2017-08-08T16:27:01-05:00 2016-08-31 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2015-09-01 911985705 FRIENDS OF CEELI INSTITUTE % CINDY BODIN FRIE 7038930600 C/O BDO 8401 Greensboro Dr 800 McLEAN VA 221023597 HOMER E MOYER JR Chairman 7038930600 2017-07-17 true Joyce Underwood P00022361 7038930600 2017-07-17 2015 2021-01-29 14:40:06Z HOMER E MOYER JR 900 16th Street NW Washington DC 20006 1442353 false X WWW.CEELI-INST.ORG X 1999 DC PROMOTE THE RULE OF LAW THROUGH EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL AND EASTERN EUROPE. 11 11 2 11 0 1003623 1098738 111862 130639 50317 5459 97363 207517 1263165 1442353 515666 52886 0 0 256304 325837 0 0 0 586098 839485 1358068 1218208 -94903 224145 224147 41444 4410729 1021814 -4186582 -980370 FRIENDS OF CEELI INSTITUTE IS OPERATED AND ORGANIZED TO PROMOTE THE RULE OF LAW THROUGH EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL AND EASTERN EUROPE. false false 1090405 52886 130639 THE INSTITUTE PROMOTES THE RULE OF LAW THROUGH THE EDUCATION OF ATTORNEYS AND JURISTS IN CENTRAL EASTERN EUROPE THROUGH A WIDE VARIETY OF PROGRAMS AND PROJECTS. 1090405 true true false false false false false false false false true false false false false false false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false DC X CINDY BODIN 7038930600 C/O BDO 8401 GREENSBORO DR 800 MCLEAN VA 221023597 Homer E Moyer Jr President 1.0 0.0 X X 0 0 0 Quinn O'Keefe Vice Chair 1.0 0.0 X X 0 0 0 Mary Boies DIRECTOR 1.0 0.0 X 0 0 0 Mark Ellis DIRECTOR 1.0 0.0 X 0 0 0 The Honorable Thomas Griffith DIRECTOR 1.0 0.0 X 0 0 0 Roger Hull DIRECTOR 1.0 0.0 X 0 0 0 Susan Ringler DIRECTOR 1.0 0.0 X 0 0 0 Anne Ramberg DIRECTOR 1.0 0.0 X 0 0 0 The Honorable John M Walker DIRECTOR 1.0 0.0 X 0 0 0 J Larry Nichols DIRECTOR 1.0 0.0 X 0 0 0 Gerald Haddock Director 1.0 0.0 X 0 0 0 Christopher Lehmann Executive Director 40.0 0.0 X 147577 0 14407 147577 0 14407 1 false true false 0 903560 195178 1098738 OTHER SERVICE REVENUE 900099 130639 130639 130639 5459 5459 0 0 0 0 0 0 0 0 0 FORGIVENESS OF DEBT 900099 207517 0 207517 207517 1442353 130639 212976 0 0 52886 52886 0 150000 127055 22945 0 125423 125423 0 37940 36205 1735 12474 12474 0 0 26283 26283 0 0 0 28111 25770 2341 0 13998 12617 1381 0 0 47948 47948 606205 591149 15056 0 54703 54703 50317 50317 0 0 9451 4175 5276 MISCELLANEOUS EXPENSES 2469 0 2469 0 1218208 1090405 127803 0 54851 20510 0 0 17461 19084 149230 1850 0 0 0 0 0 0 0 0 2605 0 39572 39572 0 0 0 0 0 0 0 0 0 0 224147 41444 62722 21809 0 0 17461 5 0 0 0 0 1000000 1000000 0 0 0 0 3330546 0 4410729 1021814 X -4537248 -980370 350666 0 0 0 -4186582 -980370 224147 41444 X 224145 2982067 X false true X true true true X 730059 703734 687491 1003623 1098738 4223645 0 0 730059 703734 687491 1003623 1098738 4223645 859230 3364415 4361 52362 147712 5459 209894 0 0 4433539 242501 0.75885 0.64667 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 39572 39572 1442353 1442353 1442353 1218208 1218208 1218208 true Europe (Including Iceland and Greenland) Grantmaking 52886 Europe (Including Iceland and Greenland) 1 1 Program Services educational services 829210 1 1 1 1 882096 882096 Europe (Including Iceland and Greenland) renovations 52886 WIRE 1 false false false false false false Parts I and II: The accrual basis of accounting is used for expenditures and grants. Part I, line 1: The organization maintains records to substantiate the amount, eligibility and selection criteria for grants awarded. receipts for bill payments are obtained and reviewed to verify use of funds in accordance with awards. Part II, Column D: These funds were given to the FOCI sister organization to help pay for renovations to the villa. X true true X X false false false false false false false false false Christopher Lehmann Executive Director 147577 0 0 0 0 0 0 0 14407 0 161984 0 0 0 Form 990, Schedule J, Part 1, Line 1a: The organization provides onsite housing for the Executive Director at location in the Czech Republic. Mary Boies - Loan board member WORKING CAPITAL X 1000000 1000000 false true true 1000000 FORM 990, PART VI, SECTION B, LINE 11: The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA and is reviewed by the organization's Chairman. A copy of the Form 990 is provided to the full Board after it is filed. FORM 990, PART VI, SECTION B, LINE 12C: Conflict of Interest policy is addressed with Members of the Board as part of the on-boarding process. Members are asked to identify conflicts of interest on a routine basis at the beginning and during all Board meetings. Members who have a conflict or potential conflict of interest are required to recuse themselves from any discussions or decisions related to the conflict. FORM 990, PART VI, SECTION B, LINE 15A: Compensation of the Executive Director is determined by a review of the Forms 990 of other similar organizations for comparitive data. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.