2016-11-14T16:35:02-06:00 2015-12-31 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2015-01-01 133586432 EAST-WEST MANAGEMENT INSTITUTE INC EAST 2128437660 575 Madison Avenue 25th FL New York NY 10022 Adrian B Hewryk PRESIDENT 2128437660 2016-11-14 1 Frederick E Davis Jr P00446023 2127094500 2015 2017-02-10 21:41:12Z Adrian B Hewryk 575 Madison Avenue 25th FL New York NY 10022 11294325 0 X www.ewmi.org X 1988 NY SEE Schedule O 4 4 22 10 0 0 18123432 11292983 8823 1177 244 147 -1956 18 18130543 11294325 6362282 3835801 0 0 7180535 4551032 0 0 0 4766647 2623326 18309464 11010159 -178921 284166 3030252 2474310 1583486 743378 1446766 1730932 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 3236172 1539687 Azerbaijan SEDA-Program 3018In Azerbaijan, EWMI implements the Socio-Economic Development Activity (SEDA), a project funded by the United States Agency for International Development (USAID) and co-financed by the Government of Azerbaijan (GoAJ). SEDA contributes to the advancement of socio-economic development at the regional level in Azerbaijan by providing support for community-driven socio-economic projects (CSEPs) and strengthening stakeholder participation in setting priorities for socio-economic strategies and programs in three regions of Azerbaijan. SEDA works under three components: Component One - Supporting Community Socio-economic Projects; Component Two - Strengthening Civil Society Organizations; and Component Three: Working with Government of Azerbaijan. During SEDA's Year 5 (October 2014 - September 2015), EWMI selected 14 new communities that will benefit from SEDA support during the no cost extension (October 2016 - December 2017) granted by USAID; conducted and assisted 628 community mobilization activities in the 110 communities that SEDA supports; and completed 23 CSEPs. 4,783 people (3,062 men and 1,721 women, of which 533 were youth, 70 were IDPs, and 686 represented local authorities participated in the election and re-elections of SEDA-supported Community Development Committees (CDCs). In May 2016, EWMI also held the second Annual National Community Development Conference with 157 participants.In Component Two, EWMI trained 153 representatives of civil society organizations (CSOs) and 438 representatives of local government institutions on Application of Legal Changes in Reporting by CSOs, Using E-services for CSOs, and Establishing Public Councils. EWMI also supported the work of two Regional NGO Resource and Training Centers. In Component Three, EWMI conducted a comprehensive survey on "The Legal Framework for NGO Activities in Azerbaijan" with the participation of 102 CSOs in Azerbaijan and organized the 2nd Annual Advanced Seminar for Participatory Policy Development with the participation of 21 representatives of government institutions and CSOs from the regions. 1367808 557821 Kyrgyzstan CGP-Program 3021The Collaborative Governance Program (CGP), funded by the United States Agency for International Development (USAID), is a five-year project that works to foster effective collaboration between civil society, the private sector, and the Government of the Kyrgyz Republic (GoKR), resulting in a more responsible and accountable government, improved delivery of social services to citizens, and a more credible and sustainable civil society. CGP supports the GoKR's efforts to increase civil society participation in service delivery through social procurement mechanisms and works to strengthen civil society's ability to shape public policy, enhance government transparency and outreach to citizens, as well as expand civic engagement and advocacy efforts.To improve the capacity of local civil society organizations (CSOs), CGP has developed a process that includes an initial voluntary profiling of CSOs, followed by a diagnostic review of interested CSOs that reveals their individual strengths and weaknesses. CSOs that complete this process receive organizational health reports and capacity strengthening plans. By the end of FY15, 418 organizations had completed the profiling process and 175 had undergone the diagnostic process. CGP offered a series of organization development seminars to CSOs that completed the diagnostic process. CGP has also introduced non-profit management (NPM) education to 11 Kyrgyz universities, in an effort to develop and build the skills of the next generation of civil society leaders. By the end of 2015, CGP had introduced three new NPM courses that were delivered to over 880 students at the participating universities. 1301770 299053 PROMOTING RULE OF LAW IN GEORGIA (PROLOG) - 2016 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; 4) IMPROVING ACCESS TO JUSTICE FOR MARGINALIZED GROUPS. IN 2016, PROLOG PROVIDED TRAININGS FOR 758 STUDENTS, LAWYERS, JUDGES, AND COURT PERSONNEL. PROLOG ALSO SUPPORTED SEVEN NGOS THROUGH GRANTS TO HELP THEM DELIVER STRATEGIC LEGAL AID TO THE COUNTRY'S MOST MARGINALIZED CITIZENS. IN 2016, 21,747 INDIVIDUALS RECEIVED LEGAL ADVICE AND REPRESENTATION FROM THESE NGOS THROUGH PROLOG FUNDING, AND 45 STRATEGIC LITIGATION CASES WERE LITIGATED THROUGH THE GEORGIAN JUSTICE SYSTEM AND THE EUROPEAN COURT OF HUMAN RIGHTS. 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 195 LAWYERS IN 2016. PROLOG IS ALSO SUPPORTING IMPROVED TEACHING AND KNOWLEDGE OF HUMAN RIGHTS AT GEORGIAN LAW SCHOOLS, AND IS FUNDING ONE "GENDER AND THE LAW CHAIR AND TWO "HUMAN RIGHTS CHAIRS" AT THREE GEORGIAN LAW SCHOOLS. THE CHAIRS WILL DEVELOP MASTER'S AND BACHELOR'S-LEVEL MODEL COURSES IN HUMAN RIGHTS, AND CONDUCT WORKSHOPS TO SHARE THEIR EXPERIENCE WITH OTHER GEORGIAN PROFESSORS AND IMPROVE THE QUALITY OF HUMAN RIGHTS 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 ATTRACT THE ATTENTION OF THE PUBLIC AND DECISION MAKERS TO THE KEY PROBLEMATIC AREAS OF THE COURT SYSTEM, SUCH AS JUDICIAL SELECTION AND APPOINTMENT, CASE ASSIGNMENT, AND DISCIPLINARY PROCESS. 3227951 1552343 1195 JILEP GEORGIA EXPENSES $975,964, INCLUDING GRANTS OF $186,179. G-PAC GEORGIA EXPENSES $155.PRAJ II EXPENSES $(388), INCLUDING GRANTS OF $(2,496).SERBIA SEPARATION OF POWERS EXPENSES $3,849.JSDP II EXPENSES $177.MEKONG PARTNERSHIP FOR ENVIRONMENT EXPENSES $198,206.PARTNER LEGACY SUPPORT PROGRAM (PLSP) EXPENSES $85,073, INCLUDING GRANTS OF $85,073.PHILANTROPISM THROUGH PRIVATIZATION EXPENSES $29,866, INCLUDING GRANTS OF $23,803.ACCESS - GEORGIA (USAID) EXPENSES $1,190,433, INCLUDING GRANTS OF $773,465.BURMA PARTNERS ASIA FUND EXPENSES $44,640.SUPPORTING FORESTS IN CAMBODIA EXPENSES $161,373, INCLUDING GRANTS OF $84,417.CIVIL SOCIETY ORGANIZATIONS STRENGTHENING PROJECT EXPENSES $105,612, INCLUDING GRANTS OF $13,148.ASU ALBANIA GREEN SCHOOLS EXPENSES $182.ODC - FUNDED BY OSF EXPENSES- 2015 - $71,249, INCLUDING GRANTS OF $71,249.ODI - FUNDED BY WRI EXPENSES $66,033.SRI LANKA ANTI CORRUPTION - DRL EXPENSES $41,665.Making all voices count - liberia EXPENSES $26,512, INCLUDING GRANTS OF $7,000.PTP- FUNDED BY mott EXPENSES $18,001, INCLUDING GRANTS OF $6,500.ODC - FUNDED BY AJWS EXPENSES - 2015 - $14,526, INCLUDING GRANTS OF $14,526.ODC - FUNDED BY AJWS EXPENSES - 2014 - $19,560, INCLUDING GRANTS OF $19,560.PTP - FUNDED BY FORD EXPENSES $8,955.ODI - MacArthur (year 2015) EXPENSE $6,957.ODI - MRLG GRANT EXPENSES $2,577.SMALL GRANTS EXPENSES $145,277, INCLUDING GRANTS OF $145,277.ODC - FUNDED BY OSF EXPENSES- 2013 - EXPENSES $11,537, INCLUDING GRANTS OF $11,537. 3227951 1552343 1195 9133701 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 31 0 1 22 1 0 1 AJ BK CB GG KG 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 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 47.09 0.00 X 170530 0 8933 TRITT RACHEL EXECUTIVE VICE PRESIDENT 45.34 0.00 X 143780 0 32866 DIETRICH MARK VICE PRESIDENT 44.10 0.00 X 132658 0 16505 Bowman Herbert CHIEF OF PARTY 41.77 0.00 X 213229 0 35208 Grubb Mark CHIEF OF PARTY 42.88 0.00 X 222660 0 29415 Boname John SOUTH EAST ASIA REGIONAL DIRECTOR 39.15 0.00 X 132755 0 3969 Madigan Timothy CHIEF OF PARTY 40.62 0.00 X 264765 0 35698 Mansfield Nicolas DIRECTOR OF LEGAL PROGRAMS 41.17 0.00 X 133600 0 33726 Austermiller Steven LEGAL EDUCATION ADVISER 40.15 0.00 X 223134 0 34671 Parnell Terry Grants and NGO Development Advisor 60.00 0.00 X 131334 0 24687 1768445 0 255678 14 0 1 0 0 10288545 1004438 11292983 Other contracts 900099 1177 1177 1177 147 147 Currency Exchange gain/loss 900099 18 18 18 11294325 1195 0 147 469500 469500 3366301 3366301 443080 53398 389682 3348026 2796350 551676 74404 38336 36068 525978 357480 168498 159544 82193 77351 27938 3593 24345 78319 1593 76726 887359 738254 149105 250398 181795 68603 406764 245957 160807 304341 219112 85229 167390 164175 3215 8577 8577 1564 1564 64290 9814 54476 Overseas Allowance 209218 209218 Subcontracts 113103 113103 Noncapitalized Equipmen 47181 37201 9980 Drivers' Services Expen 46328 46328 10556 10556 11010159 9133701 1876458 0 725734 254964 13741 14218 2101672 2006840 99111 124141 7819 6256 3127 1563 86867 72584 3030252 2474310 583486 436644 56734 1000000 250000 1583486 743378 X 1347136 1078646 99630 652286 1446766 1730932 3030252 2474310 284166 0 X 0 1 X 1 1 1 X 19656860 20036916 20867128 18123432 11292983 89977319 19656860 20036916 20867128 18123432 11292983 89977319 89977319 223 256 225 244 147 1095 26472 21346 7850 -1956 18 53730 90032144 133322 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7819 6256 1563 1563 X 11504736 210411 210411 11294325 0 11294325 11220570 210411 210411 11010159 0 11010159 Part X, Line 2: Management evaluated the Institute's tax positions and concluded that, as of December 31, 2015, 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 GRANTMAKING 275290 East Asia and the Pacific 1 19 PROGRAM SERVICES 517676 Europe (Including Iceland & Greenland) GRANTMAKING 40100 Europe (Including Iceland & Greenland) PROGRAM SERVICES 7225 Russia and Neighboring States GRANTMAKING 3109402 Russia and Neighboring States 4 117 PROGRAM SERVICES 4202814 South Asia PROGRAM SERVICES 19023 Sub-Saharan Africa GRANTMAKING 7000 Sub-Saharan Africa PROGRAM SERVICES 13548 5 136 0 0 5 136 8178530 13548 8192078 East Asia and the Pacific Wire or Check 201290 MATERIALS, SUPPORT COSTS Acquisition Value East Asia and the Pacific 74000 Wire or Check Europe (Including Iceland & Greenland) 26319 Wire or Check Europe (Including Iceland & Greenland) 11073 Wire or Check Russia and Neighboring States 12986 Wire or Check Russia and Neighboring States 14254 Wire or Check Russia and Neighboring States Wire or Check 10428 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 27018 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 23031 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 19365 MATERIALS Acquisition Value Russia and Neighboring States 14987 Wire or Check Russia and Neighboring States Wire or Check 19224 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 13032 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 22848 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 49783 MATERIALS Acquisition Value Russia and Neighboring States 56098 Wire or Check Russia and Neighboring States 17491 Wire or Check Russia and Neighboring States 10931 Wire or Check Russia and Neighboring States 14234 Wire or Check Russia and Neighboring States Wire or Check 31414 Acquisition Value Russia and Neighboring States Wire or Check 17049 Acquisition Value Russia and Neighboring States 12376 Wire or Check Russia and Neighboring States 5017 Wire or Check Russia and Neighboring States 8439 Wire or Check Russia and Neighboring States 48493 Wire or Check Russia and Neighboring States Wire or Check 446686 MATERIALS, SUPPORT COSTS Acquisition Value Russia and Neighboring States Wire or Check 13937 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 24338 MATERIALS Acquisition Value Russia and Neighboring States 12836 Wire or Check Russia and Neighboring States 74123 Wire or Check Russia and Neighboring States Wire or Check 17709 MATERIALS Acquisition Value Russia and Neighboring States 15572 Wire or Check Russia and Neighboring States 7869 Wire or Check Russia and Neighboring States Wire or Check 22740 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 19184 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 15534 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 6594 MATERIALS Acquisition Value Russia and Neighboring States 8013 Wire or Check Russia and Neighboring States 10315 Wire or Check Russia and Neighboring States 270683 Wire or Check Russia and Neighboring States Wire or Check 23414 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 11814 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 16295 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 35249 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 22844 MATERIALS Acquisition Value Russia and Neighboring States 27363 Wire or Check Russia and Neighboring States Wire or Check 17709 MATERIALS Acquisition Value Russia and Neighboring States 14249 Wire or Check Russia and Neighboring States Wire or Check 17709 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 17220 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 27078 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 18897 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 22115 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 21703 MATERIALS Acquisition Value Russia and Neighboring States 14090 Wire or Check Russia and Neighboring States 55290 Wire or Check Russia and Neighboring States Wire or Check 19728 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 22224 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 9602 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 71652 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 20902 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 17269 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 58548 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 6495 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 18858 MATERIALS Acquisition Value Russia and Neighboring States 15619 Wire or Check Russia and Neighboring States 9566 Wire or Check Russia and Neighboring States 6671 Wire or Check Russia and Neighboring States 15412 Wire or Check Russia and Neighboring States 5798 Wire or Check Russia and Neighboring States 9304 Wire or Check Russia and Neighboring States 13272 Wire or Check Russia and Neighboring States 64766 Wire or Check Russia and Neighboring States Wire or Check 18455 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 22154 MATERIALS Acquisition Value Russia and Neighboring States Wire or Check 16696 MATERIALS Acquisition Value Russia and Neighboring States 5183 Wire or Check Russia and Neighboring States 296368 Wire or Check Russia and Neighboring States Wire or Check 14527 MATERIALS Acquisition Value Russia and Neighboring States 138182 Wire or Check Russia and Neighboring States Wire or Check 17825 MATERIALS Acquisition Value Russia and Neighboring States 267800 Wire or Check 10498 MATERIALS Acquisition Value Russia and Neighboring States 5391 Wire or Check Russia and Neighboring States 6314 Wire or Check Russia and Neighboring States 14449 Wire or Check Russia and Neighboring States Wire or Check 17968 MATERIALS Acquisition Value Sub-Saharan Africa 7000 Wire or Check 87 Stipend/Fellowship Russia and Neighboring States 5 6819 CASH, CHECK OR WIRE Training Participant support Russia and Neighboring States 400 49947 TRAVEL SUPPORT ACTUAL COST Training Participant support Russia and Neighboring States 18 8726 TRAVEL SUPPORT ACTUAL COST 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART 1, LINE 2 EAST-WEST MANAGEMENT INSTITUTE, INC. ("EWMI") 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. FORM 990, SCHEDULE F, PART III, COLUMN (E) MANNER OF CASH DISBURSEMENT (1) ELECTRONIC FUND OR WIRE TRANSFER (2) CASH, CHECK OR WIRE FORM 990, SCHEDULE F, PART III In 2015, EWMI provided assistance of $65,492 to individuals outside the United States which was reported under meetings and trainings expenses on the audited financial statements. 1 International Center for Not for Profit Law (ICNL) 1126 16th Street NW Suite 400 washington DC 20036 521818273 501(C)(3) 142465 Civil Society and NGO legal development in Georgia, Azerbaijan and Kyrgyztan Johns Hopkins University Johns Hopkins Bloomberg School of Public Health C 615 N Wolfe Street baltimore MD 21205 520595110 501(C)(3) 127866 Nonprofit Management Education Public Interest Law Initiative (PILnet) 333 7th Avenue 14th Fl new york NY 10001 205087783 501(C)(3) 7246 Legal Education in Georgia Washburn University School of Law 1700 SW College Ave topeka KS 66621 486030115 State of Kansas 38946 Legal Education in Georgia Northwestern University School of Law 375 East Chicago Avenue CHICAGO IL 60611 362167817 501(C)(3) 10197 LEGAL EDUCATION IN GEORGIA 5 FORM 990, SCHEDULE I, PART 1, 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 0 0 0 0 0 0 0 0 0 HEWRYK ADRIAN PRESIDENT 163240 0 0 0 7290 0 4897 0 4036 0 179463 0 0 0 TRITT RACHEL EXECUTIVE VICE PRESIDENT 143690 0 0 0 90 0 4387 0 28479 0 176646 0 0 0 Bowman Herbert CHIEF OF PARTY 159744 0 0 0 53485 0 5490 0 29718 0 248437 0 0 0 Grubb Mark CHIEF OF PARTY 166149 0 0 0 56511 0 0 0 29415 0 252075 0 0 0 Madigan Timothy CHIEF OF PARTY 168700 0 0 0 96065 0 5980 0 29718 0 300463 0 0 0 Mansfield Nicolas DIRECTOR OF LEGAL PROGRAMS 133600 0 0 0 0 0 4008 0 29718 0 167326 0 0 0 Austermiller Steven LEGAL EDUCATION ADVISER 141891 0 0 0 81243 0 4953 0 29718 0 257805 0 0 0 Parnell Terry Grants and NGO Development Advisor 103300 0 0 0 28034 0 3615 0 21072 0 156021 0 0 0 ROMAN HEWRYK BROTHER OF ADRIAN HEWRYK 121730 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 11 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 2015 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 2015, 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, 2015. 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