2020-06-24T12:02:31-05:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-01-01 521818273 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC INTE 2024528600 1126 16TH STREET NW STE 400 NO WASHINGTON DC 20036 DOUGLAS RUTZEN PRESIDENT 2024528600 2020-06-24 1 STEVEN C DARR CPA CMA P01324904 2023319880 76.21.247.103 2020-06-24 13:01:42 ED P 0F013BE6D4163E1CB773850F8AF4C72D8CDFB9C8 A3C8B6A7531A613EF6C0C99A1A809E67D3FF72EF 2019 2020-09-23 17:36:50Z DOUGLAS RUTZEN 1126 16TH STREET NW STE 400 NO 400 WASHINGTON DC 20036 8877900 0 X WWW.ICNL.ORG X 1992 DE RESEARCH ORGANIZATION ON THE LEGAL FRAMEWORK FOR CIVIL SOCIETY, PHILANTHROPY, AND PARTICIPATION. 9 9 36 0 0 0 15027325 7378771 6700 54095 35649 54735 172993 5984 15242667 7493585 1359237 1434296 0 0 3506538 4552261 0 0 136376 4288349 4376982 9154124 10363539 6088543 -2869954 14338706 11357178 1364321 1157637 12974385 10199541 THE INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW IS AN INTERNATIONAL RESEARCH ORGANIZATION THAT PROMOTES AN ENABLING LEGAL ENVIRONMENT FOR CIVIL SOCIETY, PHILANTHROPY, AND PUBLIC PARTICIPATION AROUND THE WORLD. 0 0 8074180 1434296 54095 ICNL IS A RESOURCE ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, AND CIVIC PARTICIPATION. IN 2019, ICNL UNDERTOOK PROJECTS IN ASIA, AFRICA, THE AMERICAS, THE MIDDLE EAST, EUROPE, AND EURASIA. ACTIVITIES INCLUDE TECHNICAL ASSISTANCE ON THE ENABLING ENVIRONMENT FOR CIVIL SOCIETY, CONFERENCES, RESEARCH AND PUBLICATIONS, UNIVERSITY INITIATIVES, AND A PUBLICLY AVAILABLE ON-LINE LIBRARY OF NGO LEGAL MATERIALS, IN MULTIPLE LANGUAGES. 8074180 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 X 10 0 1 36 1 0 1 JO HU KZ KG TI RS UP 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL NY NM MI WA X X DARLA MECHAM 2024528600 1126 16TH STREET NW NO400 WASHINGTON DC 20036 X EMILE VAN DER DOES DE WILLEBOIS CHAIR 4.00 X X 0 0 0 BARBARA IBRAHIM VICE CHAIR 4.00 X X 0 0 0 SUNEETA KAIMAL SECRETARY/TREASURER 4.00 X X 0 0 0 MARY BETH GOODMAN DIRECTOR 4.00 X 0 0 0 FELICIANO REYNA GANTEAUME DIRECTOR 4.00 X 0 0 0 BINDU SHARMA DIRECTOR 4.00 X 0 0 0 W AUBREY WEBSON DIRECTOR 4.00 X 0 0 0 RUTH MADRIGAL DIRECTOR 4.00 X 0 0 0 MYLES MCGREGOR-LOWNDES DIRECTOR 4.00 X 0 0 0 OONAGH BREEN THROUGH JUNE 2019 CHAIR 4.00 X X 1000 0 0 DOUGLAS RUTZEN PRESIDENT 40.00 X 187765 0 33906 DARLA MECHAM VICE PRESIDENT, FINANCE 40.00 X 137667 0 32932 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 40.00 X 173658 0 32255 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 40.00 X 169638 0 24911 A NILDA BULLAIN VICE PRESIDENT, OPERATIONS 40.00 X 163494 0 31401 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 40.00 X 152879 0 21029 JOCELYN NIEVA SR.LEGAL ADVISOR, LATIN AMERICA 40.00 X 140410 0 27914 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR - LATIN AMERICA 40.00 X 127062 0 23789 NOSHIR H DADRAWALA FORMER DIRECTOR 4.00 X 16200 0 0 1269773 0 228137 18 1 1 0 LEGAL TEAM CO LTD MALY ZNAMENSKAY PER OFFICE 1 BLD 6 MOSCOW RS TO SUPPORT NGO LAW REFORM 232000 MG CONSULTING SAT PLAZA 4TH FLOOR BAKU AJ TO SUPPORT NGO LAW REFORM 150241 MAINSPRING 8 E SECOND STREET SUITE 205 FREDERICK MD 21701 TO SUPPORT NGO LAW REFORM 124425 3 6415572 963199 7378771 CONTRACT INCOME 900099 54095 54095 54095 34415 34415 1404635 1384315 20320 20320 20320 MISCELLANEOUS INCOME 900099 5984 5984 5984 7493585 54095 0 60719 X 15421 15421 1418875 1418875 599185 320470 243533 35182 2964182 2226242 675439 62501 196157 150634 41896 3627 512084 367908 130413 13763 280653 205323 68054 7276 47644 1200 46444 63411 9400 54011 1850300 1738237 103842 8221 230725 94837 135835 53 308761 34859 273902 387462 242503 139881 5078 1122924 1007165 115703 56 188004 145115 42791 98 6705 6705 41585 41585 39654 39654 TRANSLATIONS 89807 89286 521 10363539 8074180 2152983 136376 229334 114721 6172381 4970741 6698208 4494157 13552 2206 96980 189286 331232 144101 0 187131 1009035 1163770 119216 235166 14338706 11357178 568466 697992 795855 459645 1364321 1157637 X 2301541 2417273 10672844 7782268 12974385 10199541 14338706 11357178 -2869954 95110 0 X X 0 1 X 1 1 1 X 8206763 7299578 10017617 15027325 7378771 47930054 8206763 7299578 10017617 15027325 7378771 47930054 3243399 44686655 14841 26024 23222 31579 34415 130081 16553 1569 1702 172993 5984 198801 48258936 926694 0.92600 0.92550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13907 13907 10349632 10363539 668177 167044 0 0 629157 507704 607706 668177 2412744 3619116 21700 2785 8752 13907 47144 157289 126926 151927 167044 603186 904779 280024 92893 187131 51208 51208 0 187131 REFUNDABLE ADVANCES 375476 DEFERRED RENT 84169 459645 X 8207233 95110 618538 713648 7493585 0 7493585 10980465 616926 616926 10363539 0 10363539 PART X, LINE 2: THE CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDELINE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED AFFILIATE 752,205. REVENUE ELIMINATED IN CONSOLIDATION -133,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED AFFILIATE 750,593. EXPENSES ELIMINATED IN CONSOLIDATION -133,667. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 65904 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 91640 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 122239 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 110033 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 3 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 298038 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 BOARD MEETING 22523 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS 501458 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 424148 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 133487 NORTH AMERICA 0 0 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 127385 RUSSIA AND THE NEWLY INDEPENDENT STATES 4 14 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 1257378 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 39043 SOUTH AMERICA 0 0 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 84268 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 149163 SOUTH ASIA 0 2 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 161983 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 47716 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 367645 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 346334 2 6 4 16 6 22 1635983 2714402 4350385 CENTRAL AMERICA AND CARIBBEAN TO SUPPORT NGO LAW REFORM 15500 WIRE TRANSFER CENTRAL AMERICA AND CARIBBEAN TO SUPPORT NGO LAW REFORM 17000 WIRE TRANSFER CENTRAL AMERICA AND CARIBBEAN TO SUPPORT NGO LAW REFORM 21281 WIRE TRANSFER CENTRAL AMERICA AND CARIBBEAN TO SUPPORT NGO LAW REFORM 37859 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 33660 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 15842 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 6784 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 15131 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 13615 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) TO SUPPORT NGO LAW REFORM 501459 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 61576 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 43878 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 23772 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES TO SUPPORT NGO LAW REFORM 11530 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES TO SUPPORT NGO LAW REFORM 5573 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES TO SUPPORT NGO LAW REFORM 11572 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES TO SUPPORT NGO LAW REFORM 8245 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 19187 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 15000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 14398 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 16426 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 19998 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 20000 WIRE TRANSFER SOUTH ASIA TO SUPPORT NGO LAW REFORM 42716 WIRE TRANSFER SOUTH ASIA TO SUPPORT NGO LAW REFORM 5000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 16000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 51474 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 6836 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 46017 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 27320 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 7704 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 16208 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 47418 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 17260 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 69676 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 26205 WIRE TRANSFER 26 12 TO SUPPORT NGO LAW REFORM SOUTH AMERICA 2 34189 WIRE TRANSFER TO SUPPORT NGO LAW REFORM SUB-SAHARAN AFRICA 1 6000 WIRE TRANSFER 1 0 0 0 0 1 PART I, LINE 2: FOR COST REIMBURSEMENT GRANTS, THE GRANTEE RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND A REQUEST FOR THE NEXT DISBURSEMENT. GENERALLY, GRANTEES SUBMIT MONTHLY REPORTS, GRANTEES WITH SUCCESSFUL HISTORY OF SUBMITTING REPORTS ON DEADLINE REPORT ON A QUARTERLY BASIS. THE LIQUIDATION REPORT INCLUDES A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. FOR FIXED AMOUNT AWARDS (FAA), PAYMENT CORRESPONDS TO SUCCESSFUL COMPLETION OF MILESTONES, I.E. APPROVED TASKS, GOALS OR PRODUCTS. EACH MILESTONE IS LISTED IN THE FAA AGREEMENT, AND GENERALLY HAS THREE PARTS: (1) A DESCRIPTION OF THE PRODUCT, TASK OR GOAL TO BE ACCOMPLISHED; (2) A DESCRIPTION OF HOW THE RECIPIENT WILL DOCUMENT COMPLETION OF THE PRODUCT, TASK OR GOAL; AND (3) THE AMOUNT ICNL WILL PAY WHEN THE MILESTONE IS SUCCESSFULLY COMPLETED. AFTER COMPLETING A MILESTONE, THE GRANTEE SUBMITS A VOUCHER REQUESTING PAYMENT. THE VOUCHER LISTS THE MILESTONE AND THE AMOUNT DUE AND IS ACCOMPANIED BY DOCUMENTATION AS REQUIRED WITHIN THE FAA AGREEMENT. ONCE ICNL CONFIRMS THAT THE MILESTONE WAS SUCCESSFULLY COMPLETED, PAYMENT IS RELEASED. PART III ACCOUNTING METHOD: PART IV, LINE 6: IN 2019, ICNL PROGRAM INCLUDED ACTIVITIES IN, OR WITH NATIONALS OF, COUNTRIES IDENTIFIED BY THE U.S. TREASURY AS PARTICIPATING IN INTERNATIONAL BOYCOTTS NOT SANCTIONED BY THE U.S. GOVERNMENT. THIS INCLUDES IRAQ, LEBANON, SAUDI ARABIA, LIBYA AND YEMEN. 1 REGENTS OF THE UNIVERSITY OF MINNESOTA 200 OAK STREET SE SUITE 450 MINNEAPOLIS MN 55455 416007513 501(C)(3) 15421 SUPPORTING UN SPECIAL RAPPORTEUR WORK ON CIVIC SPACE ISSUES 1 0 PART I, LINE 2: PAYMENT FOR FIXED AMOUNT AWARDS IS GENERALLY MADE ACCORDING TO ASSIGNED DISBURSEMENT SCHEDULE; WITH THE FINAL DISBURSEMENT ISSUED ONCE THE FINAL REPORT HAS BEEN FILED. THE FORMAT OF THE FINAL REPORT IS DETERMINED BY THE APPROVED ACTIVITY TO BE SUPPORTED BY THE GRANT. FOR RESEARCH GRANTS, THE FINAL REPORT IS THE FINISHED RESEARCH PAPER, FOR GRANTS WHICH SUPPORT OTHER TYPES OF PROGRAM ACTIVITIES, SUCH AS WORKSHOPS, THE FINAL REPORT DETAILS THE ACCOMPLISHMENTS. FOR COST REIMBURSEMENT GRANTS, THE GRANTEE TYPICALLY RECEIVES AN INITIAL ADVANCE, BASED ON THEIR CALCULATED NEEDS FOR THE ADVANCE PERIOD. THE GRANTEE MUST THEN SUBMIT A REPORT WHICH LIQUIDATES THE ADVANCE AND CAN REQUEST THE NEXT ADVANCEMENT OF GRANT FUNDS. THE LIQUIDATION REPORTS INCLUDE A COMPARISON OF ACTUAL COSTS TO THE APPROVED BUDGET, AND MAY ALSO INCLUDE COPIES OF SUPPORTING DOCUMENTATION, RECEIPTS, ETC. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS RUTZEN PRESIDENT 187765 0 0 0 0 0 19245 0 14661 0 221671 0 0 0 DARLA MECHAM VICE PRESIDENT, FINANCE 137667 0 0 0 0 0 15000 0 17932 0 170599 0 0 0 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 173658 0 0 0 0 0 17534 0 14721 0 205913 0 0 0 DAVID MOORE VICE PRESIDENT, LEGAL AFFAIRS 169638 0 0 0 0 0 16909 0 8002 0 194549 0 0 0 A NILDA BULLAIN VICE PRESIDENT, OPERATIONS 163494 0 0 0 0 0 16909 0 14492 0 194895 0 0 0 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 152879 0 0 0 0 0 15511 0 5518 0 173908 0 0 0 JOCELYN NIEVA SR.LEGAL ADVISOR, LATIN AMERICA 140410 0 0 0 0 0 14159 0 13755 0 168324 0 0 0 CLAUDIA GUADAMUZ SENIOR LEGAL ADVISOR - LATIN AMERICA 127062 0 0 0 0 0 12770 0 11019 0 150851 0 0 0 NOSHIR H DADRAWALA FORMER DIRECTOR 16200 0 0 0 0 0 0 0 0 0 16200 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS SUBMITTED TO THE AUDIT COMMITTEE AND THEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ICNL STAFF SENDS THE CONFLICT OF INTEREST AND DISCLOSURE POLICY FORM TO EACH BOARD MEMBER AND EACH STAFF MEMBER, DIRECTOR, AND ADVISORY COUNCIL MEMBER, ALL OF WHOM ARE REQUIRED TO COMPLETE AND RETURN THE FORM. ON AN ONGOING BASIS, RECIPIENTS ARE REQUIRED TO FILE AN UPDATED DISCLOSURE FORM, SHOULD RELEVANT CIRCUMSTANCES CHANGE. CONFLICTS INVOLVING A DIRECTOR, ADVISORY COUNCIL MEMBER, OR KEY EMPLOYEE ARE ADDRESSED BY ICNL'S BOARD OF DIRECTORS FOLLOWING THE PROCEDURES OUTLINED IN ICNL'S CONFLICTS POLICY. CONFLICTS INVOLVING A STAFF MEMBER WHO IS NOT A 'KEY EMPLOYEE' FOR THE PURPOSES OF FORM 990 ARE ADDRESSED BY ICNL'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 ICNL PURCHASED COMPARABILITY DATA FROM A FIRM SPECIALIZING IN THIS INFORMATION. COMPARABILITY DATA WAS THEN PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH PROPOSED SALARY LEVELS AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS DELIBERATED AND DECIDED ON COMPENSATION, AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2019 FOR ICNL'S PRESIDENT AND ALL OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPY OF IRS FORM 990 ARE PUBLISHED ON WWW.ICNL.ORG. PART VII, SECTION A TWO BOARD MEMBERS RECEIVED COMPENSATION FOR PROVIDING PROGRAM SERVICES TO THE ORGANIZATION AND NOT FOR SERVICES AS A BOARD MEMBER. FORM 990, PART IX, LINE 11G LOCAL HIRES AND LOCAL PARTNERS: PROGRAM SERVICE EXPENSES 675,231. MANAGEMENT AND GENERAL EXPENSES 17,150. FUNDRAISING EXPENSES 8,132. TOTAL EXPENSES 700,513. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,063,006. MANAGEMENT AND GENERAL EXPENSES 86,692. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 1,149,787. PART XII, LINE 2C PER ICNL BYLAWS, "THE BOARD SHALL APPOINT...AUDIT COMMITTEE, TWO OF WHOM MUST BE THE CHAIR AND TREASURER...THE AUDIT COMMITTEE SHALL ASSIST THE BOARD...IN CHOOSING AN INDEPENDENT AUDITOR." THE AUDIT COMMITTEE "DETERMINES WHETHER TO ACCEPT OR REJECT THE AUDIT." HOWEVER, THE AUDIT COMMITTEE IS NOT RESPONSIBLE FOR COMPILATION OF ICNL'S FINANCIAL STATEMENTS, THIS IS THE RESPONSIBILITY OF ICNL'S VP-FINANCE AND CONTROLLER. THE STATEMENTS ARE REVIEWED BY AUDITORS, AND THE AUDIT REVIEW IS SUBMITTED TO THE AUDIT COMMITTEE. PART IX, LINE 17 TRAVEL CONSISTS OF AIRFARES, LODGING AND, IN SOME CASES, PER DIEM ALLOWANCES ASSOCIATED WITH BRINGING PROGRAM PARTICIPANTS TO TRAININGS WITHIN THEIR COUNTRY, TO REGIONAL MEETINGS, AND TO INTERNATIONAL EVENTS. THIS CATEGORY ALSO INCLUDES TRAVEL COSTS FOR ICNL'S FELLOWSHIP PROGRAMS, WHICH BRING LOCAL CSO LEADERS TO A HOST CSO IN ANOTHER COUNTRY, OR TO AN ICNL OFFICE. IN ADDITION TO THESE ACTIVITIES, THIS CATEGORY COVERS COSTS OF SENDING ICNL EMPLOYEES TO A COUNTRY TO PROVIDE TECHNICAL ASSISTANCE, TO MEET WITH PARTNERS, TO CONDUCT TRAININGS AND WORKSHOPS, AND TO CARRY OUT PROGRAMMATIC ACTIVITIES. INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW LLC 1126 16TH STREET SUITE 400 WASHINGTON DC 20036 205736798 SERVICES TO PROMOTE AN ENABLING ENVIRONMENT FOR CIVIL SOCIETY DE 1377383 496202 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC EUROPEAN CENTER FOR NON-FOR-PROFIT LAW APACZAI CSERE JANOS U 17 1ST FLOO BUDAPEST HU 1052 PROMOTES STRENGTHENING OF A SUPPORTIVE LEGAL ENV. FOR CIVIL SOCIETY HU FOREIGN ENTITY ICNL INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EUROPEAN CENTER FOR NOT-FOR-PROFIT LAW B 133667 ACTUAL GRANT AMOUNT AWARDED