2019-11-14T14:48:34-06:00 2018-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-01-01 133586432 EAST-WEST MANAGEMENT INSTITUTE INC EAST 2128437660 575 MADISON AVENUE 25TH FL NEW YORK NY 10022 ADRIAN B HEWRYK PRESIDENT 2128437660 2019-11-14 1 FREDERICK E DAVIS JR P00446023 2127094500 38.104.190.50 2019-11-14 14:26:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E33D987E0646C2EFE53ACB3FCA98C80151652F8E 2018 2020-03-31 21:24:44Z ADRIAN B HEWRYK 575 MADISON AVENUE 25TH FL NEW YORK NY 10022 15811408 0 X WWW.EWMI.ORG X 1988 NY SEE SCHEDULE O 4 4 28 10 0 0 14999061 15588806 171664 216701 1458 4906 920 995 15173103 15811408 4774303 5295529 0 0 5913156 5849121 0 0 0 4383100 4591585 15070559 15736235 102544 75173 3010699 2866001 1541856 1321985 1468843 1544016 X 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. 0 0 3523427 1608666 0 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. 1809492 266919 0 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. 1785357 766881 0 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. 6462434 2653063 217696 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 6462434 2653063 217696 13580710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 X 37 0 1 28 1 0 1 AL CB MK GG AJ KG 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X ADRIAN B HEWRYK 2128437660 575 MADISON AVENUE 25TH FLOOR NEW YORK NY 10022 X SCOTT MICHELLE DIRECTOR 1.00 0.00 X 0 0 0 THAMI ROBERTA DIRECTOR 1.00 0.00 X 0 0 0 MCGILL EUGENIA DIRECTOR 1.00 0.00 X 0 0 0 VICKERS GEORGE DIRECTOR 1.00 0.00 X 0 0 0 HEWRYK ADRIAN PRESIDENT 47.00 0.00 X 214492 0 18625 TRITT RACHEL EXECUTIVE VICE PRESIDENT 50.00 0.00 X 198292 0 25457 DIETRICH MARK VICE PRESIDENT 44.00 0.00 X 180181 0 29264 TRICE ANNE CHIEF OF PARTY 51.00 0.00 X 203309 0 7652 CECIL CATHERINE CHIEF OF PARTY 46.00 0.00 X 183140 0 12791 LEDBETTER GARRY D CHIEF OF PARTY 40.00 0.00 X 175219 0 29561 ERICKSEN CHARLES A SENIOR LEGAL ADVISOR 40.00 0.00 X 223495 0 18221 WEINSTEIN NEIL DEPUTY CHIEF OF PARTY 41.00 0.00 X 216455 0 22153 MANSFIELD NICOLAS DIRECTOR OF LEGAL PROGRAMS 41.00 0.00 X 174500 0 29996 HEWRYK ROMAN DIRECTOR OF OPERATIONS 42.00 0.00 X 164824 0 35564 FICO DELINA DIRECTOR OF CIVIL SOCIETY PROGRAMS 40.00 0.00 X 140650 0 13385 2074557 0 242669 12 0 1 0 VBNK 23 STREET 554 SANGKAT BOEUNG KOK1 KHAN TOUL KORK PHNOM PEHN CB SEE SCHEDULE O 317251 FOUNDATION OPEN SOCIETY - MACEDONIA BLVD JANE SANDANSKI 111 SKOPJE MK 10000 SEE SCHEDULE O 255295 INTERNATIONAL RESEARCH & EXCHANGE BOARD 1275 K STREET NW SUITE 600 WASHINGTON DC 20005 SEE SCHEDULE O 179789 3 14950791 638015 15588806 OTHER CONTRACTS 900099 216701 216701 216701 4906 4906 CURRENCY EXCHANGE GAIN/(LOSS) 900099 748 748 OTHER INCOME 900099 247 247 995 15811408 217696 0 4906 93081 93081 1500 1500 5200948 5200948 583500 122102 461398 4354369 3665197 689172 170491 94874 75617 565973 420315 145658 174788 97329 77459 36022 6230 29792 74037 1941 72096 1011459 909313 102146 314699 252946 61753 518426 283444 234982 235370 171633 63737 630153 622084 8069 19780 19780 80717 28974 51743 SUBCONTRACTS 1168646 1168646 OVERSEAS ALLOWANCE 150947 150947 NONCAPITALIZED EQUIPMEN 53313 40155 13158 DRIVERS' SERVICES EXP 40949 40949 257067 208102 48965 15736235 13580710 2155525 0 665675 1090305 19711 23187 2081480 1537107 167572 143184 7819 7819 0 0 76261 72218 3010699 2866001 569216 601948 272640 220037 700000 500000 1541856 1321985 X 1049057 1097529 419786 446487 1468843 1544016 3010699 2866001 75173 0 X 0 1 X 1 1 1 X 18123432 11292983 12222520 14999061 15588806 72226802 18123432 11292983 12222520 14999061 15588806 72226802 72226802 244 147 222 1458 4906 6977 -1956 18 -573 920 995 -596 72233183 398365 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7819 7819 0 0 X 16091519 280111 280111 15811408 0 15811408 16016346 280111 280111 15736235 0 15736235 PART X, LINE 2: 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. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTMAKING 1106659 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 13 PROGRAM SERVICES 1267616 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTMAKING 1085259 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 29 PROGRAM SERVICES 2238493 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GRANTMAKING 3398500 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 4 94 PROGRAM SERVICES 3391032 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTMAKING 3370 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICES 66986 7 136 0 0 7 136 12557915 0 12557915 EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 19524 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW 21030 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW 6939 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW 22418 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10793 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 18433 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 10238 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 20575 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 36106 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 56722 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 75750 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 29110 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 40595 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 13201 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 6500 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 22357 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 11456 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 33278 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 27370 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 37911 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 22903 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 21273 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW 88797 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 18164 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 14131 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 10869 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 41340 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT 55770 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 14996 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW 11890 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 10933 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW 45991 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 45645 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 10557 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 155206 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW 9349 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 28292 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 14990 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 96864 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 24132 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 29611 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 5840 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 21325 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 127224 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 10488 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 14133 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW 16103 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 24328 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 21368 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 20395 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 34077 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10846 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 21368 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 25894 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 12868 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 12748 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10231 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT 106934 WIRE OR CHECK 987 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10735 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 29148 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 115328 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT 47022 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT 395913 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 34054 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10589 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 13745 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 36898 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 22688 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 57569 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 85807 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 15480 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 25224 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 6800 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 7356 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10985 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 30537 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 10746 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 12618 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 14999 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 18810 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 105688 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 5800 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 38318 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES CIVIL SOCIETY DEVELOPMENT 5137 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 14445 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 69496 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 80894 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 48442 WIRE OR CHECK EAST ASIA AND THE PACIFIC CIVIL SOCIETY DEVELOPMENT 43397 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW AND CIVIL SOCIETY DEVELOPMENT 274105 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW 18009 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 21443 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 112674 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 170936 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 14414 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 10630 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 94238 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 37769 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 40445 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 8578 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 39579 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 8526 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 21381 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 3249 WIRE OR CHECK 2958 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 10734 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 12865 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 12000 WIRE OR CHECK 729 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 15001 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 49148 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 12560 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 11081 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 12897 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 10689 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 13403 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 10293 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 75900 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 326416 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 11453 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 46772 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 6500 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 7000 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 6734 MATERIALS, SUPPORT COSTS ACQUISITION VALUE RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 19760 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 26150 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 15129 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 35391 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 85000 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 9511 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 29572 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 12618 MATERIALS, SUPPORT COSTS ACQUISITION VALUE EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 11897 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 44752 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 14350 WIRE OR CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 8162 WIRE OR CHECK EAST ASIA AND THE PACIFIC RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 15762 WIRE OR CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 10908 MATERIALS, SUPPORT COSTS ACQUISITION VALUE 0 136 GRANT EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 5 1100 CASH, CHECK OR WIRE TRAINING/ TUITION/ STIPENDS FOR PARTICIPANTS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 5 4200 CASH, CHECK OR WIRE PARTICIPANT/TRAINEE COSTS AND PARTICIPANT AIR TRAVEL EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 223 11512 CASH, CHECK OR WIRE 24685 TRAVEL COSTS ACQUISITION VALUE PARTICIPANT/TRAINEE COSTS AND PARTICIPANT AIR TRAVEL EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 129 1721 CASH, CHECK OR WIRE 17008 TRAVEL COSTS ACQUISITION VALUE PARTICIPANT/TRAINEE COSTS AND PARTICIPANT AIR TRAVEL RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1223 30474 CASH, CHECK OR WIRE 303240 TRAVEL COSTS ACQUISITION VALUE 0 0 0 0 0 0 PART I, LINE 2: EAST-WEST MANAGEMENT INSTITUTE, INC. HAS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. UNDER EWMI'S LARGER PROGRAMS, EWMI MAINTAINS FIELD OFFICES THAT OVERSEE PROGRAM IMPLEMENTATION AND MONITOR THE USE OF GRANT FUNDS. ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS. THE FIELD OFFICE AND HEADQUARTERS' STAFF REVIEW THESE REPORTS. IN ADDITION, THE FIELD OFFICE GRANTS ADMINISTRATION STAFF PERIODICALLY CONDUCT SITE VISITS AND FINANCIAL REVIEWS OF GRANTEES. FOR LARGER GRANTS, EWMI FIELD OFFICE AND HEADQUARTERS STAFF ALSO REVIEW GRANTEE AUDIT REPORTS. 1 JOHNS HOPKINS UNIVERSITY CENTER FOR CIVIL SOCIETY STUDIES 615 N WOLFE STREET BALTIMORE MD 21205 520595110 501(C)(3) 25000 CIVIL SOCIETY DEVELOPMENT NORTHWESTERN UNIVERSITY SCHOOL OF LAW 375 EAST CHICAGO AVENUE CHICAGO IL 60611 362167817 501(C)(3) 39869 RULE OF LAW WASHBURN UNIVERSITY SCHOOL OF LAW 1700 SW COLLEGE AVE TOPEKA KS 66621 486030115 501(C)(3) 21961 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) 6250 RULE OF LAW, CIVIL SOCIETY AND ECONOMIC DEVELOPMENT 4 4 PART I, LINE 2: 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 HEWRYK ADRIAN PRESIDENT 205750 0 0 0 8742 0 6172 0 12453 0 233117 0 0 0 TRITT RACHEL EXECUTIVE VICE PRESIDENT 197750 0 0 0 542 0 5933 0 19524 0 223749 0 0 0 DIETRICH MARK VICE PRESIDENT 180000 0 0 0 181 0 5400 0 23864 0 209445 0 0 0 TRICE ANNE CHIEF OF PARTY 159688 0 0 0 43621 0 0 0 7652 0 210961 0 0 0 CECIL CATHERINE CHIEF OF PARTY 159705 0 0 0 23435 0 3555 0 9236 0 195931 0 0 0 LEDBETTER GARRY D CHIEF OF PARTY 131443 0 0 0 43776 0 4800 0 24761 0 204780 0 0 0 ERICKSEN CHARLES A SENIOR LEGAL ADVISOR 173750 0 0 0 49745 0 0 0 18221 0 241716 0 0 0 WEINSTEIN NEIL DEPUTY CHIEF OF PARTY 171339 0 0 0 45116 0 3932 0 18221 0 238608 0 0 0 MANSFIELD NICOLAS DIRECTOR OF LEGAL PROGRAMS 174500 0 0 0 0 0 5235 0 24761 0 204496 0 0 0 HEWRYK ROMAN DIRECTOR OF OPERATIONS 165250 0 0 0 -426 0 4957 0 30607 0 200388 0 0 0 FICO DELINA DIRECTOR OF CIVIL SOCIETY PROGRAMS 140650 0 0 0 0 0 4219 0 9166 0 154035 0 0 0 ROMAN HEWRYK BROTHER OF ADRIAN HEWRYK 164824 EMPLOYEE COMPENSATION 0 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.