE INCENTIVE RECEIVABLE 10795167 87140781 CAPITALIZED LEASE OBLIGATION 32259 LONG-TERM LEASE LIABILITIES 89133114 89165373 X 92464729 112289 112289 92352440 0 92352440 90813356 0 90813356 0 90813356 PART X, LINE 2: THE ENDOWMENT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENDOWMENT QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ENDOWMENTS TAX POSITIONS AND HAS CONCLUDED THAT THE ENDOWMENT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ENDOWMENT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. 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TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 13750 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 12918 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 12581 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 12506 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 12500 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 12500 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 12500 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 11925 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 11260 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 11250 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 10000 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 10000 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 8750 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 8750 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 8750 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 8750 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 7692 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 7500 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 6562 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 5714 WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, COMMUNICATION, & CULTURE 5481 WIRE TRANSFER 0 SOUTH AMERICA PLURALISM 26410 WIRE TRANSFER 0 SOUTH AMERICA PLURALISM 15833 WIRE TRANSFER 0 SOUTH AMERICA PLURALISM 9091 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 89159 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 70000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 50000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 41667 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 41667 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 40000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 37333 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33611 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33333 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 28750 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 24000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 17502 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 17500 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 17500 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 13750 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12500 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10000 WIRE TRANSFER 0 SOUTH ASIA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10000 WIRE 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CULTURE 18750 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 17500 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 17500 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 16901 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 16667 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 15833 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 15500 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 13333 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 12800 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 12500 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 12000 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 10500 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 10375 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 8750 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, COMMUNICATION, & CULTURE 8250 WIRE TRANSFER 0 SOUTH 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34221 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33800 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 33267 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 32923 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 32537 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 32500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 31250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 31085 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 30872 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 30667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 30075 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 29611 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 28800 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 27778 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 27354 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 27083 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 26943 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 26667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 26473 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 24996 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 22917 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 22917 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 22500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20833 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20373 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20257 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20208 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 19286 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 19253 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 19146 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 19000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 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14250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 13500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 13309 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 13237 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12488 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12139 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 12000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 11875 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 11279 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10985 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10975 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10833 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10575 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10435 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 9869 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 9380 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 8939 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 8750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 8541 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 8288 WIRE TRANSFER 0 SUB-SAHARAN AFRICA DEMOCRATIC GOVERNANCE & POLITICAL PARTIES 8288 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 67500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 47799 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 47796 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 46712 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 46667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 46667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 44000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 43880 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 43563 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 42383 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 41750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 41667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 40988 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 40439 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 39772 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 36751 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 36149 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 33333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 33333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 33180 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 32667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 32414 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31784 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 31333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 30667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29955 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 29421 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 28000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 27917 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 27333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 27083 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 26667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 26667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 25447 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 24167 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 22696 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21460 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 21048 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 20833 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 20417 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 19971 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 19685 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 18750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 18125 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 17925 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 17528 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 17491 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 17083 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 16667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 16667 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 16617 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 16065 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 16000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 15250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 15118 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 14130 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 13333 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 12763 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 12625 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 12500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 12055 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 11375 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 11358 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 10531 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 10068 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 9919 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 9307 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 9120 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 8750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 8738 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 8000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 7821 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 6250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, COMMUNICATION, & CULTURE 5041 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 36686 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 30969 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 30064 WIRE TRANSFER 0 SUB-SAHARAN AFRICA PLURALISM 27286 WIRE TRANSFER 0 909 0 0 0 0 0 0 1 PART I, LINE 2: THE NATIONAL ENDOWMENT FOR DEMOCRACY MAINTAINS A COMPLIANCE DEPARTMENT WHOSE MISSION IS TO PROMOTE THE ACCOUNTABILITY OF ENDOWMENT FUNDS PROVIDED TO GRANTEES BOTH IN THE U.S. AND AROUND THE WORLD. THE COMPLIANCE DEPARTMENT IMPLEMENTS AN AUDIT STRATEGY THAT BEGINS WITH THE REQUIRED COMPLETION AND SUBMISSION BY GRANTEES OF A COMPREHENSIVE FINANCIAL QUESTIONNAIRE, WHICH IS USED BY THE COMPLIANCE DEPARTMENT, IN PART, TO DEVELOP RISK ASSESSMENTS AND THEN TO FORMULATE SPECIFIC AUDIT MONITORING PROCEDURES FOR INDIVIDUAL GRANTEES. AUDIT MONITORING PROCEDURES INCLUDE INVOICE VERIFICATION REVIEWS, DAILY TRANSACTION LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT LOGS, REVIEW OF FEDERAL SINGLE AUDIT COMPLIANCE AND OTHER GRANTEE AUDIT REPORTS, CONDUCTING ON-SITE FINANCIAL REVIEWS, AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN GRANTEES. APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING REVIEW OF CORRECTIVE ACTION PLANS, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 1 ABDORRAHMAN BOROUMAND CENTER FOR HUMAN RIGHTS IN IRAN 3220 N STREET NW SUITE 357 WASHINGTON DC 20007 522302849 501(C)(3) 54745 0 EDUCATION, COMMUNICATION, & CULTURE AFRICAN CIVIC LEADERSHIP PROGRAM LTD 6276 EDSALL ROAD T6 ALEXANDRIA VA 22312 811971246 501(C)(3) 38363 0 PLURALISM AGORA CUBA INC 3250 NW 13TH TERRACE MIAMI FL 331251847 453994034 501(C)(3) 31608 0 EDUCATION, COMMUNICATION, & CULTURE AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY 1130 CONNECTICUT AVENUE NW SUITE 800 WASHINGTON DC 20036 521984713 501(C)(5) 5899793 0 PLURALISM BOAT PEOPLE S O S INC 6066 LEESBURG PIKE SUITE 100 FALLS CHURCH VA 22041 541563619 501(C)(3) 68182 0 EDUCATION, COMMUNICATION, & CULTURE CAMPAIGN FOR UYGHURS INCORPORATED 1101 PENNSYLVANIA AVE NW SUITE 300 WASHINGTON DC 20004 823615957 501(C)(3) 42500 0 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR A FREE CUBA 417 WEST BROAD STREET SUITE 204 FALLS CHURCH VA 22046 522060954 501(C)(3) 49759 0 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR EUROPEAN POLICY ANALYSIS 1275 PENNSYLVANIA AVENUE NW SUITE 400 WASHINGTON DC 20004 208247530 501(C)(3) 148244 0 EDUCATION, COMMUNICATION, & CULTURE CENTER FOR INTERNATIONAL PRIVATE ENTERPRISE INC 1211 CONNECTICUT AVENUE NW SUITE 700 WASHINGTON DC 20036 521398742 501(C)(3) 3994877 0 PLURALISM CHINA AID ASSOCIATION INC PO BOX 8513 MIDLAND TX 79708 421560745 501(C)(3) 5625 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES CHINA CHANGE 1343 UNDERWOOD STREET NW WASHINGTON DC 20012 462665527 501(C)(3) 20000 0 EDUCATION, COMMUNICATION, & CULTURE CHINA DIGITAL TIMES INC 1960B UNIVERSITY AVENUE BERKELEY CA 94704 455274376 501(C)(3) 383333 0 EDUCATION, COMMUNICATION, & CULTURE CIVIC SPACE INSTITUTE INC 18 TYNEWICK COURT SILVER SPRING MD 20906 474545532 501(C)(3) 10000 0 PLURALISM CUBALEX 1800 HAMPSHIRE GREEN LANE 21 SILVER SPRING MD 20903 821722748 501(C)(3) 100000 0 EDUCATION, COMMUNICATION, & CULTURE EDITORIAL HYPERMEDIA INC 13 SABOR DE SAL ROAD ST AUGUSTINE FL 32080 821876074 501(C)(3) 23485 0 EDUCATION, COMMUNICATION, & CULTURE EG JUSTICE PO BOX 57297 WASHINGTON DC 20037 261501643 501(C)(3) 70422 0 EDUCATION, COMMUNICATION, & CULTURE EURASIANET INC 420 WEST 118TH ST 12TH FLOOR NEW YORK NY 10027 810691279 501(C)(3) 36000 0 EDUCATION, COMMUNICATION, & CULTURE FREEDOM HOUSE INC 1850 M STREET NW WASHINGTON DC 20036 131656647 501(C)(3) 88456 0 EDUCATION, COMMUNICATION, & CULTURE / PLURALISM GLOBAL HUNGER PROJECT 110 WEST 30TH STREET 6TH FLOOR NEW YORK NY 10001 942443282 501(C)(3) 26021 0 EDUCATION, COMMUNICATION, & CULTURE HRAI 1934 OLD GALLOWS RD SUITE 30 VIENNA VA 22182 800841029 501(C)(3) 69000 0 EDUCATION, COMMUNICATION, & CULTURE INSTITUTE FOR WAR & PEACE REPORTING (US) 1156 15TH ST NW SUITE 329 WASHINGTON DC 20005 431962561 501(C)(3) 96078 0 EDUCATION, COMMUNICATION, & CULTURE INSTITUTO CUBANO POR LA LIBERTAD DE EXPRESIN Y PRENSA INC 66 W 27 STREET C HIALEAH FL 33010 455350825 501(C)(3) 36590 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL CENTER FOR JOURNALISTS INC 2000 M STREET NW SUITE 250 WASHINGTON DC 20036 112724905 501(C)(3) 83167 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL COALITION OF SITES OF CONSCIENCE 55 EXCHANGE PLACE SUITE 404 NEW YORK NY 10005 204874389 501(C)(3) 153333 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL INSTITUTE ON RACE EQUALITY AND HUMAN RIGHTS 1625 MASSACHUSETTS AVE NW SUITE 450 450 WASHINGTON DC 20036 472348129 501(C)(3) 232133 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL LABOR RIGHTS FORUM 1634 I STREET NW SUITE 1000 WASHINGTON DC 20006 521497461 501(C)(3) 66667 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL PLATFORM FOR HUMAN RIGHTS IN CUBA INC 5246 SW 8TH STREET CORAL GABLES FL 33134 460541707 501(C)(3) 26857 0 EDUCATION, COMMUNICATION, & CULTURE INTERNATIONAL REPUBLICAN INSTITUTE 1225 EYE STREET NW SUITE 700 WASHINGTON DC 20005 521340267 501(C)(3) 3003204 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES INTERNATIONAL TIBET NETWORK 9929 LONGFORD COURT VIENNA VA 22181 810663477 501(C)(3) 60000 0 EDUCATION, COMMUNICATION, & CULTURE LOCALIZATION LAB INC 1562 FIRST AVENUE 205-6459 NEW YORK NY 10028 824024837 501(C)(3) 23533 0 EDUCATION, COMMUNICATION, & CULTURE MISSIONARY OBLATES OF MARY IMMACULATE US PROVINCE 391 MICHIGAN AVENUE NE WASHINGTON DC 20017 530196617 501(C)(3) 14911 0 EDUCATION, COMMUNICATION, & CULTURE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVENUE 8TH FLOOR WASHINGTON DC 20001 521338892 501(C)(3) 4391124 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES NETFREEDOM PIONEERS 4640 ADMIRALTY WAY SUITE 800 MARINA DEL REY CA 90292 455274850 501(C)(3) 113311 0 EDUCATION, COMMUNICATION, & CULTURE PEN AMERICAN CENTER INC 588 BROADWAY SUITE 303 NEW YORK NY 10012 133447888 501(C)(3) 40144 0 EDUCATION, COMMUNICATION, & CULTURE PROJECT EXPEDITE JUSTICE 74-5617 PAWAI PL 208A KAILUA KONA HI 96745 814018785 501(C)(3) 63171 0 EDUCATION, COMMUNICATION, & CULTURE PROJECT ON MIDDLE EAST DEMOCRACY INC 1611 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20009 141952056 501(C)(3) 459467 0 EDUCATION, COMMUNICATION, & CULTURE RIGHTS ACTION LAB INC 1 BROADWAY CAMBRIDGE MA 02142 464078393 501(C)(3) 57500 0 EDUCATION, COMMUNICATION, & CULTURE ST LOUIS UNIVERSITY 1 N GRAND BLVD SAINT LOUIS MO 63103 430654872 501(C)(3) 47559 0 EDUCATION, COMMUNICATION, & CULTURE STUDENTS FOR A FREE TIBET INC 602 E 14TH ST 2ND FLOOR NEW YORK NY 10009 134008917 501(C)(3) 62500 0 EDUCATION, COMMUNICATION, & CULTURE THE ATLANTIC COUNCIL OF THE UNITED STATES INC 1030 15TH STREET NW 12TH FLOOR WASHINGTON DC 20005 520742294 501(C)(3) 60905 0 EDUCATION, COMMUNICATION, & CULTURE THE NEW WILD INC 161 PROSPECT PARK W 3R BROOKLYN NY 11215 842161664 501(C)(3) 9167 0 EDUCATION, COMMUNICATION, & CULTURE THE POYNTER INSTITUTE FOR MEDIA STUDIES 801 THIRD STREET S ST PETERSBURG FL 337014920 591630423 501(C)(3) 61556 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE TRUST FOR THE AMERICAS 1889 F STREET NW WASHINGTON DC 200064401 522123899 501(C)(3) 12670 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST STREET 6TH FLOOR NEW YORK NY 10027 135598093 501(C)(3) 19080 0 DEMOCRATIC GOVERNANCE & POLITICAL PARTIES TIBET JUSTICE CENTER 440 GRAND AVENUE SUITE 425 OAKLAND CA 94610 943131434 501(C)(3) 50000 0 EDUCATION, COMMUNICATION, & CULTURE UYGHUR HUMAN RIGHTS PROJECT 1602 L STREET NW SUITE 613 WASHINGTON DC 20036 475609093 501(C)(3) 200000 0 EDUCATION, COMMUNICATION, & CULTURE VIETNAM INDEPENDENT NEWS NETWORK 9074 N BROOKVIEW AVENUE FRESNO CA 93720 820670142 501(C)(3) 15000 0 EDUCATION, COMMUNICATION, & CULTURE VISTA LARGA FOUNDATION CORP 7135 SW 92 CT MIAMI FL 33173 462299511 501(C)(3) 55333 0 EDUCATION, COMMUNICATION, & CULTURE WEI JINGSHENG FOUNDATION INC P O BOX 15449 WASHINGTON DC 20003 134002997 501(C)(3) 8750 0 EDUCATION, COMMUNICATION, & CULTURE WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD 4343 MONTGOMERY AVENUE SUITE 201 BETHESDA MD 20814 522199581 501(C)(3) 50000 0 EDUCATION, COMMUNICATION, & CULTURE 49 1 PART I, LINE 2: THE NATIONAL ENDOWMENT FOR DEMOCRACY MAINTAINS A COMPLIANCE DEPARTMENT WHOSE MISSION IS TO PROMOTE THE ACCOUNTABILITY OF ENDOWMENT FUNDS PROVIDED TO GRANTEES BOTH IN THE U.S. AND AROUND THE WORLD. THE COMPLIANCE DEPARTMENT IMPLEMENTS AN AUDIT STRATEGY THAT BEGINS WITH THE REQUIRED COMPLETION AND SUBMISSION BY GRANTEES OF A COMPREHENSIVE FINANCIAL QUESTIONNAIRE, WHICH IS USED BY THE COMPLIANCE DEPARTMENT, IN PART, TO DEVELOP RISK ASSESSMENTS AND THEN TO FORMULATE SPECIFIC AUDIT MONITORING PROCEDURES FOR INDIVIDUAL GRANTEES. AUDIT MONITORING PROCEDURES INCLUDE INVOICE VERIFICATION REVIEWS, DAILY TRANSACTION LEDGER REVIEWS, DESK REVIEWS, MAINTAINING AUDIT LOGS, REVIEW OF FEDERAL SINGLE AUDIT COMPLIANCE AND OTHER GRANTEE AUDIT REPORTS, CONDUCTING ON-SITE FINANCIAL REVIEWS, AND ENGAGING INDEPENDENT PUBLIC ACCOUNTANTS TO PERFORM AUDIT PROCEDURES FOR CERTAIN GRANTEES. APPROPRIATE FOLLOW-UP PROCEDURES, INCLUDING REVIEW OF CORRECTIVE ACTION PLANS, ARE PERFORMED AS PART OF THE OVERALL AUDIT STRATEGY. X X X X 0 0 0 0 0 0 0 0 0 CARL GERSHMAN PRESIDENT 353819 0 0 0 0 0 35220 0 17442 0 406481 0 0 0 EDMUND M GLABUS CHIEF OPERATING OFFICER 163185 0 0 0 0 0 0 0 12363 0 175548 0 0 0 LAURA GOLIGHTLY SR. DIRECTOR, FINANCIAL MGMT 191331 0 0 0 0 0 19301 0 16564 0 227196 0 0 0 BARBARA E HAIG DEPUTY TO PRES - STRATEGY 211234 0 0 0 0 0 21283 0 11075 0 243592 0 0 0 GEORGES A FAURIOL VP, PROG PLANNING, GRANTS 187865 0 0 0 0 0 19107 0 23145 0 230117 0 0 0 BRIAN JOSEPH VP, PROGRAMS 189656 0 0 0 0 0 19419 0 27142 0 236217 0 0 0 PAUL MONIZ SR. DIRECTOR, IT 195424 0 0 0 0 0 19750 0 24681 0 239855 0 0 0 MARK NELSON SR. DIRECTOR, CIMA 191961 0 0 0 0 0 19464 0 18580 0 230005 0 0 0 J WILLIAM LEONARD FMR. CHIEF OPERATING OFFICER 162068 0 0 0 0 0 16309 0 7501 0 185878 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUDGET, AUDIT & ADMINISTRATION COMMITTEE, THE PRESIDENT, THE CHIEF OPERATING OFFICER, AND THE SENIOR DIRECTOR OF FINANCE. IT IS ALSO REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND INDIVIDUALS EMPLOYED ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE NED'S CONFLICT OF INTEREST POLICY BY COMPLETING A CONFLICT OF INTEREST CERTIFICATION FORM WHEN FIRST JOINING THE BOARD OR FIRST EMPLOYED AND ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES FOR NED EMPLOYEES MUST BE COMMENSURATE WITH NED POLICY ESTABLISHED BY ITS BOARD OF DIRECTORS. SALARIES AND PROCEDURES FOR SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BUDGET AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY, AS PART OF THE COMMITTEE'S REVIEW OF THE ENDOWMENT'S ORGANIZATIONAL BUDGET. SPECIFIC SALARY ADJUSTMENTS FOR INDIVIDUAL EMPLOYEES ARE RECOMMENDED BY THEIR IMMEDIATE SUPERVISORS BASED ON A CURRENT PERFORMANCE EVALUATION, AND DEPENDENT ON MERIT AND/OR NEW RESPONSIBILITIES. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND LEADERSHIP TEAM IS DETERMINED ANNUALLY BY THE BUDGET & AUDIT COMMITTEE IN COMPLIANCE WITH THE SAME ORGANIZATIONAL PROCEDURES. THE ENDOWMENT USES THE SERVICES OF AN OUTSIDE CONSULTANT AND PUBLISHED COMPENSATION SURVEYS IN SETTING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC, BUT WILL MAKE SUCH INFORMATION AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XII, SECTION 2C THE ANNUAL AUDIT IS PRESENTED BY THE AUDITORS TO THE BUDGET & AUDIT COMMITTEE TO DISCUSS THE RESULTS OF THE ANNUAL AUDIT AND ANY FINDINGS. THE BUDGET & AUDIT COMMITTEE REVIEWS AND ACCEPTS THE ANNUAL AUDIT AND RECOMMENDS TO THE BOARD FOR THEIR APPROVAL.