EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349308695
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T18:46:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133586432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST MANAGEMENT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2128437660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN B HEWRYK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128437660 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.27.214.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 11:11:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A344DD58239D8D08B4451429FA5BBA314E8BA6B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN B HEWRYK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,567,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,588,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,442,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $216,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,118,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $995 | PYOtherRevenueAmt |
| CY Other Revenue | -$219 | CYOtherRevenueAmt |
| PY Total Revenue | $15,811,408 | PYTotalRevenueAmt |
| CY Total Revenue | $17,567,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,295,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,365,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,849,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,836,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,591,585 | PYOtherExpensesAmt |
| CY Other Expenses | $5,526,537 | CYOtherExpensesAmt |
| PY Total Expenses | $15,736,235 | PYTotalExpensesAmt |
| CY Total Expenses | $17,728,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,866,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,528,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,321,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,544,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,382,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,108,706 | ExpenseAmt |
| Grant | $1,268,901 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROMOTING 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 CALENDAR YEAR 2019, PROLOG PROVIDED TRAININGS FOR 813 STUDENTS, LAWYERS, JUDGES, AND COURT PERSONNEL. PROLOG ALSO SUPPORTED EIGHT NGOS THROUGH GRANTS TO HELP THEM DELIVER STRATEGIC LEGAL AID TO THE COUNTRY'S MOST MARGINALIZED CITIZENS. DURING 2019, 12040 INDIVIDUALS RECEIVED FREE LEGAL ADVICE AND 2262 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 26 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 430 LAWYERS, JUDGES AND COURT PERSONNEL DURING 2019. PROLOG IS ALSO SUPPORTING IMPROVED TEACHING AND KNOWLEDGE OF HUMAN RIGHTS AT GEORGIAN LAW SCHOOLS, AND IS FUNDING ONE "GENDER AND THE LAW CHAIR," TWO "HUMAN RIGHTS CHAIRS, AND ONE "LEGAL ETHICS CHAIR" AT FOUR GEORGIAN LAW SCHOOLS. THE CHAIRS WILL DEVELOP MASTER'S AND BACHELOR'S-LEVEL MODEL COURSES IN HUMAN RIGHTS AND LEGAL ETHICS, AND CONDUCT 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 EIGHT GRANTS AND ONE MAJOR CAMPAIGN BY LOCAL NGOS. IN ADDITION, PROLOG SUPPORTED NGO PROJECTS DIRECTED TOWARDS THE WIDER HUMAN RIGHTS ISSUES, SUCH AS IMPROVING DATA COLLECTION AND ANALYSIS OF VIOLENCE AGAINST WOMEN, ENHANCING EXECUTION OF THE ECTHR JUDGMENTS AND DECISIONS OF THE UN TREATY BODIES RELATED TO CRIMINAL JUSTICE AND JUDICIARY THROUGH RESEARCH AND ADVOCACY, STUDY OF THE NEWLY IMPLEMENTED ELECTRONIC CASE ASSIGNMENT SYSTEM, JUDICIAL PROFESSIONAL EDUCATION SYSTEM, REFORM OF THE SUPREME COURT OF GEORGIA, AND LIMITS TO THE FREEDOM OF EXPRESSION IN THE JUSTICE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,565,451 | ExpenseAmt |
| Grant | $1,238,914 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAMBODIA CIVIL SOCIETY STRENGTHENING (CCSS) PROGRAM: THE GOAL OF THE CCSS PROJECT IS TO INCREASE THE CAPABILITY OF CAMBODIAN CIVIL SOCIETY TO ENGAGE IN DEMOCRATIC PROCESSES BY REPRESENTING CITIZEN CONCERNS. THE OBJECTIVES OF THE PROJECT ARE 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 2019 INCLUDED THE FOLLOWING: 1) EWMI SUPPORT FOR LEGAL AID OF CAMBODIA (LAC) ALLOWED LAC TO PROVIDE LEGAL ASSISTANCE TO OVER 400 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 FY19, CCSS SUBGRANTEES ENGAGED A TOTAL OF 24,023 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, 305 ISSUES WERE RAISED WITH SUBNATIONAL AUTHORITIES AS A RESULT OF SUBGRANTEE ACTIVITIES. 3) 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. 4) 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). SEVENTEEN OF THE 21 PARTNERS FULLY ACHIEVED THE TARGETS WITHIN THEIR AAPS IN 2019. 5) EWMI PROVIDED AN UPDATE ON CITIZEN PERCEPTIONS OF CSOS THROUGH A MIDLINE PUBLIC OPINION POLL CARRIED OUT BY SUBCONTRACTOR BDLINK. THE POLL SHOWED A REMARKABLE INCREASE IN PUBLIC AWARENESS OF THE ACTIVITIES OF CSOS COMPARED TO THE BASELINE POLL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,017,376 | ExpenseAmt |
| Grant | $176,079 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JUSTICE FOR ALL (JFA) IN ALBANIA - UNDER THE JUSTICE FOR ALL (JFA) PROJECT IN ALBANIA, EWMI IS WORKING TO: (I) IMPROVE COURT ADMINISTRATION IN ALBANIA'S COURTS AND (II) SUPPORT ACTIVITIES THAT PROMOTE INVESTIGATIVE JOURNALISM. KEY PROGRAM ACCOMPLISHMENTS FOR 2019 INCLUDED THE FOLLOWING: EWMI CONTINUED THE IMPLEMENTATION OF JUSTICE WITHOUT DELAY SUCCESSFULLY BY TRAINING 18 JUDGES AND PROSECUTORS, AS WELL AS 45 STUDENTS FROM THE ALBANIAN SCHOOL OF ADVOCATES, IN ACTIVE CASE MANAGEMENT TECHNIQUES. EWMI PROVIDED LEADERSHIP TRAINING AND MATERIAL SUPPORT TO APPROXIMATELY 40 COURT CHAIRPERSONS, DEPUTY CHAIRPERSONS, AND COURT ADMINISTRATORS COVERING TOPICS SUCH AS LEADERSHIP, CASE FLOW MANAGEMENT, STRATEGIC PLANNING, AND BUDGET AND FINANCING. EWMI ALSO CONTINUED ITS SUPPORT TO ALBANIAN COURTS TO IMPROVE THEIR PUBLIC AND MEDIA RELATIONS BY SECONDING MEDIA AND PUBLIC RELATIONS OFFICERS TO SELECTED COURTS TO PROVIDE INFORMATION AND DOCUMENTS TO APPROXIMATELY 17,100 CITIZENS. EWMI PROVIDED CAPACITY BUILDING TO THE HIGH JUDICIAL COUNCIL'S 11 MEMBERS AND 9 STAFF THROUGH APPROXIMATELY 88 TRAINING DAYS FOCUSED ON TOPICS INCLUDING STRATEGIC PLANNING, LEGAL DRAFTING, PUBLIC RELATIONS, LEADERSHIP, AND COURT ADMINISTRATION. EWMI ALSO SUPPORTED THE ESTABLISHMENT OF AN NGO FOR ALBANIAN WOMEN JUDGES, INCLUDING PROVIDING ASSISTANCE WITH THE DRAFTING OF BYLAWS, SUPPORTING 3 GENERAL ASSEMBLY MEETINGS, AND PROVIDING CAPACITY BUILDING TRAININGS FOR 30 WOMEN JUDGES FOCUSED ON GENDER STUDIES, NON-PROFIT MANAGEMENT, AND OTHER TOPICS.REGARDING INVESTIGATIVE JOURNALISM, EWMI CONTINUED ITS GRANT SUPPORT TO THE BALKAN INVESTIGATIVE REPORTING NETWORK (BIRN) WHICH RESULTED A SIGNIFICANT BODY OF INVESTIGATIVE REPORTING AND REGIONAL COURT AND CRIME REPORTING INCLUDING 169 COURT AND CRIME STORIES, 159 ARTICLES FOCUSED ON JUSTICE REFORM AND THE VETTING OF JUDGES, AND 106 ARTICLES BY BIRN'S LOCAL JOURNALIST NETWORK. FAKTOJE, A FACT-CHECKING SERVICE ESTABLISHED BY EWMI, OFFICIALLY REGISTERED AS AN INDEPENDENT MEDIA NGO. THE FAKTOJE TEAM PUBLISHED 266 FACT-CHECKING STORIES, AND EWMI SUPPORTED WORKSHOPS ON ELECTION REPORTING AND DATA JOURNALISM TO BUILD THE CAPACITY OF FAKTOJE'S JOURNALISTS. EWMI ALSO CONDUCTED A TRAINING OF TRAINERS WITH FACULTY FROM THE UNIVERSITY OF TIRANA JOURNALISM DEPARTMENT ON PRACTICAL TEACHING METHODS FOR INVESTIGATIVE JOURNALISM, INCLUDING TWO PRACTICAL SESSIONS THAT WERE ATTENDED BY APPROXIMATELY 40 JOURNALISM STUDENTS. EWMI SUPPORTED WORKSHOPS FOR 58 JOURNALISM STUDENTS FROM REGIONAL UNIVERSITIES IN ELBASAN AND SHKODER FOCUSED ON INVESTIGATED JOURNALISM AND CORRUPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,807,684 | ExpenseAmt |
| Grant | $3,681,709 | GrantAmt |
| Revenue | $7,118,413 | RevenueAmt |
| Desc | SEDA AZERBAIJAN EXPENSE $1,567,915.72, INCLUDING GRANTS OF $728,754.84KYRGYZSTAN CGP EXPENSE $1,416,273.09, INCLUDING GRANTS OF $498,151.27MACEDONIA CEP EXPENSE $1,256,735.81, INCLUDING GRANTS OF $499,614.37ACCESS - GEORGIA EXPENSE $1,039,852.67, INCLUDING GRANTS OF $637,297.12SRI LANKA ANTI CORRUPTION EXPENSE $526,056.11, INCLUDING GRANTS OF $87,640.00LANDESA MYANMAR LAND TENURE EXPENSE $257,223.77, REVENUE $304,165.32, INCLUDING GRANTS OF $92,458.77PRORIGHTS EXPENSE $239,915.44, INCLUDING GRANTS OF $206,215.10STRENGTHENING MEDIA INTEGRITY STANDARDS IN ALBANIA EXPENSE $221,015.76, INCLUDING GRANTS OF $176,459.22ALBANIA BRITISH EMBASSY MEDIA PROGRAM INTO MIP EXPENSE $196,043.82, INCLUDING GRANTS OF $107,195.00PROMOTING RELIGIOUS FREEDOM EXPENSE $193,294.28, INCLUDING GRANTS OF $76,883.57OPEN DATA FOR DEVELOPMENT ASIA HUB EXPENSE $136,104.71, INCLUDING GRANTS OF $110,513.37PARTNER LEGACY SUPPORT PROGRAM (PLSP) EXPENSE $91,250, INCLUDING GRANTS OF $91,250PHILANTHROPICATION THRU PRIVATIZATION PROJECT WITH CENTER FOR CIVIL SOCIETY STUDIES (JHU) 2015-2019 EXPENSE $81,182.16, INCLUDING GRANTS OF $25,093.48OPEN DATA TO MONITOR THE SDGS IN THE LOWER MEKONG REGION 2019 EXPENSE $74,335.86, INCLUDING GRANTS OF $59,354.21MYANMAR LITERACY EXPENSE $68,094.24, REVENUE $74,603 INCLUDING GRANTS OF $60,459PHILANTHROPICATION THRU PRIVATIZATION PROJECT WITH CENTER FOR CIVIL SOCIETY STUDIES (JHU), UZBEK WORKSHOP EXPENSE $64,180.88, INCLUDING GRANTS OF $41,138.25OPEN DEVELOPMENT MEKONG INITIATIVE EXPENSE $62,249.4, INCLUDING GRANTS OF $35,481.59CLV ODM MIN STRENGTHENING 18-388 EXPENSE $60,417.21, INCLUDING GRANTS OF $39,542.49OPEN DEVELOPMENT MEKONG EXPENSE $36,505.84, INCLUDING GRANTS OF $20,000.76PARLIAMENTARY INSTITUTE OF CAMBODIA EXPENSE $27,500ODI - RESULTS FOLLOW UP EXPENSE $24,493.13, INCLUDING GRANTS OF $19,575ODI - PLATFORM UPGRADE EXPENSE $24,401.15, INCLUDING GRANTS OF $24,401.15VOICES FOR MEKONG FORESTS EXPENSE $23,053.33, INCLUDING GRANTS OF $14,480.24CAMB ICT CAPACITY BLDG PROJ EXPENSE $22,301.59ODC EXPENSE $20,735.25, INCLUDING GRANTS OF $20,735.25GREEN EQUITY ASIA FFI GRANT EXPENSE $16,898WWF CAMBODIA EXPENSE $16,593, REVENUE $21,302.00FOREIGN AND COMMONWEALTH OFFICE (FCO) EXPENSE $15,788.58SCALING UP DATA LITERACY IN FCS: MYANMAR EXPENSE $9,790.9, REVENUE $11,845.00, INCLUDING GRANTS OF $2,578.4PHILANTHROPICATION THRU PRIVATIZATION INITIATIVE EXPENSE $8,129.38CAMBODIA ICT CAMP EXPENSE $7,850, INCLUDING GRANTS OF $7,850GENERAL & ADMINISTRATIVE - DC EXPENSE $2,867.34, REVENUE $3,271.93INTL UNION FOR CONS OF NATURE & NATURAL RESOURCES EXPENSE $50BIOETHICS EDUCATION INITIATIVE EXPENSE $(1,414), INCLUDING GRANTS OF $(1,414) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,807,684 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,681,709 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,118,413 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,499,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN B HEWRYK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128437660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVENUE 25TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT MICHELLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THAMI ROBERTA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCGILL EUGENIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COSTELLO CHARLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEWRYK ADRIAN | |||||||||
| PRESIDENT | 48.00 | 0.00 | $216,796 | $0 | $19,432 | Yes (X) | |||
| TRITT RACHEL | |||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 0.00 | $200,243 | $0 | $27,352 | Yes (X) | |||
| DIETRICH MARK | |||||||||
| VICE PRESIDENT | 45.00 | 0.00 | $182,156 | $0 | $30,425 | Yes (X) | |||
| TRICE ANNE | |||||||||
| CHIEF OF PARTY | 51.00 | 0.00 | $211,842 | $0 | $7,652 | Yes (X) | |||
| CECIL CATHERINE | |||||||||
| CHIEF OF PARTY | 47.00 | 0.00 | $209,077 | $0 | $14,710 | Yes (X) | |||
| ERICKSEN CHARLES A | |||||||||
| SENIOR LEGAL ADVISOR | 41.00 | 0.00 | $225,531 | $0 | $23,705 | Yes (X) | |||
| LEDUC BRIAN | |||||||||
| DEPUTY CHIEF OF PARTY (DCOP) | 41.00 | 0.00 | $183,117 | $0 | $23,138 | Yes (X) | |||
| MANSFIELD NICOLAS | |||||||||
| DIRECTOR OF LEGAL PROGRAMS | 41.00 | 0.00 | $174,500 | $0 | $29,996 | Yes (X) | |||
| HEWRYK ROMAN | |||||||||
| DIRECTOR OF OPERATIONS | 41.00 | 0.00 | $170,980 | $0 | $37,618 | Yes (X) | |||
| FICO DELINA | |||||||||
| DIRECTOR OF CIVIL SOCIETY PROGRAMS | 40.00 | 0.00 | $144,800 | $0 | $13,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,919,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| VBNK | ||||||||||
| 7TH FLOOR 707 MONIVONG BOULEVARD | BOENG KENG KANG | PHNOM PEHN | CB | SEE SCHEDULE O | $388,473 | |||||
| COMMON GROUND CONSULTING LLC | ||||||||||
| SEE SCHEDULE O | $206,416 | 1936 FIRST STREET NW | WASHINGTON | DC | 20000 | |||||
| INFOCRAFT LTD | ||||||||||
| NO 242K NAWALA ROAD | NAWALA | CE | SEE SCHEDULE O | $172,061 | ||||||
| RIWI CORP | ||||||||||
| 180 BLOOR STREET WEST SUITE 1000 | TORONTO | ONTARIO | CA | SEE SCHEDULE O | $125,250 | M5S2V6 | ||||
| FOUNDATION OPEN SOCIETY - MACEDONIA | ||||||||||
| BOULEVARD JANE SANDANSKI 111 | SKOPJE | MK | SEE SCHEDULE O | $123,867 | 10000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,822,096 | GovernmentGrantsAmt |
| All Other Contributions | $619,955 | AllOtherContributionsAmt |
| Total Contributions | $10,442,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $6,703,445 | $6,703,445 |
| OTHER CONTRACTS | 900099 | $415,187 | $415,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,118,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,725 | TotalRevenueColumnAmt |
| Exclusion | $6,725 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY EXCHANGE GAIN/(LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,567,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,118,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,415 | TotalAmt |
| Program Services | $168,415 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,197,188 | TotalAmt |
| Program Services | $6,197,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,115 | TotalAmt |
| Program Services | $716,188 | ProgramServicesAmt |
| Management And General | $577,927 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,326 | TotalAmt |
| Program Services | $3,131,595 | ProgramServicesAmt |
| Management And General | $756,731 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,301 | TotalAmt |
| Program Services | $34,702 | ProgramServicesAmt |
| Management And General | $43,599 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,564 | TotalAmt |
| Program Services | $329,403 | ProgramServicesAmt |
| Management And General | $74,161 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,866 | TotalAmt |
| Program Services | $85,097 | ProgramServicesAmt |
| Management And General | $86,769 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,630 | TotalAmt |
| Program Services | $42,997 | ProgramServicesAmt |
| Management And General | $11,633 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,269 | TotalAmt |
| Program Services | $5,705 | ProgramServicesAmt |
| Management And General | $72,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,200 | TotalAmt |
| Program Services | $1,290,459 | ProgramServicesAmt |
| Management And General | $98,741 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,507 | TotalAmt |
| Program Services | $217,119 | ProgramServicesAmt |
| Management And General | $57,388 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,494 | TotalAmt |
| Program Services | $42,294 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,482 | TotalAmt |
| Program Services | $291,185 | ProgramServicesAmt |
| Management And General | $254,297 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,852 | TotalAmt |
| Program Services | $187,910 | ProgramServicesAmt |
| Management And General | $83,942 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,758 | TotalAmt |
| Program Services | $663,817 | ProgramServicesAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,290 | TotalAmt |
| Management And General | $20,290 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,359 | TotalAmt |
| Program Services | $23,860 | ProgramServicesAmt |
| Management And General | $35,499 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $1,877,039 | $1,872,039 | $5,000 |
| OVERSEAS ALLOWANCE | $83,554 | $83,554 | |
| NONCAPITALIZED EQUIPMEN | $69,160 | $56,729 | $12,431 |
| DRIVERS' SERVICES EXP | $48,164 | $48,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,779 | TotalAmt |
| Program Services | $10,797 | ProgramServicesAmt |
| Management And General | $24,982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,728,312 | TotalAmt |
| Program Services | $15,499,217 | ProgramServicesAmt |
| Management And General | $2,229,095 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,305 | BOYAmt |
| EOY | $679,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,187 | BOYAmt |
| EOY | $26,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,107 | BOYAmt |
| EOY | $1,616,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,184 | BOYAmt |
| EOY | $131,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,218 | BOYAmt |
| EOY | $74,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,001 | BOYAmt |
| EOY | $2,528,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,948 | BOYAmt |
| EOY | $566,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,037 | BOYAmt |
| EOY | $39,380 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $540,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,985 | BOYAmt |
| EOY | $1,145,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,529 | BOYAmt |
| EOY | $1,123,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,487 | BOYAmt |
| EOY | $259,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,016 | BOYAmt |
| EOY | $1,382,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,001 | BOYAmt |
| EOY | $2,528,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,123 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,292,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,222,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,999,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,588,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,442,051 | CurrentTaxYearAmt |
| Total | $64,545,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,292,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,222,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,999,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,588,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,442,051 | CurrentTaxYearAmt |
| Total | $64,545,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,545,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,725 | CurrentTaxYearAmt |
| Total | $13,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$219 | CurrentTaxYearAmt |
| Total | $1,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,560,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,508,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CURRENCY EXCHANGE GAIN/LOSS - 2015 AMOUNT: $ 18. 2016 AMOUNT: $ -573. 2018 AMOUNT: $ 748. 2019 AMOUNT: $ -219. OTHER MISC REVENUE - 2017 AMOUNT: $ 920. 2018 AMOUNT: $ 247. 2019 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,819 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,909,635 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $342,446 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $342,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,567,189 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,567,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,070,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $342,446 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $342,446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,728,312 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,728,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT, AS OF DECEMBER 31, 2019, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANTMAKING | $2,013,239 | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICES | $1,718,042 | 1 | 16 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GRANTMAKING | $1,047,118 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $2,549,390 | 2 | 50 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | GRANTMAKING | $3,362,882 | ||
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM SERVICES | $3,367,939 | 4 | 90 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GRANTMAKING | $92,980 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SERVICES | $378,436 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $5,000 | ||
| SUB-SAHARAN AFRICA | GRANTMAKING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 156 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Subtotal Spent | $14,530,026 | SubtotalSpentAmt |
| Continuation Spent | $10,000 | ContinuationSpentAmt |
| Total Spent | $14,540,026 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (157 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $27,272 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $23,806 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,793 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $63,101 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $29,001 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $9,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $40,969 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $25,571 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $12,687 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $28,139 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $16,050 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $39,427 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $42,401 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $22,093 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $49,763 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $43,158 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $18,821 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $25,605 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $59,963 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,883 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $20,291 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $19,186 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $51,082 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $43,175 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $50,376 | WIRE OR CHECK | |||
| SOUTH ASIA | RULE OF LAW | $57,640 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $82,422 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $15,001 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW | $27,743 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW | $9,630 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW | $41,890 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $45,758 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $38,905 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $17,667 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $6,949 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $48,652 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $7,382 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,818 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $69,757 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,554 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,998 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $50,138 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $18,603 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $7,100 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $59,413 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $19,424 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $10,170 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,636 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $57,785 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $39,513 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $16,431 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $20,262 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $57,698 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $28,887 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $13,024 | WIRE OR CHECK | |||
| SOUTH ASIA | RULE OF LAW | $10,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $13,777 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,846 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $23,847 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $20,372 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,582 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $22,412 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $23,326 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,868 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $23,162 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,748 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $103,160 | WIRE OR CHECK | $23,434 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $9,378 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $28,129 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,998 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $87,458 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,890 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $35,968 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $433,822 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,174 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,753 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $9,786 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $5,269 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $13,745 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $29,856 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $29,332 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $32,887 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $15,480 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $21,682 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $18,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $40,849 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $7,520 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $31,182 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $9,793 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $20,768 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $24,674 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,618 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $15,003 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $8,787 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $23,903 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $60,486 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,237 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $40,568 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $20,646 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $113,937 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $19,756 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $24,231 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $14,320 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $5,848 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $42,960 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $42,336 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $22,730 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $17,964 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $43,546 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $38,717 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $241,329 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $10,533 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $171,506 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $239,826 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $26,924 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $55,588 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $51,690 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $63,037 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $11,748 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $7,258 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $27,292 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $34,737 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,977 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $36,600 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $37,286 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $20,424 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $50,000 | WIRE OR CHECK | $931 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,865 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $22,868 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $131,842 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $33,663 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $11,081 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,897 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,689 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $26,350 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $66,310 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $19,948 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $47,663 | WIRE OR CHECK | |||
| SOUTH ASIA | RULE OF LAW | $10,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $47,586 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $280,798 | WIRE OR CHECK | |||
| SOUTH ASIA | RULE OF LAW | $10,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $33,079 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,048 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $41,900 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $124,068 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $55,278 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $35,505 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $85,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,992 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,581 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $24,602 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $12,618 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $103,820 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $94,854 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $20,309 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,908 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 157 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| TRAINING/ TUITION/ STIPENDS FOR PARTICIPANTS | SOUTH ASIA | 4 | $2,000 | CASH, CHECK OR WIRE | $4,754 | TRAVEL, SUPPORT COSTS | ACQUISITION VALUE |
| PARTICIPANT/TRAINEE COSTS | EAST ASIA AND THE PACIFIC | 359 | $25,740 | CASH, CHECK OR WIRE | $1,007 | TRAVEL, SUPPORT COSTS | ACQUISITION VALUE |
| PARTICIPANT/TRAINEE COSTS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 584 | $5,317 | CASH, CHECK OR WIRE | $51,272 | TRAVEL, SUPPORT COSTS | ACQUISITION VALUE |
| PARTICIPANT/TRAINEE COSTS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 949 | $19,804 | CASH, CHECK OR WIRE | $219,137 | TRAVEL, SUPPORT COSTS | ACQUISITION VALUE |
| SUPPORT COSTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $2,181 | CASH, CHECK OR WIRE | $3,977 | SUPPORT COSTS | ACQUISITION VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL CENTER FOR NOT FOR PROFIT LAW (ICNL) | |||||||
| 1126 16TH STREET NW SUITE 400 | WASHINGTON | DC | 20036 | 521818273 | 501(C)(3) | $84,362 | CIVIL SOCIETY DEVELOPMENT |
| JOHNS HOPKINS UNIVERSITY CENTER FOR CIVIL SOCIETY STUDIES | |||||||
| 615 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $14,238 | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT |
| NORTHWESTERN UNIVERSITY SCHOOL OF LAW | |||||||
| 375 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $12,736 | RULE OF LAW |
| WASHBURN UNIVERSITY SCHOOL OF LAW | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | 486030115 | 501(C)(3) | $38,328 | RULE OF LAW |
| WORLD WIDE WEB FOUNDATION | |||||||
| 1110 VERMONT AVE NW SUITE 500 | WASHINGTON | DC | 20005 | 262852431 | 501(C)(3) | $18,750 | CIVIL SOCIETY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EAST-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEWRYK ADRIAN | ||||||||||||||
| PRESIDENT | $208,000 | $0 | $0 | $0 | $8,796 | $0 | $6,240 | $0 | $13,192 | $0 | $236,228 | $0 | $0 | $0 |
| TRITT RACHEL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $200,000 | $0 | $0 | $0 | $243 | $0 | $6,000 | $0 | $21,352 | $0 | $227,595 | $0 | $0 | $0 |
| DIETRICH MARK | ||||||||||||||
| VICE PRESIDENT | $182,000 | $0 | $0 | $0 | $156 | $0 | $5,005 | $0 | $25,420 | $0 | $212,581 | $0 | $0 | $0 |
| TRICE ANNE | ||||||||||||||
| CHIEF OF PARTY | $167,287 | $0 | $0 | $0 | $44,555 | $0 | $0 | $0 | $7,652 | $0 | $219,494 | $0 | $0 | $0 |
| CECIL CATHERINE | ||||||||||||||
| CHIEF OF PARTY | $174,500 | $0 | $0 | $0 | $34,577 | $0 | $5,474 | $0 | $9,236 | $0 | $223,787 | $0 | $0 | $0 |
| ERICKSEN CHARLES A | ||||||||||||||
| SENIOR LEGAL ADVISOR | $174,500 | $0 | $0 | $0 | $51,031 | $0 | $0 | $0 | $23,705 | $0 | $249,236 | $0 | $0 | $0 |
| LEDUC BRIAN | ||||||||||||||
| DEPUTY CHIEF OF PARTY (DCOP) | $144,100 | $0 | $0 | $0 | $39,017 | $0 | $4,917 | $0 | $18,221 | $0 | $206,255 | $0 | $0 | $0 |
| MANSFIELD NICOLAS | ||||||||||||||
| DIRECTOR OF LEGAL PROGRAMS | $174,500 | $0 | $0 | $0 | $0 | $0 | $5,235 | $0 | $24,761 | $0 | $204,496 | $0 | $0 | $0 |
| HEWRYK ROMAN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $170,200 | $0 | $0 | $0 | $780 | $0 | $5,106 | $0 | $32,512 | $0 | $208,598 | $0 | $0 | $0 |
| FICO DELINA | ||||||||||||||
| DIRECTOR OF CIVIL SOCIETY PROGRAMS | $144,800 | $0 | $0 | $0 | $0 | $0 | $4,344 | $0 | $9,166 | $0 | $158,310 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROMAN HEWRYK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF ADRIAN HEWRYK | RelationshipDescriptionTxt |
| Transaction | $170,980 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - THE ORGANIZATION'S MISSION | WORKING IN PARTNERSHIP WITH GRASS ROOTS GROUPS, LOCAL GOVERNMENTS, INTERNATIONAL ORGANIZATIONS, EWMI COMBINES LEGAL, CIVIC AND ECONOMIC INITIATIVES TO BUILD JUST, PROSPEROUS AND DEMOCRATIC SOCIETIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | DESCRIPTION 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 2019 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 15 | OFFICES & 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 19 | AVAILABILITY 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 SERVICE | 1. 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. COMMON GROUND CONSULTING LED STRATEGIC PLANNING WORKSHOPS AND SUPPORTED THE DRAFTING OF ANNUAL AND BI-ANNUAL STRATEGIC PLANS AND ACTION PLANS FOR ALBANIA'S HIGH JUDICIAL COUNCIL AND FAKTOJE, A LOCAL FACT-CHECKING NGO. IN ADDITION, COMMON GROUND SUPPORTED THE DEVELOPMENT OF AN EVALUATION SYSTEM FOR HJC LEADERSHIP AND PROVIDED ASSISTANCE AND HANDS-ON GUIDANCE/TRAINING ON THE IMPLEMENTATION OF THE SYSTEM. 3. INFOCRAFT IS AN IT SERVICE PROVIDER COMPANY BASED IN SRI LANKA. UNDER EWMI'S DRL FUNDED PROJECT, INFOCRAFT PROCURED THE IBM I2 SYSTEM AND ENSURED IMPLEMENTATION OF THE SYSTEM AT THE COMMISSION TO INVESTIGATE ALLEGATIONS OF BRIBERY AND CORRUPTION (CIABOC) TO HELP WITH CASE MANAGEMENT. 4. UNDER THE SRI LANKA PROJECT (3025), RIWI USED ITS PATENTED INTERNET TECHNOLOGY TO CONDUCT A MESSAGE TESTING SURVEY IN SRI LANKA TO COMPLEMENT THE RESEARCH CONDUCTED BY EWMI IN 2019, AND TO DEVELOP MORE NUANCED INSIGHTS ENABLING EWMI TO HELP CIABOC IN THEIR FUTURE PLANNING AND WORK. UNDER THE CCSS PROJECT (2009), RIWI USED ITS PATENTED INTERNET SURVEY TECHNOLOGY TO RECORD PUBLIC ATTITUDES AND DOCUMENT PUBLIC AWARENESS OF THE LEGAL FRAMEWORK AND OTHER ISSUES RELATED TO CONSUMER PROTECTION IN CAMBODIA. INFORMED BY THIS DATA, AND WITH GUIDANCE FROM EWMI'S LOCAL PARTNERS, RIWI USED ITS TECHNOLOGY TO COLLECT FEEDBACK ON THE RESONANCE OF DIFFERENT IDEAS AND MESSAGES TO INFORM A PUBLIC EDUCATION CAMPAIGN. 5. THE FOUNDATION FOR OPEN SOCIETY MACEDONIA MANAGED EWMI'S CEP PROGRAM CAPACITY DEVELOPMENT ASSISTANCE (CDA) PRIMARILY TO CEP'S ORIGINAL COMPONENTS ONE (STRENGTHEN CIVIL SOCIETY ORGANIZATION ALLIANCES), TWO (STRENGTHEN CSOS), AND FOUR (STRENGTHEN YOUTH ACTIVISM) GRANTEES, AND FOR DIRECTLY PROVIDING SOME OF CDA. |
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