EAST WEST MANAGEMENT INSTITUTE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EAST WEST MANAGEMENT INSTITUTE INC (EIN 13-3586432)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349309829
- Schema version
- 2018v3.1
- 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 | 2019-11-14T14:48:34-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-14 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.190.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:26:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E33D987E0646C2EFE53ACB3FCA98C80151652F8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $15,811,408 | 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 | 28 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,999,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,588,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $920 | PYOtherRevenueAmt |
| CY Other Revenue | $995 | CYOtherRevenueAmt |
| PY Total Revenue | $15,173,103 | PYTotalRevenueAmt |
| CY Total Revenue | $15,811,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,774,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,295,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,913,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,849,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,383,100 | PYOtherExpensesAmt |
| CY Other Expenses | $4,591,585 | CYOtherExpensesAmt |
| PY Total Expenses | $15,070,559 | PYTotalExpensesAmt |
| CY Total Expenses | $15,736,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,010,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,866,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,541,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,321,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,468,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,544,016 | 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 | $3,523,427 | ExpenseAmt |
| Grant | $1,608,666 | 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 FY2018, PROLOG PROVIDED TRAININGS FOR 992 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 FY2018, 18667 INDIVIDUALS RECEIVED LEGAL ADVICE OR REPRESENTATION FROM THESE NGOS THROUGH PROLOG FUNDING, AND UP TO 2797 CASES WERE LITIGATED THROUGH THE GEORGIAN JUSTICE SYSTEM, THE EUROPEAN COURT OF HUMAN RIGHTS AND OTHER INTERNATIONAL BODIES. 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 50 LAWYERS, JUDGES AND COURT PERSONNEL DURING FY2018. 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 SIX GRANTS AND CAMPAIGNS BY LOCAL NGOS AND THE COALITION FOR INDEPENDENT AND TRANSPARENT JUDICIARY TO PROMOTE GREATER INDEPENDENCE OF THE JUDICIARY, AND GREATER FAIRNESS AND TRANSPARENCY OF THE COURTS. THE COALITION EMBARKED ON A DIVERSE SET OF ACTIVITIES TO ADVOCATE IN SUPPORT OF REFORMS RELATED TO THE KEY PROBLEMATIC AREAS OF THE COURT SYSTEM, SUCH AS JUDICIAL SELECTION AND APPOINTMENT, CASE ASSIGNMENT, PROFESSIONAL EDUCATION OF JUDGES AND THE JUDICIAL DISCIPLINARY PROCESS. IN ADDITION, PROLOG SUPPORT NUMBER OF 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, REFORMING THE CRIMINAL INVESTIGATION FOR CREATING A FAIR AND EFFECTIVE CRIMINAL JUSTICE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,809,492 | ExpenseAmt |
| Grant | $266,919 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JUSTICE FOR ALL (JFA) PROJECT IN ALBANIA - UNDER JFA PROJECT, EWMI IS WORKING TO: (I) IMPROVE COURT ADMINISTRATION IN ALBANIA'S COURTS AND (II) SUPPORT ACTIVITIES THAT PROMOTE INVESTIGATIVE JOURNALISM. KEY PROGRAM ACCOMPLISHMENTS FOR 2018 INCLUDED THE FOLLOWING: EWMI CONTINUED THE IMPLEMENTATION OF JUSTICE WITHOUT DELAY SUCCESSFULLY COMPLETING THE IMPLEMENTATION OF THE INITIATIVE IN ALL 22 DISTRICT COURTS. USING JWD AS A BACKDROP EWMI CONVENED 8 DISTRICT COURT JUDGES MEETING AS A MECHANISM TO IDENTIFY EMERGING ISSUES AND DEVELOP CONSISTENT AND UNIFORM SOLUTIONS. EWMI PROVIDED LEADERSHIP TRAINING AND MATERIAL SUPPORT FOR JUDGES AND COURT CHAIRPERSONS TO APPROXIMATELY 175 JUDGES COVERING TOPICS SUCH AS ACTIVE CASE MANAGEMENT, RESILIENCY FOR JUDGES, EFFECTIVE TEAM LEADERSHIP AND TRIAL COURT MANAGEMENT. EWMI ALSO CONTINUED IT SUPPORT FOR THE DAR CENTRAL SERVER INITIATIVE BY INSTALLING NEW SOFTWARE IN ALL 38 COURTS TO ENSURE DAILY BACKUPS TO THE SERVER OCCUR WITH REGULARITY AND CERTAINTY. EWMI PROVIDED CAPACITY BUILDING TO THE HIGH JUDICIAL COUNCIL'S 5 LAY MEMBERS-ELECT AND IN DECEMBER 2018 EWMI PROVIDED DIRECT TECHNICAL ASSISTANCE TO THE GENERAL MEETING OF JUDGES WHICH SUCCESSFULLY ELECTED 6 MEMBERS TO THE HIGH JUDICIAL COUNCIL THUS ALLOWING THE COUNCIL FOR OFFICIALLY FORM AND TAKE UP ITS DUTIES. 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 MORE THAN 330 STORIES FROM UNDER REPORTED AREAS OF ALBANIA AND THE PUBLICATION OF 60 VIDEO PRODUCTION STORIES. EWMI ORGANIZED DELIVERY OF THE DEVELOPING THE INVESTIGATIVE MINDSET TRAINING TO SOME 63 YOUNG JOURNALISTS INCREASING THE CAPACITY FOR BOTH INVESTIGATIVE AND FEATURE REPORTING. EWMI CONTINUED SUPPORT TO LOCAL NGO "GADC" PROVIDED BOTH THE FINANCIAL AND TECHNICAL ASSISTANCE TO ESTABLISH THE FIRST EVER FACT-CHECKING SERVICE WHICH WAS ABLE TO PUBLICLY LAUNCH IN MAY OF 2018 BY YEARS END THE SERVICE HAD FACT-CHECKED MORE THAN 120 PUBLIC STATEMENTS AND PRODUCED NEARLY 40 VIDEO STORIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,785,357 | ExpenseAmt |
| Grant | $766,881 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT PROJECT (CEP) IN NORTH MACEDONIA, FUNDED BY USAID, IS ORGANIZED AROUND THE FOLLOWING FOUR COMPONENTS: 1) STRENGTHEN CIVIL SOCIETY ORGANIZATION ALLIANCES; 2) STRENGTHEN CIVIL SOCIETY ORGANIZATIONS (CSOS); 3) STRENGTHEN YOUTH ENGAGEMENT; AND 4) STRENGTHEN YOUTH ACTIVISM. DURING FY2018, CEP CONTINUED TO SUPPORT THREE CIVIL SOCIETY ALLIANCES IN IMPLEMENTING THEIR COUNTRY-WIDE ADVOCACY INITIATIVES FOCUSED ON GOOD GOVERNANCE, RULE OF LAW, ANTI-CORRUPTION, AND PUBLIC SERVICE IMPROVEMENT. IN PARTICULAR, WITH CEP'S SUPPORT, THE LEADING ANTI-CORRUPTION NETWORK IN NORTH MACEDONIA, ANTI-CORRUPTION PLATFORM (ACP) WAS ABLE TO SUCCESSFULLY ADVOCATE FOR PROFESSIONAL SELECTION PROCESS OF THE NEW MEMBERS OF THE STATE COMMISSION FOR PREVENTING CORRUPTION (SCPS) AND INCORPORATE THOSE PROVISIONS IN THE NEW LAW ON PREVENTION OF CORRUPTION AND CONFLICT OF INTEREST. CEP ALSO PROVIDED TAILORED CAPACITY BUILDING ASSISTANCE TO ALL THREE CSO ALLIANCES AND DEVELOPED THEIR STRATEGIC PLANS, CAPACITY DEVELOPMENT PLANS AND ANNUAL WORK PLANS.UNDER COMPONENT 2, CEP CONTINUED TO PROVIDE TECHNICAL, FINANCIAL AND PROGRAMMATIC SUPPORT TO 14 CSOS IN IMPLEMENTING THEIR COUNTRY-WIDE ADVOCACY INITIATIVES FOCUSED ON GOOD GOVERNANCE, PUBLIC SERVICE IMPROVEMENT, HUMAN RIGHTS, ECONOMIC GROWTH, RULE OF LAW, MONITORING AND OVERSIGHT OF PUBLIC INSTITUTIONS, EMPLOYMENT OF MARGINALIZED GROUPS, AND COMMUNITY DEVELOPMENT AND LOCAL ECONOMIC DEVELOPMENT. IN PARTICULAR, THE CENTER FOR CIVIL COMMUNICATIONS (CCC) LAUNCHED THE DATABASE ON LOCAL GOVERNMENT PUBLIC PROCUREMENTS THAT, IN TURN, PROVIDED DATA TO FOUR JOURNALISTS WHO FURTHER INVESTIGATED POTENTIAL MISUSE OF PUBLIC FUNDS. IN 2018, CEP ORGANIZED ITS 2ND ANNUAL CSO WEEK THAT INCLUDED 21 EVENTS AND ACTIVITIES THROUGHOUT MACEDONIA, CREATED AND ORGANIZED BY 19 CSOS, WITH OVER 1,600 PARTICIPANTS. ALSO, CEP ORGANIZED THE FIRST CSO BUS TOUR, WHICH ENABLED CEP SUPPORTED CSO ALLIANCES AND CSOS TO HAVE DIRECT CONTACT WITH THE CITIZENS OF DIFFERENT REGIONS AND LISTEN TO CITIZENS' PROBLEMS AND CONCERNS THAT CEP GRANTEES COULD POTENTIALLY TACKLE AND RESOLVE. UNDER COMPONENT 3, CEP SUPPORTED 33 SMALL-SCALE CIVIC ENGAGEMENT INITIATIVES IMPLEMENTED BY 39 CEP YOUNG FELLOWS. CEP FELLOWS IMPLEMENTED MORE THAN 100 ACTIVITIES WITH 1314 YOUNG PEOPLE ACTIVELY INVOLVED DURING 2018. THROUGH THESE ACTIVITIES FELLOWS MANAGED TO: RAISE AWARENESS AMONG TEENAGERS ABOUT THE IMPORTANCE OF INVOLVING MEN AND BOYS IN DISCUSSIONS ABOUT GENDER EQUALITY; EDUCATED YOUNG PEOPLE ABOUT THE RIGHTS OF REFUGEES; INCREASED KNOWLEDGE OF LABOR RIGHTS AMONG YOUTH; EDUCATED YOUNG PEOPLE ABOUT THE IMPORTANCE OF ENVIRONMENTAL PROTECTION; IMPROVED YOUTH EMPLOYABILITY SKILLS; EDUCATED YOUNG PEOPLE ABOUT THE IMPORTANCE OF MULTICULTURALISM; INCREASED YOUTH AWARENESS AND KNOWLEDGE ABOUT MENTAL HEALTH; AND INFORMED YOUTH ABOUT THE IMPORTANCE OF MACEDONIA'S EURO ATLANTIC INTEGRATION. CEP ALSO ORGANIZED ITS 2ND ANNUAL YOUTH CIVIC ENGAGEMENT AWARD AND RECOGNIZED THE OUTSTANDING CONTRIBUTION OF THREE WINNERS (TWO INDIVIDUALS AND ONE YOUTH CSO) IN IMPROVING THE LIFE OF THEIR COMMUNITIES THROUGH THEIR WORK AND ACTIVISM.UNDER COMPONENT 4, CEP PROVIDED CONTINUED AND NEW FINANCIAL, TECHNICAL, AND PROGRAMMATIC SUPPORT TO SIX CSOS TO IMPLEMENT YOUTH ENGAGEMENT SUPPORT (YES) GRANT ACTIVITIES. IN 2018, THREE ROUND-ONE YES GRANTEES COMPLETED THEIR PROJECTS THAT FOCUSED ON YOUTH PARTICIPATION AND ENGAGEMENT WITH THE LOCAL COMMUNITIES BY DEVELOPING YOUTH'S ADVOCACY AND LEADERSHIP SKILLS. IN ADDITION, TWO OF THE ROUND-TWO YES GRANTEES COMPLETED THEIR PROJECTS THAT FOCUSED ON YOUTH PARTICIPATION IN DECISION-MAKING PROCESS, MONITORING OF YOUTH POLICIES, AND DEVELOPING YOUTH'S IT COMPETENCES. DURING 2018, YES GRANTEES INVOLVED 6,582 YOUNG PEOPLE IN THEIR ACTIVITIES, AND REGISTERED A 48% INCREASE OF THEIR YOUTH MEMBERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,462,434 | ExpenseAmt |
| Grant | $2,653,063 | GrantAmt |
| Revenue | $217,696 | RevenueAmt |
| Desc | CAMBODIA CIVIL SOCIETY STRENGTHENING PROJECT EXPENSE $1,585,522.01, INCLUDING GRANTS OF $578,800.19SEDA AZERBAIJAN EXPENSE $1,327,220.76, INCLUDING GRANTS OF $477,189.08ACCESS - GEORGIA (USAID) EXPENSE $1,187,761.98, INCLUDING GRANTS OF $821,402.79KYRGYZSTAN CGP EXPENSE $1,153,897.46, INCLUDING GRANTS OF $219,359.25PRORIGHTS IN VIETNAM (DOS - DRL) EXPENSE $160,093.2, INCLUDING GRANTS OF $99,160LANDESA MYANMAR LAND TENURE EXPENSE $159,045.18, REVENUE 205,295.51ODC - FUNDED BY OSF (9/2017-8/2019) EXPENSE $146,618.75, INCLUDING GRANTS OF $103,250.60SRI LANKA ANTI CORRUPTION - DRL EXPENSE $89,259.64PARTNER LEGACY SUPPORT PROGRAM (PLSP) EXPENSE $89,229, INCLUDING GRANTS OF $89,229PREVENTING EXTREMISM IN KYRGYZTAN US EMBASSY EXPENSE $78,006.85ODC - FUNDED BY SPIDER (YEAR 2016) EXPENSE $63,419.19, INCLUDING GRANTS OF $61,175.97ODI - FUNDED BY SPIDER (YEAR 2017) EXPENSE $61,950.15, INCLUDING GRANTS OF $37,825.62PAKISTAN BIOETHICS STATE DEPT EXPENSE $48,063.23, INCLUDING GRANTS OF $3,370ODI - MRLG GRANT (YEAR 2015) EXPENSE $39,780.88, INCLUDING GRANTS OF $37,178.32ALBANIA BRITISH EMBASSY MEDIA PROGRAM INTO MIP EXPENSE $35,000, INCLUDING GRANTS OF $29,000OSI HUNGARY - WORKSHOP FOR UZBEK OFFICIALS 2018 PT EXPENSE $23,599.33, INCLUDING GRANTS OF $10,000ODI - MACARTHUR (YEAR 2015) EXPENSE $23,274.98, INCLUDING GRANTS OF $19,772.98MCKNIGHT FOUNDATION (ODM IP PROJECT) EXPENSE $22,498.87, INCLUDING GRANTS OF $15,541.39MOTT FOUNDATION (PTP) EXPENSE $21,121.28, INCLUDING GRANTS OF $15,000CAMB ICT CAPACITY BLDG PROJ - COUNTERPART/USAID EXPENSE $20,475.83ODN MTG - FUNDED BY SPIDER EXPENSE $20,010.43, INCLUDING GRANTS OF $4,591.88COURT ADMIN STUDY (USAID) FIXED PRICE EXPENSE $16,256.97INTL UNION FOR CONS OF NATURE & NATURAL RESOURCES EXPENSE $15,453CAMBODIA ICT CAMP EXPENSE $15,000, INCLUDING GRANTS OF $15,000EU NSA RECOFT EXPENSE $14,482.85, INCLUDING GRANTS OF $7,177.5PROMOTING RELIGIOUS FREEDOM IN VIETNAM (DRL) EXPENSE $10,085.81ODI - SPIDER RESULTS FOLLOW UP EXPENSE $8,725.05, INCLUDING GRANTS OF $8,725.05CSO STRENGTHENING IN KYRGYZTAN II (STATE) EXPENSE $8,453.03PTP - FUNDED BY FORD (YEAR 2015) EXPENSE $6,257.62PARLIAMENTARY INSTITUTE OF CAMBODIA EXPENSE $5,784.37, REVENUE $7,466.46OPEN DATA FOR DEVELOPMENT ASIA HUB IDRC EXPENSE $2,900GENERAL & ADMINISTRATIVE - DC EXPENSE $2,865.88, REVENUE $3,939.27MCKNIGHT CLV ODM MIN STRENGTHENING 18-388 EXPENSE $362.25, INCLUDING GRANTS OF $312.25ODI - FUNDED BY LAND PORTAL (YEAR 2015) EXPENSE $-41.58 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,462,434 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,653,063 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $217,696 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,580,710 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 (15 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 | |||
| VICKERS GEORGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEWRYK ADRIAN | |||||||||
| PRESIDENT | 47.00 | 0.00 | $214,492 | $0 | $18,625 | Yes (X) | |||
| TRITT RACHEL | |||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 0.00 | $198,292 | $0 | $25,457 | Yes (X) | |||
| DIETRICH MARK | |||||||||
| VICE PRESIDENT | 44.00 | 0.00 | $180,181 | $0 | $29,264 | Yes (X) | |||
| TRICE ANNE | |||||||||
| CHIEF OF PARTY | 51.00 | 0.00 | $203,309 | $0 | $7,652 | Yes (X) | |||
| CECIL CATHERINE | |||||||||
| CHIEF OF PARTY | 46.00 | 0.00 | $183,140 | $0 | $12,791 | Yes (X) | |||
| LEDBETTER GARRY D | |||||||||
| CHIEF OF PARTY | 40.00 | 0.00 | $175,219 | $0 | $29,561 | Yes (X) | |||
| ERICKSEN CHARLES A | |||||||||
| SENIOR LEGAL ADVISOR | 40.00 | 0.00 | $223,495 | $0 | $18,221 | Yes (X) | |||
| WEINSTEIN NEIL | |||||||||
| DEPUTY CHIEF OF PARTY | 41.00 | 0.00 | $216,455 | $0 | $22,153 | Yes (X) | |||
| MANSFIELD NICOLAS | |||||||||
| DIRECTOR OF LEGAL PROGRAMS | 41.00 | 0.00 | $174,500 | $0 | $29,996 | Yes (X) | |||
| HEWRYK ROMAN | |||||||||
| DIRECTOR OF OPERATIONS | 42.00 | 0.00 | $164,824 | $0 | $35,564 | Yes (X) | |||
| FICO DELINA | |||||||||
| DIRECTOR OF CIVIL SOCIETY PROGRAMS | 40.00 | 0.00 | $140,650 | $0 | $13,385 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,074,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,669 | 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 (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| VBNK | ||||||||||
| 23 STREET 554 SANGKAT BOEUNG KOK1 | KHAN TOUL KORK | PHNOM PEHN | CB | SEE SCHEDULE O | $317,251 | |||||
| FOUNDATION OPEN SOCIETY - MACEDONIA | ||||||||||
| BLVD JANE SANDANSKI 111 | SKOPJE | MK | SEE SCHEDULE O | $255,295 | 10000 | |||||
| INTERNATIONAL RESEARCH & EXCHANGE BOARD | ||||||||||
| SEE SCHEDULE O | $179,789 | 1275 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,950,791 | GovernmentGrantsAmt |
| All Other Contributions | $638,015 | AllOtherContributionsAmt |
| Total Contributions | $15,588,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $216,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,906 | TotalRevenueColumnAmt |
| Exclusion | $4,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURRENCY EXCHANGE GAIN/(LOSS) | 900099 | $748 | $748 |
| OTHER INCOME | 900099 | $247 | $247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,811,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,081 | TotalAmt |
| Program Services | $93,081 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200,948 | TotalAmt |
| Program Services | $5,200,948 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,500 | TotalAmt |
| Program Services | $122,102 | ProgramServicesAmt |
| Management And General | $461,398 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,354,369 | TotalAmt |
| Program Services | $3,665,197 | ProgramServicesAmt |
| Management And General | $689,172 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,491 | TotalAmt |
| Program Services | $94,874 | ProgramServicesAmt |
| Management And General | $75,617 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,973 | TotalAmt |
| Program Services | $420,315 | ProgramServicesAmt |
| Management And General | $145,658 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,788 | TotalAmt |
| Program Services | $97,329 | ProgramServicesAmt |
| Management And General | $77,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,022 | TotalAmt |
| Program Services | $6,230 | ProgramServicesAmt |
| Management And General | $29,792 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,037 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $72,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,459 | TotalAmt |
| Program Services | $909,313 | ProgramServicesAmt |
| Management And General | $102,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,699 | TotalAmt |
| Program Services | $252,946 | ProgramServicesAmt |
| Management And General | $61,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,426 | TotalAmt |
| Program Services | $283,444 | ProgramServicesAmt |
| Management And General | $234,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,370 | TotalAmt |
| Program Services | $171,633 | ProgramServicesAmt |
| Management And General | $63,737 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,153 | TotalAmt |
| Program Services | $622,084 | ProgramServicesAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,780 | TotalAmt |
| Management And General | $19,780 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,717 | TotalAmt |
| Program Services | $28,974 | ProgramServicesAmt |
| Management And General | $51,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $1,168,646 | $1,168,646 | |
| OVERSEAS ALLOWANCE | $150,947 | $150,947 | |
| NONCAPITALIZED EQUIPMEN | $53,313 | $40,155 | $13,158 |
| DRIVERS' SERVICES EXP | $40,949 | $40,949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,067 | TotalAmt |
| Program Services | $208,102 | ProgramServicesAmt |
| Management And General | $48,965 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,736,235 | TotalAmt |
| Program Services | $13,580,710 | ProgramServicesAmt |
| Management And General | $2,155,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,675 | BOYAmt |
| EOY | $1,090,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,711 | BOYAmt |
| EOY | $23,187 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,480 | BOYAmt |
| EOY | $1,537,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,572 | BOYAmt |
| EOY | $143,184 | 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 | $76,261 | BOYAmt |
| EOY | $72,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,699 | BOYAmt |
| EOY | $2,866,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,216 | BOYAmt |
| EOY | $601,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,640 | BOYAmt |
| EOY | $220,037 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,856 | BOYAmt |
| EOY | $1,321,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,057 | BOYAmt |
| EOY | $1,097,529 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,786 | BOYAmt |
| EOY | $446,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,843 | BOYAmt |
| EOY | $1,544,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,699 | BOYAmt |
| EOY | $2,866,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $75,173 | 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 | $18,123,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,292,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,222,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,999,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,588,806 | CurrentTaxYearAmt |
| Total | $72,226,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,123,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,292,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,222,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,999,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,588,806 | CurrentTaxYearAmt |
| Total | $72,226,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,226,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,906 | CurrentTaxYearAmt |
| Total | $6,977 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995 | CurrentTaxYearAmt |
| Total | -$596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,233,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $398,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | 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 - 2014 AMOUNT: $ -2,100. 2015 AMOUNT: $ 18. 2016 AMOUNT: $ -573. 2018 AMOUNT: $ 748. OTHER MISC REVENUE - 2014 AMOUNT: $ 144. 2017 AMOUNT: $ 920. 2018 AMOUNT: $ 247. | 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 | $16,091,519 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $280,111 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $280,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,811,408 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,811,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,016,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $280,111 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $280,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,736,235 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,736,235 | 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, 2018, 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 (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANTMAKING | $1,106,659 | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICES | $1,267,616 | 1 | 13 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GRANTMAKING | $1,085,259 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $2,238,493 | 2 | 29 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | GRANTMAKING | $3,398,500 | ||
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | PROGRAM SERVICES | $3,391,032 | 4 | 94 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GRANTMAKING | $3,370 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SERVICES | $66,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 136 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Subtotal Spent | $12,557,915 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,557,915 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (136 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 | $19,524 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $21,030 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $6,939 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $22,418 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,793 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $18,433 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $10,238 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $20,575 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $36,106 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $56,722 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $75,750 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $29,110 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $40,595 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $13,201 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $6,500 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $22,357 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $11,456 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $33,278 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $27,370 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $37,911 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $22,903 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,273 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $88,797 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $18,164 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $14,131 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $10,869 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $41,340 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $55,770 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,996 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW | $11,890 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $10,933 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW | $45,991 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $45,645 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $10,557 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $155,206 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $9,349 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $28,292 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $14,990 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $96,864 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $24,132 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $29,611 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $5,840 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $21,325 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $127,224 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $10,488 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $14,133 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW | $16,103 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $24,328 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $21,368 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $20,395 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $34,077 | 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 | $21,368 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $25,894 | 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 | $12,748 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,231 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $106,934 | WIRE OR CHECK | $987 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,735 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $29,148 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $115,328 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $47,022 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $395,913 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $34,054 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,589 | 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 | $36,898 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $22,688 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $57,569 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $85,807 | 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 | $25,224 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $6,800 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $7,356 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,985 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $30,537 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $10,746 | 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 | $14,999 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $18,810 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $105,688 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $5,800 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $38,318 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | CIVIL SOCIETY DEVELOPMENT | $5,137 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $14,445 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $69,496 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $80,894 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $48,442 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | CIVIL SOCIETY DEVELOPMENT | $43,397 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT | $274,105 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW | $18,009 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $21,443 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $112,674 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $170,936 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $14,414 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $10,630 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $94,238 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $37,769 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $40,445 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $8,578 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $39,579 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $8,526 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $21,381 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $3,249 | WIRE OR CHECK | $2,958 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $10,734 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $12,865 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $12,000 | WIRE OR CHECK | $729 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $15,001 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $49,148 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $12,560 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $11,081 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $12,897 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $10,689 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $13,403 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $10,293 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $75,900 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $326,416 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $11,453 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $46,772 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $6,500 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $7,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $6,734 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $19,760 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $26,150 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $15,129 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $35,391 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $85,000 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $9,511 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $29,572 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $12,618 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $11,897 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $44,752 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $14,350 | WIRE OR CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $8,162 | WIRE OR CHECK | |||
| EAST ASIA AND THE PACIFIC | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $15,762 | WIRE OR CHECK | |||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT | $10,908 | MATERIALS, SUPPORT COSTS | ACQUISITION VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 136 | 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 |
|---|---|---|---|---|---|---|---|
| GRANT | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 5 | $1,100 | CASH, CHECK OR WIRE | |||
| TRAINING/ TUITION/ STIPENDS FOR PARTICIPANTS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 5 | $4,200 | CASH, CHECK OR WIRE | |||
| PARTICIPANT/TRAINEE COSTS AND PARTICIPANT AIR TRAVEL | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 223 | $11,512 | CASH, CHECK OR WIRE | $24,685 | TRAVEL COSTS | ACQUISITION VALUE |
| PARTICIPANT/TRAINEE COSTS AND PARTICIPANT AIR TRAVEL | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 129 | $1,721 | CASH, CHECK OR WIRE | $17,008 | TRAVEL COSTS | ACQUISITION VALUE |
| PARTICIPANT/TRAINEE COSTS AND PARTICIPANT AIR TRAVEL | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1223 | $30,474 | CASH, CHECK OR WIRE | $303,240 | TRAVEL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY CENTER FOR CIVIL SOCIETY STUDIES | |||||||
| 615 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $25,000 | CIVIL SOCIETY DEVELOPMENT |
| NORTHWESTERN UNIVERSITY SCHOOL OF LAW | |||||||
| 375 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $39,869 | RULE OF LAW |
| WASHBURN UNIVERSITY SCHOOL OF LAW | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | 486030115 | 501(C)(3) | $21,961 | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT |
| WORLD WIDE WEB FOUNDATION | |||||||
| 1110 VERMONT AVE NW SUITE 500 | WASHINGTON | DC | 20005 | 262852431 | 501(C)(3) | $6,250 | RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
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 (11 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 | $205,750 | $0 | $0 | $0 | $8,742 | $0 | $6,172 | $0 | $12,453 | $0 | $233,117 | $0 | $0 | $0 |
| TRITT RACHEL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $197,750 | $0 | $0 | $0 | $542 | $0 | $5,933 | $0 | $19,524 | $0 | $223,749 | $0 | $0 | $0 |
| DIETRICH MARK | ||||||||||||||
| VICE PRESIDENT | $180,000 | $0 | $0 | $0 | $181 | $0 | $5,400 | $0 | $23,864 | $0 | $209,445 | $0 | $0 | $0 |
| TRICE ANNE | ||||||||||||||
| CHIEF OF PARTY | $159,688 | $0 | $0 | $0 | $43,621 | $0 | $0 | $0 | $7,652 | $0 | $210,961 | $0 | $0 | $0 |
| CECIL CATHERINE | ||||||||||||||
| CHIEF OF PARTY | $159,705 | $0 | $0 | $0 | $23,435 | $0 | $3,555 | $0 | $9,236 | $0 | $195,931 | $0 | $0 | $0 |
| LEDBETTER GARRY D | ||||||||||||||
| CHIEF OF PARTY | $131,443 | $0 | $0 | $0 | $43,776 | $0 | $4,800 | $0 | $24,761 | $0 | $204,780 | $0 | $0 | $0 |
| ERICKSEN CHARLES A | ||||||||||||||
| SENIOR LEGAL ADVISOR | $173,750 | $0 | $0 | $0 | $49,745 | $0 | $0 | $0 | $18,221 | $0 | $241,716 | $0 | $0 | $0 |
| WEINSTEIN NEIL | ||||||||||||||
| DEPUTY CHIEF OF PARTY | $171,339 | $0 | $0 | $0 | $45,116 | $0 | $3,932 | $0 | $18,221 | $0 | $238,608 | $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 | $165,250 | $0 | $0 | $0 | -$426 | $0 | $4,957 | $0 | $30,607 | $0 | $200,388 | $0 | $0 | $0 |
| FICO DELINA | ||||||||||||||
| DIRECTOR OF CIVIL SOCIETY PROGRAMS | $140,650 | $0 | $0 | $0 | $0 | $0 | $4,219 | $0 | $9,166 | $0 | $154,035 | $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 | $164,824 | 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 2018 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 BUILDING TO CIVIL SOCIETY ORGANIZATIONS UNDER THE CAMBODIA CIVIL SOCIETY STRENGTHENING PROJECT. 2. FOUNDATION OPEN SOCIETY ("FOSM") IS RESPONSIBLE FOR GRANTEE CAPACITY BUILDING UNDER THE CIVIC ENGAGEMENT PROJECT. THEY COORDINATE CAPACITY ASSESSMENTS AND TRAINING ON MANAGEMENT, ADVOCACY, AND PARTNERSHIPS, AMONG OTHER TOPICS. 3. INTERNATIONAL RESEARCH & EXCHANGE BOARD ("IREX") IS HELPING TO IMPLEMENT COMPONENT 3 OF THE JUSTICE FOR ALL PROJECT IN ALBANIA, IN PARTICULAR BY PROVIDING AN INTERNATIONAL MEDIA ADVISOR (IMA) TO THE PROJECT AND OTHER SHORT TERM CONSULTANTS WHO ARE ASSISTING LOCAL COUNTERPARTS IN IMPROVING THEIR SKILLS IN THE AREA OF INVESTIGATIVE REPORTING. THE IMA, WHO IS A FULL TIME MEMBER OF OUR STAFF IN ALBANIA, IS ALSO ADVISING ON THE ESTABLISHMENT OF A FACT-CHECKING SERVICE FOR JOURNALISTS IN ALBANIA. |
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