GERMAN MARSHALL FUND OF THE US: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GERMAN MARSHALL FUND OF THE US (EIN 52-0954751)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-02-13
IRS object ID: 201740449349301339
Schema version: 2015v3.0
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 K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-13T10:59:54-06:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520954751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GERMAN MARSHALL FUND OF THE	BusinessNameLine1Txt
Business Name Line2	UNITED STATES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GERM	BusinessNameControlTxt
Phone	2026832650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1744 R STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH R IWIG	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2026832650	PhoneNum
Signature	2017-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN DONFRIED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1744 R STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,661,971	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.GMFUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE GERMAN MARSHALL FUND OF THE UNITED STATES (GMF) IS AN AMERICAN INSTITUTION THAT STRENGTHENS TRANSATLANTIC COOPERATION ON REGIONAL, NATIONAL AND GLOBAL CHALLENGES AND OPPORTUNITIES IN THE SPIRIT OF THE MARSHALL PLAN.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	-$110,648	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$110,898	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,533,741	PYContributionsGrantsAmt
CY Contributions Grants	$16,479,373	CYContributionsGrantsAmt
PY Program Service Revenue	$38,536	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,370	CYProgramServiceRevenueAmt
PY Investment Income	$9,839,811	PYInvestmentIncomeAmt
CY Investment Income	$3,521,950	CYInvestmentIncomeAmt
PY Other Revenue	$40,729	PYOtherRevenueAmt
CY Other Revenue	$73,363	CYOtherRevenueAmt
PY Total Revenue	$27,452,817	PYTotalRevenueAmt
CY Total Revenue	$20,093,056	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,075,242	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,115,420	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,024,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,458,325	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$698,584	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,729,905	PYOtherExpensesAmt
CY Other Expenses	$11,804,364	CYOtherExpensesAmt
PY Total Expenses	$31,830,116	PYTotalExpensesAmt
CY Total Expenses	$28,378,109	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,377,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,285,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$200,122,229	TotalAssetsBOYAmt
Total Assets EOY	$175,318,654	TotalAssetsEOYAmt
Total Liabilities BOY	$21,679,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,858,543	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$178,442,913	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$158,460,111	NetAssetsOrFundBalancesEOYAmt
Mission	THE GERMAN MARSHALL FUND OF THE UNITED STATES (GMF) IS AN AMERICAN INSTITUTION THAT STRENGTHENS TRANSATLANTIC COOPERATION ON REGIONAL, NATIONAL AND GLOBAL CHALLENGES AND OPPORTUNITIES IN THE SPIRIT OF THE MARSHALL PLAN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,234,241	ExpenseAmt
Grant	$220,490	GrantAmt
Revenue	$18,370	RevenueAmt
Desc	POLICY - GMF PROVIDES EFFECTIVE WAYS FORWARD TO SOLVING TODAY'S TRANSATLANTIC POLICY ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,328,758	ExpenseAmt
Grant	$4,891,930	GrantAmt
Desc	CIVIL SOCIETY - GMF SUPPORTS CIVIL SOCIETY BY FOSTERING DEMOCRATIC INITIATIVES, RULE OF LAW AND REGIONAL COOPERATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,594,820	ExpenseAmt
Grant	$3,000	GrantAmt
Desc	LEADERSHIP - GMF OFFERS RISING AND ESTABLISHED LEADERS DYNAMIC OPPORTUNITIES TO BUILD TRANSATLANTIC BRIDGES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,157,819	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	Yes (1)	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	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	GM	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	RI	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH R IWIG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026832650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1744 R STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARGARET CARLSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GREGORY CRAIG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARC GROSSMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN HARRIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID IGNATIUS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS KELLY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARC LELAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT LIBERATORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROMAN MARTINEZ IV
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANNIE MAXWELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MEGHAN L O'SULLIVAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD POWERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM QUIGLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHYAM REDDY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANN RONDEAU
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER SCHROEDER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID M SMICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL STAFFORD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
J ROBINSON WEST
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT WEXLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KAREN DONFRIED
PRESIDENT	40.00	Yes (X)	$370,547	$0	$53,883	Yes (X)
BARRY LOWENKRON
EXEC. VP & COO	40.00		$254,379	$0	$23,958	Yes (X)
DEBBI IWIG
VICE PRESIDENT AND CFO	40.00		$214,527	$0	$25,457	Yes (X)
IVAN VEJVODA
VICE PRESIDENT	40.00		$263,451	$0	$46,104		Yes (X)
IAN LESSER
DIRECTOR, FOREIGN SECURITY	40.00		$324,042	$0	$43,267		Yes (X)
STEPHEN SZABO
EXEC.DIR, TRANSATLANTIC AC	40.00		$221,921	$0	$36,034			Yes (X)
HEIKE MACKERRON
DIRECTOR, BERLIN OFFICE	40.00		$184,866	$0	$13,728			Yes (X)
DANIELA SCHWARZER
SR. DIR OF EUROPEAN OFFIC	40.00		$181,462	$0	$17,600			Yes (X)
DEREK CHOLLET
COUNSELOR AND SENIOR ADVISOR	40.00		$168,998	$0	$19,481			Yes (X)
MAIA COMEAU
DIRECTOR OF CONGRESSIONAL AFFAIRS	40.00		$154,815	$0	$18,231			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,339,008	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$297,743	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
CAPITAL EVENTS
280 BOULEVARD BIR ANZARANE	CASABLANCA	MO	20100	ATLANTIC DIALOGUE 2015 SERVICE	$1,337,982
LAW OFFICES OF PAIGE E REFFE
				CONSULTING FOR EVENTS	$490,000	3300 LOWELL STREET NW	WASHINGTON	DC	20008
CREATIVE ENGAGEMENT LLC
				CONSULTING SERVICES	$289,063	3503 QUEBEC STREET NW	WASHINGTON	DC	20016
PAUL DETHIER ASSET COMMUNICATION
FREESIADREEF ALLEE DES FREESIAS 20	BRUSSELS	BE		CONSULTING FOR EVENTS	$245,520

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,279,284	GovernmentGrantsAmt
All Other Contributions	$14,200,089	AllOtherContributionsAmt
Total Contributions	$16,479,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,370	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,425,570	TotalRevenueColumnAmt
Unrelated Business Revenue	-$110,648	UnrelatedBusinessRevenueAmt
Exclusion	$1,536,218	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,665,295	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,568,915	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,096,380	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,096,380	TotalRevenueColumnAmt
Exclusion	$2,096,380	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$73,363	TotalRevenueColumnAmt
Exclusion	$73,363	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73,363	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,093,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,370	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$110,648	UnrelatedBusinessRevenueAmt
Exclusion	$3,705,961	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,015,420	TotalAmt
Program Services	$5,015,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,546,367	TotalAmt
Program Services	$819,575	ProgramServicesAmt
Management And General	$726,792	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,004,556	TotalAmt
Program Services	$5,225,487	ProgramServicesAmt
Management And General	$2,340,817	ManagementAndGeneralAmt
Fundraising	$438,252	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$391,844	TotalAmt
Program Services	$222,869	ProgramServicesAmt
Management And General	$150,320	ManagementAndGeneralAmt
Fundraising	$18,655	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$439,898	TotalAmt
Program Services	$219,611	ProgramServicesAmt
Management And General	$182,688	ManagementAndGeneralAmt
Fundraising	$37,599	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,075,660	TotalAmt
Program Services	$848,153	ProgramServicesAmt
Management And General	$207,069	ManagementAndGeneralAmt
Fundraising	$20,438	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$58,071	TotalAmt
Program Services	$18,103	ProgramServicesAmt
Management And General	$29,888	ManagementAndGeneralAmt
Fundraising	$10,080	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,631	TotalAmt
Program Services	$66,006	ProgramServicesAmt
Management And General	$103,475	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$238,532	TotalAmt
Management And General	$238,532	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,119,424	TotalAmt
Program Services	$1,891,912	ProgramServicesAmt
Management And General	$177,616	ManagementAndGeneralAmt
Fundraising	$49,896	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$923,084	TotalAmt
Program Services	$448,788	ProgramServicesAmt
Management And General	$452,701	ManagementAndGeneralAmt
Fundraising	$21,595	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$344,766	TotalAmt
Program Services	$45,047	ProgramServicesAmt
Management And General	$281,743	ManagementAndGeneralAmt
Fundraising	$17,976	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,112,890	TotalAmt
Program Services	$205,154	ProgramServicesAmt
Management And General	$907,736	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,768,905	TotalAmt
Program Services	$3,560,123	ProgramServicesAmt
Management And General	$158,634	ManagementAndGeneralAmt
Fundraising	$50,148	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$159,046	TotalAmt
Program Services	$159,046	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,007,061	TotalAmt
Program Services	$974,080	ProgramServicesAmt
Management And General	$9,899	ManagementAndGeneralAmt
Fundraising	$23,082	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$202,057	TotalAmt
Management And General	$202,057	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$908,867	TotalAmt
Program Services	$22,147	ProgramServicesAmt
Management And General	$877,272	ManagementAndGeneralAmt
Fundraising	$9,448	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,127	TotalAmt
Program Services	$1,841	ProgramServicesAmt
Management And General	$97,286	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$405,240	$108,596	$295,379	$1,265
SUBSCRIPTIONS/PUBLICATI	$216,421	$205,861	$10,560
LINE OF CREDIT FEES	$71,242		$71,242

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,378,109	TotalAmt
Program Services	$20,157,819	ProgramServicesAmt
Management And General	$7,521,706	ManagementAndGeneralAmt
Fundraising	$698,584	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,938	BOYAmt
EOY	$9,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,933,324	BOYAmt
EOY	$7,270,043	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,354,565	BOYAmt
EOY	$8,077,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,987	BOYAmt
EOY	$133,906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,738	BOYAmt
EOY	$114,149	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,443,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,883,001	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,275,439	BOYAmt
EOY	$20,560,777	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,437,993	BOYAmt
EOY	$33,861,743	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$116,674,944	BOYAmt
EOY	$105,205,342	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,647	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,654	BOYAmt
EOY	$86,061	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,122,229	BOYAmt
EOY	$175,318,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,393,883	BOYAmt
EOY	$1,877,545	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$746,594	BOYAmt
EOY	$854,087	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,538,839	BOYAmt
EOY	$4,947,433	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,000,000	BOYAmt
EOY	$9,179,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,679,316	BOYAmt
EOY	$16,858,543	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,565,399	BOYAmt
EOY	$148,170,609	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,877,514	BOYAmt
EOY	$10,289,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$178,442,913	BOYAmt
EOY	$158,460,111	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,122,229	BOYAmt
EOY	$175,318,654	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,285,053	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,731,707	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,966,042	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$18,650,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,554,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,811,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,533,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,479,373	CurrentTaxYearAmt
Total	$108,029,051	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,650,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,554,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,811,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,533,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,479,373	CurrentTaxYearAmt
Total	$108,029,051	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,282,149	SubstantialContributorsTotAmt
Public Support Total170	$86,746,902	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,615,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,817,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,187,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,943,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,536,218	CurrentTaxYearAmt
Total	$20,100,384	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,363	CurrentTaxYearAmt
Total	$264,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$128,393,876	TotalSupportAmt
Gross Receipts Rltd Activities	$164,708	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67560	PublicSupportCY170Pct
Public Support PY170	0.65400	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	OTHER INCOME FROM EXEMPT ACTIVITIES - 2011 AMOUNT: $ 29,225. 2012 AMOUNT: $ 54,750. 2013 AMOUNT: $ 66,374. 2014 AMOUNT: $ 40,729. 2015 AMOUNT: $ 73,363.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,237,440	OtherCostOrOtherBasisAmt
Book Value	$1,237,440	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,778,843	OtherCostOrOtherBasisAmt
Depreciation	$6,005,750	DepreciationAmt
Book Value	$18,773,093	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,916	OtherCostOrOtherBasisAmt
Depreciation	$9,683	DepreciationAmt
Book Value	$59,233	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,358,579	OtherCostOrOtherBasisAmt
Depreciation	$2,867,568	DepreciationAmt
Book Value	$491,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,560,777	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS - EQUITY FUNDS	$25,130,570	F
ALTERNATIVE INVESTMENTS - HEDGE FUNDS	$26,007,472	F
ALTERNATIVE INVESTMENTS - PRIVATE EQUITY	$32,588,477	F
ALTERNATIVE INVESTMENTS - PUBLIC NATURAL RESOURCES	$15,575,815	F
ALTERNATIVE INVESTMENTS - PRIVATE DEBT	$2,207,801	F
ALTERNATIVE INVESTMENTS - PRIVATE REAL ESTATE	$3,695,207	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$105,205,342	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,227,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,731,707	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,673,122	DonatedServicesAndUseFcltsAmt
Other Revenue	-$1,568,358	OtherRevenueAmt
Revenue Not Reported	-$9,626,943	RevenueNotReportedAmt
Revenue Subtotal	$19,854,524	RevenueSubtotalAmt
Investment Expenses Not Incld	$238,532	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$238,532	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,093,056	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,812,699	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,673,122	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,673,122	ExpensesNotReportedAmt
Expenses Subtotal	$28,139,577	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$238,532	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$238,532	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,378,109	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

GMF IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS CURRENTLY CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. HOWEVER, THE GMF IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED MAY 31, 2015, GMF INCURRED NO TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME ACTIVITIES. 1700 18TH STREET LLC (LLC) IS A SINGLE MEMBER LIMITED LIABILITY COMPANY FOR FEDERAL INCOME TAX PURPOSES. ALL TAX ATTRIBUTES FLOW THROUGH TO GMF UNDER THIS ENTITY FORM. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE TRANSATLANTIC FOUNDATION (TTF) IS A FOREIGN NONPROFIT ENTITY INCORPORATED UNDER THE LAWS OF BRUSSELS, BELGIUM. THERE WAS IMMATERIAL ACTIVITY UNDER TTF DURING THE YEAR ENDED MAY 31, 2015. ACCORDING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, FOR THE PERIOD FROM THE GMF'S INCEPTION TO MAY 31, 2015, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTED. DEFERRED INCOME TAXES ARE PROVIDED USING THE LIABILITY METHOD, WHEREBY, DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF THE CHANGES IN TAX LAWS AND RATES OF THE DATE OF ENACTMENT. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO POSITIONS THAT WOULD RESULT IN ADDITIONAL TAX LIABILITY. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. GMF FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF MAY 31, 2015, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, GMF IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED MAY 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RETURNED GRANTS TO THIRD PARTIES -207,653. GRANTS RETURNED TO GMF FROM GRANTEE 19,770. LOSS FROM FOREIGN CURRENCY EXCHANGES -1,380,475.

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	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$41,862,444
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	$2,115,752	2	16
RUSSIA AND NEIGHBORING STATES	GRANTS TO RECIPIENTS	$2,899,668
EAST ASIA AND THE PACIFIC	PROGRAM SERVICE	$575,298			CONVENING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICE	$6,931,405	5	42	CONVENING
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING	$140,918		2
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICE	$2,357,382			CONVENING
SOUTH ASIA	PROGRAM SERVICE	$142,151			CONVENING

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	60	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	7	TotalOfficeCnt
Total Employee	60	TotalEmployeeCnt
Subtotal Spent	$57,025,018	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$57,025,018	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (216 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$90,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$56,322	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$54,956	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$54,500	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$53,923	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$49,960	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$45,080	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$45,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$45,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$41,185	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$40,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$39,016	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$38,099	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$36,448	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$35,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$34,950	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$32,900	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$27,682	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$27,168	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,360	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,191	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,999	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,999	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,987	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,960	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,950	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,940	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,800	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,484	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,400	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$23,993	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$23,012	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,725	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,500	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$21,795	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$21,465	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$21,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$19,084	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,710	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,500	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,060	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$17,852	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$17,601	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$17,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$16,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,930	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,760	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,610	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,990	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,940	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,860	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,816	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,530	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,377	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$13,522	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$13,460	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$12,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$11,350	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$11,145	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,583	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,370	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,000	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$7,660	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,550	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,135	ELECTRONIC FUND TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,100	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$120,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$75,113	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$74,840	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$74,053	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$67,722	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$67,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$61,233	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$60,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$55,596	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$54,205	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$50,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$48,810	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$46,163	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$42,106	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$40,918	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$40,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$38,990	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$38,890	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$38,784	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$36,682	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$34,934	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$34,283	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$34,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$29,980	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$26,600	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,597	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,192	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$25,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,999	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,999	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,999	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,909	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,870	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,562	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$24,500	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$23,982	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$23,837	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$23,127	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$23,030	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,985	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,950	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,950	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,940	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,900	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,870	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,840	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,817	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,570	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,316	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,296	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$22,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$21,585	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$21,520	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$21,320	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,650	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,630	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,394	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$20,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$19,990	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$19,880	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$19,880	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$19,800	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,680	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,429	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$18,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$17,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$17,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$16,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$15,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$14,951	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$13,445	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$13,227	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$13,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$12,830	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$12,750	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$12,725	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$12,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$11,351	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$11,150	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$11,105	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$11,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,080	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$10,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$9,500	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$9,115	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$9,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$8,810	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$8,500	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$8,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$8,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$8,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$8,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$7,360	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$7,205	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$7,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,700	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,550	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,500	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,380	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,360	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$6,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,865	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,600	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,467	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,080	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER
RUSSIA AND NEIGHBORING STATES	DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY	$5,000	ELECTRONIC FUND TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	232	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PRESCREENING OF POTENTIAL GRANTEES IS AN IMPORTANT PART OF THE MONITORING OF GRANT FUNDS. THE RESPONSIBLE STAFF PERSON IS IN TOUCH WITH THE GRANTEE AND CONDUCTS ON-SITE MONITORING AND/OR RECEIVES INTERIM WRITTEN OR ORAL REPORTS. ADDITIONALLY, ADVISORY BOARD MEMBERS HELP AND CONDUCT MONITORING UPON REQUEST OF THE GMF STAFF. THE GRANTEE IS UNDER OBLIGATION TO FOLLOW THE GRANT BUDGET LINES ALLOCATED FOR SPECIFIC SPENDING AND STAFF ROUTINELY MONITOR SPENDING. MANY OF GMF'S GRANTS ARE INDEPENDENTLY REVIEWED BY EXTERNAL EVALUATORS AS ANOTHER DEGREE OF OVERSIGHT. AT THE CLOSE OF THE GRANT PERIOD, THE GRANTEE IS REQUIRED TO PROVIDE A DETAILED NARRATIVE AND FINANCIAL REPORT TO GMF.

PART I, LINE 3:

THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN COUNCIL ON GERMANY
14 EAST 60TH STREET	NEW YORK	NY	10022	131889074	501 (C ) (3)	$25,000	TRANSATLANTIC DIALOGUE
AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES
1755 MASSACHUSETTS AVE NW	WASHINGTON	DC	20036	521309525	501 ( C )(3)	$25,000	TRANSATLANTIC DIALOGUE
THE ASSOCIATION OF FORMER MEMBERS OF CONGRESS
1401 K STREET NW	WASHINGTON	DC	20005	540883744	501 ( C )(3)	$50,000	TRANSATLANTIC DIALOGUE

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GMF'S APPLICATION PROCESS OF POTENTIAL GRANTEES IS AN IMPORTANT PART OF THE MONITORING OF GRANT FUNDS. ONCE APPROVED, THE RESPONSIBLE STAFF PERSON REVIEWS THE INTERIM WRITTEN REPORTS RECEIVED FROM THE GRANTEE. THE GRANTEE IS REQUIRED TO FOLLOW THE GRANT BUDGET AS APPROVED. STAFF ROUTINELY MONITORS SPENDING. AT THE CLOSE OF THE GRANT PERIOD, THE GRANTEE IS REQUIRED TO PROVIDE A DETAILED NARRATIVE AND FINANCIAL REPORT TO GMF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (10 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
KAREN DONFRIED
PRESIDENT	$369,647	$0	$0	$0	$900	$0	$29,450	$0	$24,433	$0	$424,430	$0	$0	$0
BARRY LOWENKRON
EXEC. VP & COO	$252,630	$0	$0	$0	$1,749	$0	$3,208	$0	$20,750	$0	$278,337	$0	$0	$0
DEBBI IWIG
VICE PRESIDENT AND CFO	$213,152	$0	$0	$0	$1,375	$0	$21,588	$0	$3,869	$0	$239,984	$0	$0	$0
IVAN VEJVODA
VICE PRESIDENT	$263,091	$0	$0	$0	$360	$0	$26,513	$0	$19,591	$0	$309,555	$0	$0	$0
IAN LESSER
DIRECTOR, FOREIGN SECURITY	$265,107	$0	$0	$0	$58,935	$0	$21,671	$0	$21,596	$0	$367,309	$0	$0	$0
STEPHEN SZABO
EXEC.DIR, TRANSATLANTIC AC	$217,545	$0	$0	$0	$4,376	$0	$14,486	$0	$21,548	$0	$257,955	$0	$0	$0
HEIKE MACKERRON
DIRECTOR, BERLIN OFFICE	$184,866	$0	$0	$0	$0	$0	$0	$0	$13,728	$0	$198,594	$0	$0	$0
DANIELA SCHWARZER
SR. DIR OF EUROPEAN OFFIC	$181,462	$0	$0	$0	$0	$0	$0	$0	$17,600	$0	$199,062	$0	$0	$0
DEREK CHOLLET
COUNSELOR AND SENIOR ADVISOR	$168,998	$0	$0	$0	$0	$0	$0	$0	$19,481	$0	$188,479	$0	$0	$0
MAIA COMEAU
DIRECTOR OF CONGRESSIONAL AFFAIRS	$130,515	$0	$0	$0	$24,300	$0	$12,869	$0	$5,362	$0	$173,046	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE FOLLOWING EMPLOYEE RECEIVED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHICH IS TAXABLE TO THE EMPLOYEE: IAN LESSER: $29,000

PART I, LINE 4A

ONE EMPLOYEE RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION. IT IS INCLUDED IN COMPENSATION AS REPORTED IN PART VII AND SCHEDULE J, PART II. THE TERMS AND CONDITIONS OF THE AGREEMENTS ARE CONFIDENTIAL AND CAN BE MADE AVAILABLE TO THE IRS UPON REQUEST. ALL AMOUNTS PAID DURING THE PERIOD COVERED BY THIS RETURN ARE APPROPRIATELY INCLUDED IN FORM 990, PART VII, AND IN SCHEDULE J, PART II AS A PART OF REPORTABLE COMPENSATION REPORTED ON THEIR RESPECTIVE FORMS W-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-04-01	BondIssuedDt
Issue Price	$9,400,000	IssuePriceAmt
Purpose	CURRENT REFUNDING OF PRIOR ISSUE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$9,400,000	TotalProceedsAmt
Issuance Costs From Proceeds	$186,891	IssuanceCostsFromProceedsAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	SUNTRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	15.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE ENGAGEMENT LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$192,708	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: CREATIVE ENGAGEMENT LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CREATIVE ENGAGEMENT LLC IS AN ENTITY CO-OWNED BY FORMER PRESIDENT CRAIG KENNEDY(C) AMOUNT OF TRANSACTION: $192,708(D) DESCRIPTION OF TRANSACTION: CREATIVE ENGAGEMENT LLC PROVIDEDCONSULTING SERVICE TO GMF DURING THE YEAR.(E) SHARING OF ORGANIZATION'S REVENUE: NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING THE 990 WITH THE IRS, THE GERMAN MARSHALL FUND'S REVIEW OF THE 990 IS CONDUCTED BY THE OFFICERS OF THE ORGANIZATION (PRESIDENT, MANAGING DIRECTOR OF EXECUTIVE OFFICE, AND CHIEF FINANCIAL OFFICER), AND BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	GERMAN MARSHALL FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL TRUSTEES, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE POLICY. THIS POLICY IS INTENDED TO HELP IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICT OF INTERESTS AND TO PROVIDE PROCEDURES TO ADDRESS ANY POTENTIAL CONFLICTS. ADDITIONALLY, EACH TRUSTEE, OFFICER, AND EMPLOYEE IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THE (1) RECEIPT OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; AND (3) AGREES TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	GERMAN MARSHALL FUND USES BOTH A COMPENSATION SYSTEM AND COMPARABILITY DATA TO DETERMINE COMPENSATION FOR OFFICERS AND EMPLOYEES. THIS SYSTEM EVALUATES RELATIVE MARKETPLACE JOB WORTH OF THE POSITION COMPARABLE TO SIMILAR POSITIONS OF OTHER LOCAL ORGANIZATIONS. THE SYSTEM ALSO EVALUATES THE RELATIVE WORTH OF EACH POSITION WHEN COMPARING THE REQUIRED LEVEL OF JOB COMPETENCIES AND FORMAL TRAINING AND EXPERIENCE. SENIOR MANAGEMENT AND HUMAN RESOURCES PERFORMS AN ANNUAL REVIEW OF ALL COMPENSATION. ADDITIONALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, REVIEWS AND APPROVES COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	GERMAN MARSHALL FUNDS MAKES AVAILABLE ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY EXCHANGE LOSS -1,380,475. RETURNED GRANTS TO THIRD PARTIES -207,653. GRANTS RETURNED TO GMF FROM GRANTEE 19,770. CHANGE IN SWAP VALUE -397,684.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART IX, LINE 18	PAYMENTS OF TRAVEL OR ENTERTAINMENT EXPENSES FOR ANY FEDERAL, STATE, OR LOCAL PUBLIC OFFICIALS - TO CARRY OUT ITS STATED MISSION, GMF CONVENES MULTIPLE EVENTS ANNUALLY TO ALLOW DIALOGUE AMONG GLOBAL POLICY MAKERS ON TRANSATLANTIC ISSUES. TRAVEL EXPENSES FOR US OFFICIALS MAY INCLUDE AIRFARE, HOTEL, MEALS AND GROUND TRANSPORTATION WHILE PARTICIPATING IN THESE EVENTS. GOVERNMENT OFFICIALS DO NOT RECEIVE AN HONORARIUM OR OTHER COMPENSATIONS FOR ATTENDANCE. REQUIRED FINANCIAL DISCLOSURES ARE MADE PROMPTLY IN ACCORDANCE WITH REGULATIONS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
1700 18TH STREET LLC - SINGLE MEMBER LLC
1744 R STREET NW	WASHINGTON	DC	20009	520954751	REAL ESTATE	DC	$0	$3,878,783	THE GERMAN MARSHALL FUND OF UNITED STATES
THE TRANSATLANTIC FOUNDATION
				981154381	PROMOTE GREATER COOPERATION AND UNDERSTANDING BETWEEN THE U.S. AND EUROPE		$12,285	$88,975	THE GERMAN MARSHALL FUND OF UNITED STATES	RUE DE LA LOI 155	BRUSSELS	BE	1040	BE