EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349308182
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:20:10-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133586432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST-WEST MANAGEMENT INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2128437660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE NO 702AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIAN B HEWRYKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2128437660PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIANPersonFirstNm
Person LastHEWRYKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerADRIAN B HEWRYKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE NO 702AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,986,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EWMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWORKING IN PARTNERSHIP WITH GRASS ROOTS GROUPS, LOCAL GOVERNMENTS, INTERNATIONAL ORGANIZATIONS, EWMI COMBINES LEGAL, CIVIC AND ECONOMIC INITIATIVES TO BUILD JUST, PROSPEROUS AND DEMOCRATIC SOCIETIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,442,051PYContributionsGrantsAmt
CY Contributions Grants$8,339,921CYContributionsGrantsAmt
PY Program Service Revenue$7,118,632PYProgramServiceRevenueAmt
CY Program Service Revenue$5,645,325CYProgramServiceRevenueAmt
PY Investment Income$6,725PYInvestmentIncomeAmt
CY Investment Income$753CYInvestmentIncomeAmt
PY Other Revenue-$219PYOtherRevenueAmt
CY Other Revenue$90CYOtherRevenueAmt
PY Total Revenue$17,567,189PYTotalRevenueAmt
CY Total Revenue$13,986,089CYTotalRevenueAmt
PY Grants And Similar Paid$6,365,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,006,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,836,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,002,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,526,537PYOtherExpensesAmt
CY Other Expenses$3,998,265CYOtherExpensesAmt
PY Total Expenses$17,728,312PYTotalExpensesAmt
CY Total Expenses$14,007,416CYTotalExpensesAmt
PY Revenues Less Expenses-$161,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,327CYRevenuesLessExpensesAmt
Total Assets BOY$2,528,585TotalAssetsBOYAmt
Total Assets EOY$2,627,330TotalAssetsEOYAmt
Total Liabilities BOY$1,145,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,265,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,382,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,361,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) PROMOTES AND FOSTERS DEMOCRACY AND ECONOMIC DEVELOPMENT THROUGHOUT THE WORLD BY VARIOUS MEANS, INCLUDING, BUT NOT LIMITED TO, COOPERATIVE AND OTHER PROJECTS AND ACTIVITIES WITH GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS ("NGOS"); GRANTS, AND SEMINARS, CONFERENCES, WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,738,267ExpenseAmt
Grant$1,232,368GrantAmt
Revenue$0RevenueAmt
DescPROMOTING RULE OF LAW IN GEORGIA (PROLOG), FUNDED BY USAID, IS ORGANIZED AROUND THE FOLLOWING FOUR SETS OF OBJECTIVES: 1) STRENGTHENING LEGAL FRAMEWORK; 2) IMPROVING MANAGEMENT OF JUSTICE SYSTEM INSTITUTIONS; 3) ENHANCING SKILLS AND KNOWLEDGE OF LEGAL PROFESSIONALS; AND 4) IMPROVING ACCESS TO JUSTICE FOR MARGINALIZED GROUPS. DURING FISCAL YEAR 2020, PROLOG PROVIDED TRAININGS FOR 881 STUDENTS, LAWYERS, JUDGES, AND COURT PERSONNEL. PROLOG ALSO SUPPORTED SIX NGOS THROUGH GRANTS TO HELP THEM DELIVER STRATEGIC LEGAL AID TO THE COUNTRY'S MOST MARGINALIZED CITIZENS. DURING 2020, 13041 INDIVIDUALS RECEIVED FREE LEGAL ADVICE AND 2223 WERE REPRESENTED BY NGOS THROUGH PROLOG FUNDING, IN THE GEORGIAN JUSTICE SYSTEM, THE EUROPEAN COURT OF HUMAN RIGHTS AND OTHER INTERNATIONAL BODIES. THESE RESULTED IN 3 STRATEGIC LITIGATION CASES THAT SET IMPORTANT PRECEDENTS FOR THE PROTECTION OF RIGHTS OF THE MOST VULNERABLE GROUPS. PROLOG HELPED ENHANCE THE KNOWLEDGE AND SKILLS OF GEORGIAN LEGAL PROFESSIONALS IN THE AREA OF HUMAN RIGHTS AND RIGHTS OF MARGINALIZED GROUPS, TRAINING TOTAL OF 391 LAWYERS, JUDGES AND COURT PERSONNEL DURING 2020. PROLOG ALSO SUPPORTED IMPROVED TEACHING AND KNOWLEDGE OF HUMAN RIGHTS AT GEORGIAN LAW SCHOOLS, AND FUNDED ONE "GENDER AND THE LAW CHAIR," TWO "HUMAN RIGHTS CHAIRS, AND ONE "LEGAL ETHICS CHAIR" AT FOUR GEORGIAN LAW SCHOOLS. THE CHAIRS DEVELOPED MASTER'S AND BACHELOR'S-LEVEL MODEL COURSES IN HUMAN RIGHTS AND LEGAL ETHICS, AND CONDUCTED WORKSHOPS TO SHARE THEIR EXPERIENCE WITH OTHER GEORGIAN PROFESSORS AND IMPROVE THE QUALITY OF HUMAN RIGHTS AND LEGAL ETHICS TEACHING AND WRITING AT LAW SCHOOLS IN GEORGIA. PROLOG SUPPORTED IMPLEMENTATION OF SIX GRANTS AND ONE MAJOR CAMPAIGN BY LOCAL NGOS AND THE COALITION FOR INDEPENDENT AND TRANSPARENT JUDICIARY TO PROMOTE GREATER INDEPENDENCE OF THE JUDICIARY, AND GREATER FAIRNESS AND TRANSPARENCY OF THE JUDICIAL APPOINTMENT PROCESSES. THE COALITION EMBARKED ON A YEAR-LONG CAMPAIGN TO COUNTER THE DEFICIENCIES OF THE SUPREME COURT JUSTICE SELECTION AND APPOINTMENT PROCEDURES AND THROUGH ITS HARD WORK WON MAJOR OPENING UP OF THE PROCESS THROUGH LEGISLATIVE IMPROVEMENTS AND CRUCIALLY THOUGH RAISING THE PROFILE OF THE JUDICIAL APPOINTMENT PROBLEMS AND MAKING IT A MATTER OF NATIONAL DEBATE. IN ADDITION, PROLOG SUPPORTED NGO PROJECTS DIRECTED TOWARDS INSTITUTIONAL AND HUMAN RIGHTS ISSUES, SUCH AS STUDYING BARRIERS TO ACCESS TO JUSTICE IN GEORGIA, MONITORING THE WORK OF JUDICIAL DISCIPLINE BODIES, ASSESSING TRANSPARENCY OF THE JUDICIARY, PARTICULARLY THROUGH ASSESSING ACCESSIBILITY OF COURT DECISIONS AND OTHER KEY DATA THROUGH COURT WEB PAGES, AND FINALIZED THE PREVIOUSLY FUNDED PROJECTS ON ENHANCING EXECUTION OF THE ECHR JUDGMENTS AND DECISIONS OF THE UN TREATY BODIES RELATED TO CRIMINAL JUSTICE AND JUDICIARY THROUGH RESEARCH AND ADVOCACY, REFORM OF THE SUPREME COURT OF GEORGIA, AND LIMITS TO THE FREEDOM OF EXPRESSION IN THE JUSTICE SYSTEM.PROLOG HAS PROVEN RESILIENT AND FLEXIBLE IN THE LIGHT OF THE COVID-19 PANDEMIC, SEAMLESSLY SHIFTING ITS ACTIVITIES ONLINE AND AIDING KEY PARTNERS IN DOING THE SAME. PROLOG INITIATED ITS RAPID-RESPONSE GRANTS PROGRAM IN SPRING 2020, WHICH SUPPORTED 9 INSTITUTIONS TO PROVIDE LEGAL SERVICES, START A MOBILE APPLICATION FOR WOMEN VICTIMS OF DOMESTIC VIOLENCE, COUNTER THE XENOPHOBIC DISCRIMINATION OF FOREIGNERS AND ETHNIC MINORITIES, MONITOR THE PERFORMANCE OF GEORGIAN JUDICIARY'S SHIFT TO ONLINE PROCEEDINGS, AND AID QUALITY OF ONLINE LEGAL EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,790,864ExpenseAmt
Grant$149,979GrantAmt
Revenue$2,248,378RevenueAmt
DescJUSTICE FOR ALL (JFA) IN ALBANIA UNDER THE JUSTICE FOR ALL (JFA) PROJECT IN ALBANIA, EWMI IS WORKED TO: (I) IMPROVE COURT ADMINISTRATION IN ALBANIA'S COURTS AND (II) SUPPORT ACTIVITIES THAT PROMOTE INVESTIGATIVE JOURNALISM. KEY PROGRAM ACCOMPLISHMENTS FOR 2020 INCLUDED THE FOLLOWING: EWMI CONTINUED SUPPORT EFFORTS TO STRENGTHEN THE MEDIA AND PUBLIC RELATIONS EFFORTS OF ALBANIA'S COURTS AND JUDICIARY, INCLUDING ENSURING THE PROVISION OF LEGAL AND COURT-RELATED INFORMATION TO MORE THAN 12,000 ALBANIAN CITIZENS THROUGH THE INSTALLATION OF TOUCHSCREEN INFORMATION KIOSKS IN 12 COURTS. THIS SUPPORT ALSO LED TO THE DISTRIBUTION OF 44,000 GENERAL AND COURT-SPECIFIC INFORMATIONAL BROCHURES PROVIDING CITIZENS WITH INFORMATION ON CIVIL PROCEEDINGS, INCLUDING STEPS TO TAKE AND PROCEDURES TO FOLLOW, AND TAILORED INFORMATION ABOUT INDIVIDUAL DISTRICT COURTS. EWMI ALSO CONTINUED TO PROVIDE CRUCIAL SUPPORT TO ALBANIA'S SCHOOL OF MAGISTRATES (SOM), INCLUDING HELPING IT INCREASE ITS MODERN EDUCATIONAL TOOLS WITH THE ADDITION OF A NEW MOCK TRIAL COURTROOM. EWMI SUPPORTED A BUILD OUT AND FITTING OF THE SOM'S MOCK TRIAL COURTROOM, INCLUDING ALL NECESSARY IT EQUIPMENT, A DIGITAL AUDIO RECORDING PROGRAM FOR RECORDING JUDICIAL HEARINGS, AND FURNITURE. IN ADDITION, EWMI'S EFFORTS TO REDUCE THE BACKLOG OF ALBANIA'S HIGH COURT CONTINUED, WITH THE HIRING OF 12 EWMI-SUPPORTED AND TRAINED BACKLOG REDUCTION OFFICERS TO SUPPORT THE COURT'S LEGAL ADVISORS BY MANAGING ADMINISTRATIVE TASKS AND ULTIMATELY HELPING TO INCREASE THE PACE OF CASE PROCESSING.REGARDING INVESTIGATIVE JOURNALISM, EWMI CONTINUED ITS GRANT SUPPORT TO THE BALKAN INVESTIGATIVE REPORTING NETWORK (BIRN), WHICH RESULTED IN THE PUBLICATION OF ITS 36-MONTH PROJECT "ENHANCING THE TRANSPARENCY OF JUSTICE REFORM IN ALBANIA." THE PUBLISHED REPORT WAS THE FIRST MONITORING REPORT ON THE TRANSPARENCY OF COURTS IN ALBANIA. BIRN'S PROJECT ALSO LED TO THE DEVELOPMENT OF THE MOST COMPREHENSIVE DATABASE ON THE JUDICIAL VETTING PROCESS IN ALBANIA AND THE COUNTRY'S VETTING BODY, THE INDEPENDENT QUALIFICATION COMMISSION, REACHED OUT TO BIRN FOR ITS WORKING METHODOLOGY. FAKTOJE, A FACT-CHECKING SERVICE ESTABLISHED BY EWMI, BECAME THE FIRST MEDIA ORGANIZATION FROM ALBANIA TO JOIN THE INTERNATIONAL FACT-CHECKING NETWORK. EWMI ALSO SUPPORTED FAKTOJE IN THE LAUNCHING OF A MORE USER- AND MOBILE-FRIENDLY WEBSITE ALLOWING THE ORGANIZATION TO BETTER PRESENT ITS WORK AND, ULTIMATELY, THE FAKTOJE TEAM PUBLISHED 252 FACT-CHECKING STORIES, IN ADDITION TO MORE THAN 200 INFOGRAPHICS PROVIDING UP-TO-DATE INFORMATION RELATED TO PANDEMIC CONDITIONS AND RESTRICTIONS IN ALBANIA. EWMI ALSO CONTINUED TO SUPPORT WORKSHOPS AND TRAININGS FOR FAKTOJE'S TEAM OF JOURNALISTS, AS WELL AS MENTORING FOR ITS LEADERSHIP. IN ADDITION, EWMI CONDUCTED THREE TRAININGS OF TRAINERS AND EIGHT TRAINING SESSIONS FOR MORE THAN 12 FACULTY MEMBERS AND 70 JOURNALISM STUDENTS AT THE UNIVERSITY OF TIRANA'S DEPARTMENT OF JOURNALISM. THE SESSIONS FOCUSED ON INVESTIGATIVE REPORTING, DATA JOURNALISM, FACT-CHECKING, AND REPORTING ON ORGANIZED CRIME, AMONG OTHER TOPICS. SIXTEEN STUDENTS FROM THE DEPARTMENT OF JOURNALISM ALSO ATTENDED AND COMPLETED A 14-WEEK ONLINE COURSE ON COURT AND CRIME REPORTING, WHICH WAS DEVELOPED WITH EWMI SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,714,994ExpenseAmt
Grant$677,617GrantAmt
Revenue$1,955,553RevenueAmt
DescCAMBODIA CIVIL SOCIETY STRENGTHENING (CCSS) PROGRAMTHE GOAL OF THE CCSS PROJECT WAS TO INCREASE THE CAPABILITY OF CAMBODIAN CIVIL SOCIETY TO ENGAGE IN DEMOCRATIC PROCESSES BY REPRESENTING CITIZEN CONCERNS. THE OBJECTIVES OF THE PROJECT WERE TO STRENGTHEN THE CAPACITY OF CIVIL SOCIETY IN CAMBODIA, AND PROVIDE ANALYTICAL AND TECHNICAL SERVICES TO USAID/CAMBODIA'S OFFICE OF DEMOCRACY AND GOVERNANCE TO RESPOND TO OPPORTUNITIES FOR DEMOCRATIC DEVELOPMENT.KEY ACCOMPLISHMENTS IN 2020 INCLUDED THE FOLLOWING: 1) EWMI SUPPORT FOR LEGAL AID OF CAMBODIA (LAC) ALLOWED LAC TO PROVIDE LEGAL ASSISTANCE TO OVER 300 CIVIL SOCIETY ORGANIZATIONS ON LEGAL COMPLIANCE MATTERS, FROM LARGE-SCALE PRESENTATIONS TO CONSULTATIONS TO REPRESENTATION OF CIVIL ORGANIZATIONS ON CAMBODIAN LAWS ON NGOS, TAXES, LABOR ISSUES AND OTHER REGULATIONS. LAC ALSO PROVIDED SUPPORT TO REVIEW STATUTES AND OTHER LEGAL DOCUMENTS. 2) DURING FY20, CCSS SUBGRANTEES ENGAGED A TOTAL OF 13,857 CITIZENS IN COMMUNITY MEETINGS, FOREST PATROLS, TRAINING SESSIONS AND OTHER CIVIC ACTIVITIES. THESE PLATFORMS GAVE CITIZENS AN OPPORTUNITY TO CALL FOR THE ENFORCEMENT OF LAWS ON FORESTS AND FISHERIES, INFRASTRUCTURE IMPROVEMENTS, HIGH QUALITY EDUCATION AND MORE. IN TOTAL, 364 ISSUES WERE RAISED WITH SUBNATIONAL AUTHORITIES AS A RESULT OF SUBGRANTEE ACTIVITIES. 3) DURING FY20, 41 COMMUNES HELD PUBLIC FORUMS AS A RESULT OF CCSS-SUPPORTED ACTIVITIES, 48 COMMUNE COUNCILS TOOK CONCRETE ACTIONS TO ADDRESS CITIZEN CONCERNS, AND A TOTAL OF 250 CITIZEN REQUESTS WERE GRANTED BY THE GOVERNMENT. 4) EWMI CONTINUED TO PROVIDE IN-KIND SUPPORT AND CAPACITY BUILDING TO FIVE GRASSROOTS NETWORKS/ INFORMAL GROUPS. THE FIVE NETWORKS/GROUPS CONTINUED USING MATERIALS AND EQUIPMENT (SUCH AS HAMMOCKS, SOLAR PANELS AND OFFICE EQUIPMENT) PROVIDED BY CCSS IN PROMOTING THEIR INDIVIDUAL NETWORK INTERACTIONS AND COMMON INTERESTS. 5) THROUGH ITS PARTNER VBNK, EWMI CONTINUED TO PROVIDE CAPACITY DEVELOPMENT TRAINING AND MENTORING TO LOCAL NGO PARTNERS, HELPING THEM ESTABLISH CAPACITY DEVELOPMENT PLANS (CDP) AND ANNUAL ACTION PLANS (AAP). EIGHTEEN OF THE 21 PARTNERS FULLY ACHIEVED THE TARGETS WITHIN THEIR AAPS IN 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,263,317ExpenseAmt
Grant$1,946,883GrantAmt
Revenue$1,441,484RevenueAmt
DescACCESS - GEORGIA (USAID) EXPENSE $1,232,452.97, INCLUDING GRANTS OF $801,468.50.MACEDONIA ACE EXPENSE $991,465.37, PROGRAM REVENUE $1,151,535.86, INCLUDING GRANTS OF $240,171.96.SEDA AZERBAIJAN EXPENSE $829,758.72, INCLUDING GRANTS OF $34,991.65.KYRGYZSTAN CGP EXPENSE $388,481.53, INCLUDING GRANTS OF $44.680.15.UGANDA CSSA (USAID) EXPENSE $308,417.82, INCLUDING GRANTS OF $23,433.LUMINATE EXPENSE $176,777.064, INCLUDING GRANTS OF $169,286.25.SRI LANKA ANTI CORRUPTION (DRL) EXPENSE $171,096.1, INCLUDING GRANTS OF $40,740.27.LAND MANAGEMENT INFORMATION SYSTEM MYANMAR EXPENSE $160,858.88, PROGRAM REVENUE $203,570.41, INCLUDING GRANTS OF $18,487.12.OSF OPEN DEVELOPMENT MEKONG EXPENSE $131,169.27, INCLUDING GRANTS OF $34,561.75.PROMOTING RIGHTS EXPENSE $127,183.82, INCLUDING GRANTS OF $95,326.PARTNER LEGACY SUPPORT PROGRAM (PLSP) EXPENSE $100,322.77, INCLUDING GRANTS OF $100,322.77.PROMOTING RELIGIOUS FREEDOM EXPENSE $92,364.74, INCLUDING GRANTS OF $44,416.LABOR RIGHTS IN CAMBODIA - SOLIDARITY CENTER EXPENSE $79,930.45, INCLUDING GRANTS OF $49,661.55.ACCESS TO INFO IN CAMBODIA (DRL) EXPENSE $72,254.47, INCLUDING GRANTS OF $50,000.STRENGTHENING MEDIA INTEGRITY STANDARDS IN ALBANIA EXPENSE $58,482.05, INCLUDING GRANTS OF $(957.2).STRENGTHENING INCLUSIVE OPEN DATA SYSTEMS EXPENSE $50,556.53, INCLUDING GRANTS OF $30,916.5.SPIDER 2020 EXPENSE $47,962.92, INCLUDING GRANTS OF $29,772.69MCKNIGHT CLV ODM MIN STRENGTHENING 18-388 EXPENSE $36,018.87, INCLUDING GRANTS OF $33,822.45.EU NSA RECOFT EXPENSE $35,640.52, INCLUDING GRANTS OF $23,358.50.WB SCALING UP DATA LITERACY IN FCS: MYANMAR EXPENSE $32,486.26, PROGRAM REVENUE $37,465, INCLUDING GRANTS OF $23,205.60.LANDESA MYANMAR LAND TENURE EXPENSE $30,023.11, PROGRAM REVENUE $38,875.JUSTICE ACAD CURRICULUM IN ARMENIA (INL) EXPENSE $27,792.62, INCLUDING GRANTS OF $19,960.20.CAMB ICT CAPACITY BLDG PROJ - COUNTERPART/USAID EXPENSE $19,507.28.STRENGTHENING MEDIA INTEGRITY STANDARDS IN ALBANIA EXPENSE $16,082.48, INCLUDING GRANTS OF $16,082.48.OPEN DATA FOR DEVELOPMENT ASIA HUB IDRC EXPENSE $11,034, INCLUDING GRANTS OF $6,617.BOLSTERING HR AND ACCESS TO JUSTICE (NED) EXPENSE $8,760.5, INCLUDING GRANTS OF 8,760.50.SMALL GRANTS EXPENSE $7,995, INCLUDING GRANTS OF $7,995.CROATIA COURT EXCELLENCE (INL) EXPENSE $7,853.82.WWF CAMBODIA EXPENSE $6,518, PROGRAM REVENUE $6,898.52.GENEVA ACADEMY RULE OF LAW TRAINING EXPENSE $2,579.27, PROGRAM REVENUE $3,049.25.KOSOVO INITIATIVE FOR OPEN AND GOOD GOVERNANCE EXPENSE $1,393.64.MYANMAR LITERACY EXPENSE $292.11.PTP - FUNDED BY FORD 2015-2019 EXPENSE $(196.9), INCLUDING GRANTS OF $(196.94).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,263,317TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,946,883TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,441,484TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,507,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryALForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryKGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADRIAN B HEWRYKPersonNm
Phone2128437660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MADISON AVENUE SUITE 702AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT MICHELLE
DIRECTOR1.000.00Yes (X)$0$0$0
THAMI ROBERTA
DIRECTOR1.000.00Yes (X)$0$0$0
MCGILL EUGENIA
DIRECTOR1.000.00Yes (X)$0$0$0
COSTELLO CHARLES
DIRECTOR1.000.00Yes (X)$0$0$0
HEWRYK ADRIAN
PRESIDENT51.000.00$218,281$0$26,866Yes (X)
TRITT RACHEL
EXECUTIVE VICE PRESIDENT48.000.00$204,938$0$32,524Yes (X)
DIETRICH MARK
VICE PRESIDENT44.000.00$187,491$0$34,966Yes (X)
CECIL CATHERINE
CHIEF OF PARTY48.000.00$214,575$0$23,054Yes (X)
TRICE ANNE
CHIEF OF PARTY51.000.00$222,682$0$16,579Yes (X)
LEDUC BRIAN
DEPUTY CHIEF OF PARTY (DCOP)41.000.00$196,436$0$38,344Yes (X)
MANSFIELD NICOLAS
DIRECTOR OF RULE OF LAW PROGRAMS41.000.00$179,750$0$38,246Yes (X)
HEWRYK ROMAN
DIRECTOR OF OPERATIONS/COMPLIANCE40.000.00$174,548$0$41,706Yes (X)
FICO DELINA
DIRECTOR OF CIVIL SOCIETY PROGRAMS40.000.00$149,100$0$20,024Yes (X)
ERICKSEN CHARLES A
SENIOR LEGAL ADVISOR40.000.00$137,539$0$24,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,885,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
VBNK
7TH FLOOR 707 MONIVONG BOULEVARDBOENG KENG KANGPHNOM PEHNCBSEE SCHEDULE O$282,729
FOUNDATION FOR INTERNET AND SOCIETY META
APOSTOL GUSLAROT 40SKOPJEMKSEE SCHEDULE O$174,89610000
RANA LABS LLC
SEE SCHEDULE O$129,849500 PENN STREET NE SUITE 15WASHINGTONDC20002
NATIONAL YOUTH COUNCIL OF MACEDONIA
STR MIROSLAV KRLEZA 52/2SKOPJECBSEE SCHEDULE O$105,94310000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$7,620,515GovernmentGrantsAmt
All Other Contributions$719,406AllOtherContributionsAmt
Total Contributions$8,339,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$5,355,467$5,355,467
OTHER CONTRACTS900099$289,858$289,858
FieldValueIRS element (for citing)
Total Program Service Revenue$5,645,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$753TotalRevenueColumnAmt
Exclusion$753ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$90TotalRevenueColumnAmt
Related Or Exempt Func Income$90RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$90OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,986,089TotalRevenueColumnAmt
Related Or Exempt Func Income$5,645,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$753ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,743TotalAmt
Program Services$12,743ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,994,104TotalAmt
Program Services$3,994,104ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,320,437TotalAmt
Program Services$647,685ProgramServicesAmt
Management And General$672,752ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,762,992TotalAmt
Program Services$3,051,419ProgramServicesAmt
Management And General$711,573ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,685TotalAmt
Program Services$45,559ProgramServicesAmt
Management And General$57,126ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$647,733TotalAmt
Program Services$435,982ProgramServicesAmt
Management And General$211,751ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,457TotalAmt
Program Services$77,795ProgramServicesAmt
Management And General$90,662ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,707TotalAmt
Program Services$34,018ProgramServicesAmt
Management And General$28,689ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,556TotalAmt
Program Services$3,793ProgramServicesAmt
Management And General$77,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,297,913TotalAmt
Program Services$1,126,045ProgramServicesAmt
Management And General$171,868ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$293,014TotalAmt
Program Services$229,058ProgramServicesAmt
Management And General$63,956ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,588TotalAmt
Program Services$23,035ProgramServicesAmt
Management And General$7,553ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$517,853TotalAmt
Program Services$267,761ProgramServicesAmt
Management And General$250,092ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,369TotalAmt
Program Services$38,912ProgramServicesAmt
Management And General$26,457ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,253TotalAmt
Program Services$101,934ProgramServicesAmt
Management And General$8,319ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,925TotalAmt
Management And General$12,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,719TotalAmt
Program Services$32,724ProgramServicesAmt
Management And General$58,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$1,138,895$1,138,895
NONCAPITALIZED EQUIPMEN$157,575$131,608$25,967
OVERSEAS ALLOWANCE$94,921$94,921
DRIVERS' SERVICES EXP$14,856$14,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,121TotalAmt
Program Services$4,595ProgramServicesAmt
Management And General$23,526ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,007,416TotalAmt
Program Services$11,507,442ProgramServicesAmt
Management And General$2,499,974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$679,923BOYAmt
EOY$455,312EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,985BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,616,018BOYAmt
EOY$1,912,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,457BOYAmt
EOY$170,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,202BOYAmt
EOY$88,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,528,585BOYAmt
EOY$2,627,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$566,312BOYAmt
EOY$597,972EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,380BOYAmt
EOY$217,792EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$540,000BOYAmt
EOY$450,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,145,692BOYAmt
EOY$1,265,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,123,514BOYAmt
EOY$1,025,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,379BOYAmt
EOY$335,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,382,893BOYAmt
EOY$1,361,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,528,585BOYAmt
EOY$2,627,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,327ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,222,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,999,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,588,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,442,051CurrentTaxYearMinus1YearAmt
Current Tax Year$8,339,921CurrentTaxYearAmt
Total$61,592,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,222,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,999,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,588,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,442,051CurrentTaxYearMinus1YearAmt
Current Tax Year$8,339,921CurrentTaxYearAmt
Total$61,592,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,592,359PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,725CurrentTaxYearMinus1YearAmt
Current Tax Year$753CurrentTaxYearAmt
Total$14,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$219CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$1,213TotalAmt
FieldValueIRS element (for citing)
Total Support$61,607,636TotalSupportAmt
Gross Receipts Rltd Activities$13,152,322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCURRENCY EXCHANGE GAIN/LOSS - 2016 AMOUNT: $ -573. 2018 AMOUNT: $ 748. 2019 AMOUNT: $ -219. 2020 AMOUNT: $ 0. OTHER MISC REVENUE - 2017 AMOUNT: $ 920. 2018 AMOUNT: $ 247. 2020 AMOUNT: $ 90.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,084,610TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$98,521DonatedServicesAndUseFcltsAmt
Revenue Not Reported$98,521RevenueNotReportedAmt
Revenue Subtotal$13,986,089RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,986,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,105,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,521DonatedServicesUseFcltsAmt
Expenses Not Reported$98,521ExpensesNotReportedAmt
Expenses Subtotal$14,007,416ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,007,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT, AS OF DECEMBER 31, 2020, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GRANTMAKING$1,393,682
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICES$1,477,447115
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANTMAKING$420,949
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICES$2,292,444255
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,GRANTMAKING$2,133,753
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,PROGRAM SERVICES$2,750,143487
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GRANTMAKING$48,735
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,PROGRAM SERVICES$80,957
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANTMAKING$24,195
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROGRAM SERVICES$222,82019
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees157SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee9ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee166TotalEmployeeCnt
Subtotal Spent$10,598,110SubtotalSpentAmt
Continuation Spent$247,015ContinuationSpentAmt
Total Spent$10,845,125TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (104 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$20,121WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$50,000WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)RULE OF LAW$12,584WIRE OR CHECK$1,876MATERIALS, SUPPORT COSTSACQUISITION VALUE
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$68,205WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$7,498WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$7,448WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$16,226WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$56,164WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$40,688WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)RULE OF LAW$30,438WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$12,883MATERIALS, SUPPORT COSTSACQUISITION VALUE
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$28,984WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$7,720WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$33,104WIRE OR CHECK
SOUTH ASIARULE OF LAW$7,432WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$45,975WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$13,401WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$44,416WIRE OR CHECK
EAST ASIA AND THE PACIFICRULE OF LAW$29,525WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$39,520WIRE OR CHECK
SOUTH ASIACIVIL SOCIETY DEVELOPMENT$7,995MATERIALS, SUPPORT COSTSACQUISITION VALUE
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$65,167WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$20,473WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$5,732WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$18,500WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$16,914WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$10,673WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$53,812WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$5,476WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$6,000WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$45,485WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$8,761WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$5,000WIRE OR CHECK
SUB-SAHARAN AFRICACIVIL SOCIETY DEVELOPMENT$23,433WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$9,813WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)RULE OF LAW$99,539WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$16,761WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$8,037WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$13,588WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$50,078WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$9,923WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$94,103WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$18,087WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$32,379WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$350,990WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$7,155WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$6,865WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$21,033WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$17,068WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$43,850WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$25,433WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$5,479WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$5,217WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$30,601WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$55,143WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$40,513WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$9,335WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$8,722WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$10,250WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$27,920WIRE OR CHECK
SOUTH ASIARULE OF LAW$17,245WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$118,075WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$26,667WIRE OR CHECK$4,541MATERIALS, SUPPORT COSTSACQUISITION VALUE
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$27,385WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$23,505WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$17,996WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$6,441WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$23,537WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$32,092WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$258,455WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$12,345WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$22,103WIRE OR CHECK
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$7,493WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$57,000WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$63,794WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$142,919MATERIALS, SUPPORT COSTSACQUISITION VALUE
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$20,000WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$44,940WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$57,224WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$23,206WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$11,748MATERIALS, SUPPORT COSTSACQUISITION VALUE
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$33,596WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$16,461WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$51,622WIRE OR CHECK$617MATERIALS, SUPPORT COSTSACQUISITION VALUE
EUROPE (INCLUDING ICELAND AND GREENLAND)CIVIL SOCIETY DEVELOPMENT$6,403WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$11,737WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$63,307WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$15,458WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$19,818WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$42,484WIRE OR CHECK
SOUTH ASIARULE OF LAW$9,726WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$73,343WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$208,316WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$40,539WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$37,552WIRE OR CHECK
EAST ASIA AND THE PACIFICRULE OF LAW$9,832WIRE OR CHECK
EAST ASIA AND THE PACIFICRULE OF LAW$55,969WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$10,000WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$85,000WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESCIVIL SOCIETY DEVELOPMENT$19,991WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$11,437WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$60,393WIRE OR CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATESRULE OF LAW$16,500WIRE OR CHECK
EAST ASIA AND THE PACIFICCIVIL SOCIETY DEVELOPMENT$46,610WIRE OR CHECK
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org104TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
PARTICIPANT/TRAINEE COSTSEAST ASIA AND THE PACIFIC123$6,209CASH, CHECK OR WIRE$3,716TRAVEL, SUPPORT COSTSACQUISITION VALUE
PARTICIPANT/TRAINEE COSTSEUROPE (INCLUDING ICELAND AND GREENLAND)66$887CASH, CHECK OR WIRE$3,136TRAVEL, SUPPORT COSTSACQUISITION VALUE
PARTICIPANT/TRAINEE COSTSRUSSIA AND THE NEWLY INDEPENDENT STATES103$574CASH, CHECK OR WIRE$11,925TRAVEL, SUPPORT COSTSACQUISITION VALUE
PARTICIPANT/TRAINEE COSTSSUB-SAHARAN AFRICA30$762TRAVEL, SUPPORT COSTSACQUISITION VALUE
GRANTSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU4$5,241CASH, CHECK OR WIRE
GRANTSRUSSIA AND THE NEWLY INDEPENDENT STATES4$4,271CASH, CHECK OR WIRE$6,895SUPPORT COSTSACQUISITION VALUE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EAST-WEST MANAGEMENT INSTITUTE, INC. HAS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. UNDER EWMI'S LARGER PROGRAMS, EWMI MAINTAINS FIELD OFFICES THAT OVERSEE PROGRAM IMPLEMENTATION AND MONITOR THE USE OF GRANT FUNDS. ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS. THE FIELD OFFICE AND HEADQUARTERS' STAFF REVIEW THESE REPORTS. IN ADDITION, THE FIELD OFFICE GRANTS ADMINISTRATION STAFF PERIODICALLY CONDUCT SITE VISITS AND FINANCIAL REVIEWS OF GRANTEES. FOR LARGER GRANTS, EWMI FIELD OFFICE AND HEADQUARTERS STAFF ALSO REVIEW GRANTEE AUDIT REPORTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JOHNS HOPKINS UNIVERSITY CENTER FOR CIVIL SOCIETY STUDIES
615 N WOLFE STREETBALTIMOREMD21205520595110501(C)(3)$1,928RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT
NORTHWESTERN UNIVERSITY SCHOOL OF LAW
375 EAST CHICAGO AVENUECHICAGOIL60611362167817501(C)(3)$4,012RULE OF LAW
WASHBURN UNIVERSITY SCHOOL OF LAW
1700 SW COLLEGE AVETOPEKAKS66621486030115501(C)(3)$3,343RULE OF LAW
UNIVERSITY OF SOUTH CAROLINA RULE OF LAW COLLABORATIVE
1714 COLLEGE STREETCOLUMBIASC29208576001153501(C)(3)$3,460RULE OF LAW
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) REQUIRES PERIODIC TECHNICAL AND FINANCIAL REPORTS ON THE USE OF GRANT FUNDS FROM ALL GRANTEES IN THE US. EWMI STAFF REVIEW THESE REPORTS AND FOLLOW UP WITH ANY QUESTIONS. IN ADDITION, US GRANTEES PROVIDE EWMI WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS SUPPORTING THE FINANCIAL REPORTS SUBMITTED FOR SPECIFIC PROGRAM GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEWRYK ADRIAN
PRESIDENT$214,000$0$0$0$4,281$0$15,276$0$11,590$0$245,147$0$0$0
TRITT RACHEL
EXECUTIVE VICE PRESIDENT$206,000$0$0$0-$1,062$0$14,705$0$17,819$0$237,462$0$0$0
DIETRICH MARK
VICE PRESIDENT$187,500$0$0$0-$9$0$14,178$0$20,788$0$222,457$0$0$0
CECIL CATHERINE
CHIEF OF PARTY$181,500$0$0$0$33,075$0$13,603$0$9,451$0$237,629$0$0$0
TRICE ANNE
CHIEF OF PARTY$175,675$0$0$0$47,007$0$8,712$0$7,867$0$239,261$0$0$0
LEDUC BRIAN
DEPUTY CHIEF OF PARTY (DCOP)$164,350$0$0$0$32,086$0$12,928$0$25,416$0$234,780$0$0$0
MANSFIELD NICOLAS
DIRECTOR OF RULE OF LAW PROGRAMS$179,750$0$0$0$0$0$12,830$0$25,416$0$217,996$0$0$0
HEWRYK ROMAN
DIRECTOR OF OPERATIONS/COMPLIANCE$175,250$0$0$0-$702$0$12,509$0$29,197$0$216,254$0$0$0
FICO DELINA
DIRECTOR OF CIVIL SOCIETY PROGRAMS$149,100$0$0$0$0$0$10,643$0$9,381$0$169,124$0$0$0
ERICKSEN CHARLES A
SENIOR LEGAL ADVISOR$101,792$0$0$0$35,747$0$5,321$0$18,684$0$161,544$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonROMAN HEWRYKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBROTHER OF ADRIAN HEWRYKRelationshipDescriptionTxt
Transaction$174,548TransactionAmt
TransactionEMPLOYEE COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CONTROLLER AND OFFICERS OF THE ORGANIZATION, INCLUDING THE PRESIDENT AND EXECUTIVE VICE PRESIDENT. ONCE THIS REVIEW IS COMPLETED, THE FORM 990 IS CIRCULATED TO THE BOARD AUDIT COMMITTEE AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CDESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST AS PART OF ITS OVERALL COMPLIANCE PROGRAM, EWMI HAS A CONFLICT OF INTEREST POLICY IN PLACE. ALL EWMI DIRECTORS AND OFFICERS COMPLETED A CONFLICT OF INTEREST POLICY AFFIRMATION FOR 2020 WHICH REQUIRED DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. AT THE END OF EACH YEAR, ALL OFFICERS AND EMPLOYEES ARE ASKED TO RESPOND TO A DETAILED COMPLIANCE QUESTIONNAIRE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. AT THE END OF YEAR, EWMI'S OFFICERS PREPARE A COMPLIANCE REPORT FOR THE BOARD AND A DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, EWMI HAS OTHER POLICIES AND PROCEDURES IN PLACE WHICH ENABLES EWMI TO ENFORCE AND MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, INCLUDING A CODE OF CONDUCT WHICH ALL EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN AND A VETTING PROCESS FOR ALL AGREEMENTS WHICH REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO ENTERING INTO AN AGREEMENT. EWMI'S EFFORTS TO ENFORCE AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WERE FURTHER STRENGTHENED IN 2009 WITH THE ESTABLISHMENT OF AN AUDIT COMMITTEE. IN 2014, EWMI'S CONFLICT OF INTEREST AND GIFT POLICY WAS REVIEWED AND REVISED BY THE BOARD OF DIRECTORS, AND AN UPDATED POLICY WAS APPROVED AS OF JULY 1, 2014.
FORM 990, PART VI, SECTION B, LINE 15OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN EWMI PARTICIPATED IN THE U.S. HEADQUARTERS SALARY, BENEFITS AND HUMAN RESOURCES POLICIES REPORT UNDERTAKEN BY INSIDE NGO, AN ANNUAL SURVEY FOR U.S. HEADQUARTERS STAFF OF NGOS THAT PROVIDES COMPENSATION AND BENEFITS DATA OF OVER 100 NGO ORGANIZATIONS SIMILAR TO EWMI. EWMI'S BOARD REVIEWED THIS SURVEY TO ENSURE THAT EWMI'S SALARIES ARE WITHIN COMPARABLE RANGES WITH THOSE OF OTHER NOT-FOR-PROFITS. BASED UPON THE REVIEW THEY FOUND THAT OVERALL EWMI'S SALARIES WERE WITHIN THE PARAMETERS IDENTIFIED IN THE SURVEYS, BUT THAT EWMI OFFICER SALARIES WERE LOWER THAN THE AVERAGE SALARIES FOR COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF GOVERNMENT DOCS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO GENERAL PUBLIC EWMI'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, DONATIONS POLICY, WHISTLEBLOWER POLICY AND LETTER OF NON PROFIT STATUS ARE MADE PUBLICLY AVAILABLE ON EWMI'S WEBSITE AND CAN BE FOUND IN THE ABOUT US SECTION AT:HTTP://WWW.EWMI.ORG/NONPROFITFINSTMTS
FORM 990, PART VII, SEC. B - INDEPENDENT CONTRACTORS DESCRIPTION OF SERVICE1. VBNK PROVIDES CAPACITY DEVELOPMENT SERVICES TO ALL OUR 24 SUB-GRANTEES (CSOS) UNDER THE CAMBODIAN CIVIL SOCIETY STRENGTHENING PROJECT. THESE INCLUDE SUPPORT IN THE FORM OF LEADERSHIP DEVELOPMENT, COMMUNITY EMPOWERMENT, ORGANIZATIONAL DEVELOPMENT AND RESULTS BASED MANAGEMENT. 2. IN 2020, METAMORPHOSIS MANAGED THE PARTNERSHIP GRANTS UNDER COMPONENT ONE (STRENGTHEN CIVIL SOCIETY ORGANIZATION ALLIANCES ENGAGEMENT), MANAGED THE STRATEGIC SUPPORT GRANTS UNDER COMPONENT TWO (STRENGTHEN CSOS), AND PROVIDED TECHNICAL ASSISTANCE TO GOVERNMENT ENTITIES AND JUDICIAL SECTOR PROFESSIONAL INSTITUTIONS IN ORDER TO IMPROVE NORTH MACEDONIA'S CAPACITY TO IMPLEMENT RELEVANT STRATEGIC REFORMS ON THE ROAD TOWARDS EU ACCESSION. 3. FOR THE JUSTICE FOR ALL IN ALBANIA PROJECT, RANA LABS CREATED A SERIES OF THREE CUSTOMIZED MOBILE MEDIA PRODUCTION WORKSHOPS TO INCREASE THE SKILL LEVELS OF JOURNALISM STUDENTS FROM REGIONAL UNIVERSITIES IN ALBANIA WITH THE GOAL OF PRODUCING CONTENT TO BE SHOWCASED T THE BALKAN FILM & FOOD FESTIVAL. THE STUDENTS LEARNED THE PRODUCTION TECHNIQUES OF DIFFERENT TYPES OF MEDIA CONTENT FROM DOCUMENTARY FILMS TO NEWS AND RADIO. 4. IN 2020, THE NATIONAL YOUTH COUNCIL OF MACEDONIA MANAGED THE LEAD, ENGAGEMENT, ACT, AND DEVELOP (LEAD) PROGRAM AND THE ANNUAL YOUTH CIVIC ENGAGEMENT AWARD (YCEA). NYCM ALSO MANAGED THE IN-KIND GRANTS FOR SMALL-SCALE LEAD PROJECTS AND YCEA AWARDEES.

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