2019-11-06T15:51:24-06:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-01-01 521818273 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC INTE 2024528600 1126 16TH STREET NW NO 400 WASHINGTON DC 20036 DOUGLAS RUTZEN PRESIDENT 2024528600 2019-11-06 1 STEVEN C DARR CPA CMA P01324904 2023319880 38.100.43.98 2019-11-06 16:49:25 ES P 099BB351ED5C43DB8E4A0DD96B056B1430213725 AAC600C6407F438ED9881BB94AB08BDC6703F2AD 2018 2020-03-31 21:24:44Z DOUGLAS RUTZEN 1126 16TH STREET NW NO 400 WASHINGTON DC 20036 16208581 0 X WWW.ICNL.ORG X 1992 DE RESEARCH ORGANIZATION ON THE LEGAL FRAMEWORK FOR CIVIL SOCIETY, PHILANTHROPY, AND PARTICIPATION. 8 8 34 0 0 18133 10017617 15027325 229618 6700 36012 35649 1702 172993 10284949 15242667 829503 1359237 0 0 2924834 3506538 0 0 187041 3408742 4288349 7163079 9154124 3121870 6088543 14156967 14338706 438995 1364321 13717972 12974385 THE INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW IS AN INTERNATIONAL RESEARCH ORGANIZATION THAT PROMOTES AN ENABLING LEGAL ENVIRONMENT FOR CIVIL SOCIETY, FREEDOMS OF ASSOCIATION, ASSEMBLY, AND EXPRESSION; AND PUBLIC PARTICIPATION AROUND THE WORLD. 0 0 6956505 1359237 6700 ICNL IS A RESOURCE ON LEGAL ISSUES AFFECTING CIVIL SOCIETY, PHILANTHROPY, AND CIVIC PARTICIPATION. IN 2018, 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. 6956505 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 16 0 1 34 1 1 1 1 JO HU KZ KG TI TX RS UP 0 0 0 0 0 0 0 0 0 0 X 8 8 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 OONAGH BREEN CHAIR 4.00 X X 1000 0 0 BARBARA IBRAHIM VICE CHAIR 4.00 X X 0 0 0 SUNEETA KAIMAL TREASURER 4.00 X X 0 0 0 EMILE VAN DER DOES DE WILLEBOIS SECRETARY 4.00 X X 0 0 0 FELICIANO REYNA GANTEAUME DIRECTOR 4.00 X 0 0 0 BINDU SHARMA DIRECTOR 4.00 X 0 0 0 MARY BETH GOODMAN DIRECTOR 4.00 X 0 0 0 W AUBREY WEBSON DIRECTOR 4.00 X 0 0 0 DOUGLAS RUTZEN PRESIDENT 40.00 X 185217 0 31363 DARLA MECHAM VICE PRESIDENT, FINANCE 40.00 X 129606 0 31375 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 40.00 X 157112 0 29442 DAVID MOORE VICE PRESIDENT, LEGAL AFFA 40.00 X 149169 0 22716 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 40.00 X 147158 0 19663 A NILDA BULLAIN VICE PRESIDENT, OPERATIONS 40.00 X 144317 0 26037 JOCELYN NIEVA SR. LEGAL ADVISOR, LATIN A 40.00 X 129011 0 25364 CLAUDIA GUADAMUZ LEGAL ADVISOR - LATIN AMERICA 40.00 X 109899 0 19049 1152489 0 205009 13 0 1 0 LEGAL TEAM CO LTD MALY SNAMENSKAY PER OFFICE 1 BLD 6 MOSCOW RS TO SUPPORT NGO LAW REFORM 287115 MG CONSULTING SAT PLAZA 4TH FLOOR BAKU AJ CAPACITY BUILDING OF NGOS 105890 2 12606699 2420626 15027325 CONTRACT INCOME 900099 6700 6700 6700 31579 31579 969984 965914 4070 4070 4070 MISCELLANEOUS INCOME 900099 172993 172993 172993 15242667 6700 0 208642 X 25000 25000 2500 2500 1331737 1331737 565115 415653 78836 70626 2204711 1436945 705535 62231 161714 104511 53503 3700 375772 250578 107741 17453 199226 131045 59395 8786 50302 3429 46873 61651 38573 23078 1888464 1778531 98017 11916 230289 119652 110614 23 455957 25155 430802 418086 238992 168911 10183 831347 794459 34765 2123 203952 170507 33445 221 221 14503 14503 44083 44083 TRANSLATIONS 89494 89017 477 9154124 6956505 2010578 187041 137443 229334 3169196 6172381 9546157 6698208 6658 13552 83584 96980 102517 102517 14504 0 1065077 1009035 134348 119216 14156967 14338706 419553 568466 19442 795855 438995 1364321 X 2131790 2301541 11586182 10672844 13717972 12974385 14156967 14338706 6088543 -63308 -6768822 0 X X 0 1 X 1 1 1 X 10800074 8206763 7299578 10017617 15027325 51351357 10800074 8206763 7299578 10017617 15027325 51351357 3545799 47805558 5323 14841 26024 23222 31579 100989 7746 16553 1569 1702 172993 200563 51652909 1182995 0.92550 0.94560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8752 8752 9145372 9154124 607706 151927 0 0 742244 629157 507704 607706 2486811 3730217 49628 21700 2785 8752 82865 185561 157289 126926 151927 621703 932555 51309 51309 0 51208 51208 0 0 REFUNDABLE ADVANCES 795855 795855 X 15569668 -63308 390309 327001 15242667 0 15242667 9536932 382808 382808 9154124 0 9154124 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 896,173. REVENUE ELIMINATED IN CONSOLIDATION -505,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED AFFILIATE 888,672. EXPENSES ELIMINATED IN CONSOLIDATION -505,864. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 5 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 34548 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 29628 EAST ASIA AND THE PACIFIC 0 7 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 104891 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 140520 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 22 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 156449 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS 462755 MIDDLE EAST AND NORTH AFRICA 1 23 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 719690 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 117366 NORTH AMERICA 0 3 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 7060 RUSSIA AND NEIGHBORING STATES 5 26 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 1289278 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 25174 SOUTH AMERICA 0 8 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 39215 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 220568 SOUTH ASIA 0 4 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 80537 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 26369 SUB-SAHARAN AFRICA 0 12 PROGRAM SERVICES NGO LEGAL ENABLING ENVIRONNMENT INITIATIVES 320217 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 309357 2 57 5 53 7 110 1765847 2317775 4083622 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT NGO LAW REFORM 7842 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT NGO LAW REFORM 11407 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT NGO LAW REFORM 6400 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 7018 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 51993 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO SUPPORT NGO LAW REFORM 79001 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT NGO LAW REFORM 424037 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT NGO LAW REFORM 15515 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT NGO LAW REFORM 19991 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 49583 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 9375 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 35449 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 6247 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO SUPPORT NGO LAW REFORM 12000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TO SUPPORT NGO LAW REFORM 6050 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TO SUPPORT NGO LAW REFORM 17000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 15940 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 98656 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 35172 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 15000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 17000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 20000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT NGO LAW REFORM 10000 WIRE TRANSFER SOUTH ASIA TO SUPPORT NGO LAW REFORM 19841 WIRE TRANSFER SOUTH ASIA TO SUPPORT NGO LAW REFORM 6527 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 15088 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 14990 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 10900 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 8537 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 12409 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 16804 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 24301 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 10758 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 22026 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 66687 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 36973 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 18998 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 19251 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT NGO LAW REFORM 14014 WIRE TRANSFER 24 15 TO SUPPORT NGO LAW REFORM SUB-SAHARAN AFRICA 1 10000 WIRE TRANSFER TO SUPPORT NGO LAW REFORM SOUTH AMERICA 1 8800 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 IV, LINE 6: IN 2018, 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, KUWAIT, LEBANON, QATAR, SAUDI ARABIA, UNITED ARAB EMIRATES, AND YEMEN. 1 IMPLEMENTING THE CIVIC SPACE INITIATIVE BOAT PEOPLE SOS 6066 LEESBURG PIKE SUITE 100 FALLS CHURCH VA 22041 541563619 501(C)(3) 5000 IMPLEMENTING PART OF THE RESEARCH COMPONENT OF LEGAL ENABLING ENVIRONMENT PROGRAM REGENTS OF THE UNIVERSITY OF MINNESOTA 200 OAK STREET SE SUITE 450 MINNEAPOLIS MN 55455 416007513 501(C)(3) 20000 SUPPORTING UN SPECIAL RAPPORTEUR WORK ON CIVIC SPACE ISSUES 2 0 PART I, LINE 2: PAYMENTS 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 185217 0 0 0 0 0 19007 0 12356 0 216580 0 0 0 DARLA MECHAM VICE PRESIDENT, FINANCE 129606 0 0 0 0 0 13992 0 17383 0 160981 0 0 0 CATHERINE SHEA VICE PRESIDENT, PROGRAMS 157112 0 0 0 0 0 15863 0 13579 0 186554 0 0 0 DAVID MOORE VICE PRESIDENT, LEGAL AFFA 149169 0 0 0 0 0 14878 0 7838 0 171885 0 0 0 NATALIA BOURJAILY VICE PRESIDENT, EURASIA 147158 0 0 0 0 0 14888 0 4775 0 166821 0 0 0 A NILDA BULLAIN VICE PRESIDENT, OPERATIONS 144317 0 0 0 0 0 14721 0 11316 0 170354 0 0 0 JOCELYN NIEVA SR. LEGAL ADVISOR, LATIN A 129011 0 0 0 0 0 13011 0 12353 0 154375 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. 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 FIRMS 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 2018 FOR ICNL'S PRESIDNET, AND SEPTEMBER 2018 FOR 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 FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS PUBLISHED ON WWW.ICNL.ORG. PART VII, SECTION A ONE BOARD MEMBER 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 722,229. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 10,316. TOTAL EXPENSES 732,643. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,056,302. MANAGEMENT AND GENERAL EXPENSES 97,919. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 1,155,821. FORM 990, 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 1503924 841594 INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC EUROPEAN CENTER FOR NON-FOR-PROFIT LAW APACZAI SCERE 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 505864 ACTUAL GRANT AMOUNT AWARDED