GERMAN MARSHALL FUND OF THE US: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GERMAN MARSHALL FUND OF THE US (EIN 52-0954751)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-01
- IRS object ID
- 201630929349300648
- Schema version
- 2014v6.0
- 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 | 2016-04-01T15:59:30-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | 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 | 2014-06-01 | 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 UNITED STATES | BusinessNameLine1Txt |
| 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 | 2016-04-01 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $64,846,691 | 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 | PROMOTING GREATER COOPERATION AND UNDERSTANDING BETWEEN THE UNITED STATES AND EUROPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$763,484 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$763,734 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,811,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,533,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,536 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,043,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,839,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,888 | PYOtherRevenueAmt |
| CY Other Revenue | $40,729 | CYOtherRevenueAmt |
| PY Total Revenue | $36,995,076 | PYTotalRevenueAmt |
| CY Total Revenue | $27,452,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,671,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,075,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,374,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,024,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $804,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,986,171 | PYOtherExpensesAmt |
| CY Other Expenses | $14,729,905 | CYOtherExpensesAmt |
| PY Total Expenses | $38,032,448 | PYTotalExpensesAmt |
| CY Total Expenses | $31,830,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,037,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,377,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,002,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,122,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,838,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,679,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,164,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,442,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GERMAN MARSHALL FUND OF THE UNITED STATES (GMF) STRENGTHENS TRANSATLANTIC COOPERATION ON REGIONAL, NATIONAL, AND GLOBAL CHALLENGES AND OPPORTUNITIES IN THE SPIRIT OF THE MARSHALL PLAN. GMF DOES THIS BY SUPPORTING INDIVIDUALS AND INSTITUTIONS WORKING IN THE TRANSATLANTIC SPHERE, BY CONVENING LEADERS AND MEMBERS OF THE POLICY AND BUSINESS COMMUNITIES, BY CONTRIBUTING RESEARCH AND ANALYSIS ON TRANSATLANTIC TOPICS, AND BY PROVIDING EXCHANGE OPPORTUNITIES TO FOSTER RENEWED COMMITMENT TO THE TRANSATLANTIC RELATIONSHIP. IN ADDITION, GMF SUPPORTS A NUMBER OF INITIATIVES TO STRENGTHEN DEMOCRACIES. FOUNDED IN 1972 AS A NON-PARTISAN, NON-PROFIT ORGANIZATION THROUGH A GIFT FROM GERMANY AS A PERMANENT MEMORIAL TO MARSHALL PLAN ASSISTANCE, GMF MAINTAINS A STRONG PRESENCE ON BOTH SIDES OF THE ATLANTIC. IN ADDITION TO ITS HEADQUARTERS IN WASHINGTON, DC, GMF HAS OFFICES IN BERLIN, PARIS, BRUSSELS, BELGRADE, ANKARA, BUCHAREST, AND WARSAW. GMF ALSO HAS SMALLER REPRESENTATIONS IN BRATISLAVA, TURIN, AN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,843,677 | ExpenseAmt |
| Grant | $4,861,049 | GrantAmt |
| Desc | CIVIL SOCIETY TRUSTS:BALKAN TRUST FOR DEMOCRACYTHE BALKAN TRUST FOR DEMOCRACY (BTD) IS GRANTMAKING INITIATIVE THAT SUPPORTS DEMOCRACY, GOOD GOVERNANCE, AND EUROATLANTIC INTEGRATION IN SOUTHEASTERN EUROPE. BTD WAS CREATED IN 2003 BY THE GERMAN MARSHALL FUND OF THE UNITED STATES, THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), AND THE CHARLES STEWART MOTT FOUNDATION. BTD'S ORIGINAL TEN-YEAR MANDATE CAME TO AN END IN MAY 2013. BTD THEN ENTERED INTO ITS SECOND MANDATE (2013-2020) WITH STRUCTURAL CHANGES TO GEOGRAPHIC COVERAGE AND GRANTMAKING SCOPE. BTD OPERATES WITH A SMALL, SKILLED STAFF WITH EXTENSIVE EXPERIENCE IN THE REGION. THROUGH ITS GRANTMAKING, BTD SUPPORTS A WIDE RANGE OF INNOVATIVE AND CREATIVE FORMS OF PUBLIC OUTREACH, CROSS-BORDER AND REGIONAL EXCHANGES, AND INTER-COMMUNITY DIALOGUE.THE BLACK SEA TRUST FOR REGIONAL COOPERATIONTHE BLACK SEA TRUST FOR REGIONAL COOPERATION (BST) PROMOTES GOOD GOVERNANCE, STABILITY AND SECURITY IN THE WIDER BLACK SEA REGION. THE TRUST ENCOURAGES ACCOUNTABLE, TRANSPARENT, AND OPEN GOVERNMENTS; STRONG, EFFECTIVE CIVIC SECTORS; INDEPENDENT, OBJECTIVE AND PROFESSIONAL MEDIA; CONSTANT DIALOGUE BETWEEN GROUPS AND SOCIETIES IN CONFLICT AREAS; COHERENT AND EFFECTIVE EUROPEAN POLICIES IN AND ON THE REGION; STRONG TRANSATLANTIC COOPERATION IN PROMOTING STABILITY AND DEVELOPMENT OF THE REGION. FUND FOR BELARUS DEMOCRACYTHE FUND FOR BELARUS DEMOCRACY MAKES SUPPORT AVAILABLE TO CITIZEN INITIATIVES, INDEPENDENT MEDIA, AND HUMAN RIGHTS GROUPS, ENABLING THEM TO RESIST THE PRESSURES OF A DICTATORIAL REGIME AND WORK TOWARDS ITS DEMOCRATIZATION. IN 2005-2014, IT HAS SUPPORTED SOME 650 PROJECTS WITH GRANTS TOTALING $8.8 MILLION. THIS VOLUME HAS MADE THE FUND FOR BELARUS DEMOCRACY ONE OF THE LARGEST SUPPORT PROGRAMS AVAILABLE TO CIVIL SOCIETY IN BELARUS. SUPPORT UNDER THIS PROGRAM WILL BE PROVIDED FOR AS LONG AS REQUIRED FOR THE DEMOCRATIZATION AND EUROPEAN INTEGRATION OF BELARUS. KEY ACTIVITIES OF THE FUND INCLUDE SMALL-GRANT SUPPORT, SHARING OF TRANSITION EXPERIENCES, CAPACITY-BUILDING AND INTERNATIONAL ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,373,753 | ExpenseAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | MAJOR CONFERENCEBRUSSELS FORUM BRUSSELS FORUM IS AN ANNUAL HIGH-LEVEL MEETING OF THE MOST INFLUENTIAL NORTH AMERICAN AND EUROPEAN POLITICAL, CORPORATE, AND INTELLECTUAL LEADERS TO ADDRESS PRESSING CHALLENGES CURRENTLY FACING BOTH SIDES OF THE ATLANTIC. PARTICIPANTS INCLUDE HEADS OF STATE, SENIOR OFFICIALS FROM THE EUROPEAN UNION INSTITUTIONS AND THE MEMBER STATES, U.S. CABINET OFFICIALS, CONGRESSIONAL REPRESENTATIVES, PARLIAMENTARIANS, ACADEMICS, AND MEDIA. BY BRINGING TOGETHER LEADING POLITICIANS, THINKERS, JOURNALISTS, AND BUSINESS REPRESENTATIVES, BRUSSELS FORUM HELPS SHAPE A NEW TRANSATLANTIC AGENDA THAT CAN ADAPT TO CHANGING GLOBAL REALITIES AND NEW THREATS. ATLANTIC DIALOGUES THE ATLANTIC DIALOGUES IS AN ANNUAL HIGH-LEVEL GATHERING OF THE MOST INFLUENTIAL PUBLIC- AND PRIVATE-SECTOR LEADERS FROM AROUND THE ATLANTIC BASIN FOR THREE DAYS OF OPEN, INFORMAL DISCUSSION ON CROSS-REGIONAL ISSUES RANGING FROM SECURITY TO ECONOMICS, MIGRATION TO ENERGY. PARTICIPANTS FROM NORTH AND SOUTH AMERICA, AFRICA, EUROPE, AND ASIA INCLUDE SENIOR OFFICIALS, BUSINESS LEADERS, OPINION SHAPERS AND THE MEDIA. AT THE ATLANTIC DIALOGUES PARTICIPANTS ANALYZE THE SHARED POLICY CHALLENGES SHAPING THE FUTURE OF FOUR CONTINENTS AROUND THE ATLANTIC BASIN AND EXPLORE POLICY RESPONSES. THROUGH INTERACTIVE PANELS AND SMALLER BREAK-OUT SESSIONS, THE ATLANTIC DIALOGUES AIMS TO CREATE A UNIQUE ATMOSPHERE FOR INTELLECTUAL EXCHANGE AND NETWORKING, AND ENABLE ALL PARTICIPANTS TO BE FULLY ENGAGED IN THE DEBATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,773,157 | ExpenseAmt |
| Grant | $24,844 | GrantAmt |
| Desc | FOREIGN AND SECURITY POLICY PROGRAMTHE FOREIGN AND SECURITY PROGRAM (FSP) AT GMF COMPRISES A STREAM OF ACTIVITIES FURTHERING OBJECTIVE ANALYSIS AND DEBATE ON GEOPOLITICAL QUESTIONS OF TRANSATLANTIC CONCERN. THE PROGRAM SPANS REGIONAL AND FUNCTIONAL ISSUES, FROM NATO AFFAIRS TO ENERGY SECURITY, INCLUDING CHALLENGES AND OPPORTUNITIES IN EUROPE'S EAST, THE STRATEGIC ENVIRONMENT IN THE MEDITERRANEAN, AND THE ROLE OF TURKEY AS A TRANSATLANTIC PARTNER. FSP ALSO HOUSES GMF'S SUBSTANTIAL PROGRAM OF WORK ON ASIA, EMERGING POWERS, AND THE "WIDER ATLANTIC." A HALLMARK OF THIS WORK IS PLACING GLOBAL ISSUES IN A TRANSATLANTIC PERSPECTIVE, WITH AN EMPHASIS ON TRILATERAL PROJECTS.MEDITERRANEAN THE MEDITERRANEAN POLICY PROGRAM ENCOURAGES OPEN, OBJECTIVE DEBATE AND ANALYSIS ON MEDITERRANEAN POLICY QUESTIONS, WITH AN EMPHASIS ON TRANSATLANTIC STAKES AND STRATEGIES. OUR WORK SPANS SOUTHERN EUROPE, TURKEY, NORTH AFRICA AND THE LEVANT, AND UNDERSCORES THE GROWING INTERDEPENDENCE BETWEEN THE MEDITERRANEAN AND ADJACENT REGIONS, AND THE CONNECTIONS BETWEEN MEDITERRANEAN, TRANSATLANTIC, AND GLOBAL DYNAMICS. IN ADDITION TO SENIOR POLICYMAKERS AND ESTABLISHED EXPERTS, GMF ENDEAVORS TO BRING NEW AND YOUNGER VOICES TO THESE DEBATES. THE MEDITERRANEAN POLICY PROGRAM IS CONDUCTED IN PARTNERSHIP WITH THE COMPAGNIA DI SAN PAOLO, THE OCP FOUNDATION AND NOBLE ENERGY. IT IS A FOCAL POINT FOR GMF'S COOPERATION WITH SOUTHERN EUROPEAN AND SOUTHERN MEDITERRANEAN INSTITUTIONS, INCLUDING IAI (ISTITUTO AFFARI INTERNAZIONALI) IN ROME. THE MEDITERRANEAN STRATEGY GROUP, THE CORE CONVENING ACTIVITY OF THE PROGRAM, ADDRESSES TOPICS OF CONCERN TO GOVERNMENTS AND THE PRIVATE SECTOR, INCLUDING FOREIGN AND DEFENSE POLICY, ECONOMICS AND FINANCE, MARITIME COMMERCE, AND ENERGY SECURITY. THE EASTERN MEDITERRANEAN ENERGY PROJECT FOCUSES ON THE POLITICAL AND ECONOMIC IMPLICATIONS, RISKS, AND OPPORTUNITIES FLOWING FROM THE RECENT ENERGY DISCOVERIES IN THE EASTERN MEDITERRANEAN REGION.WIDER ATLANTICTHE WIDER ATLANTIC PROGRAM PROMOTES AN UPDATED STRATEGIC UNDERSTANDING OF THE INTERESTS, THREATS, AND OPPORTUNITIES PARTICULAR TO THE ATLANTIC COMMUNITY, NORTH AND SOUTH, EAST AND WEST. THIS UNDERSTANDING, AND THE COLLABORATION IT CAN LEVERAGE, INCREASINGLY WILL BE CRUCIAL TO ACHIEVING THE GOALS OF PROSPERITY AND SECURITY AT THE CORE OF THE TRADITIONAL TRANSATLANTIC RELATIONSHIP AND THE INTERESTS OF A MORE EXPANSIVE BASIN-WIDE COMMUNITY. THE ATLANTIC BASIN HAS RENEWED IMPORTANCE TO GLOBAL ORDER, AND THIS IS AN IMPORTANT MOMENT TO FOCUS ATTENTION ON THE WIDE SPECTRUM OF VALUES AND INTERESTS COMMON TO ATLANTIC SOCIETIES-AND TO EXPLORE HOW THOSE AFFINITIES CAN STRENGTHEN COOPERATION THAT PROTECTS THOSE INTERESTS AND ADVANCES SECURITY AND PROSPERITY BROADLY.TRILATERAL STRATEGY GROUPTHE TRILATERAL STRATEGY GROUP IS A MULTI-YEAR PROJECT UNDERTAKEN BY GMF IN PARTNERSHIP WITH TURKISH INDUSTRY AND BUSINESS ASSOCIATION (TUSIAD), KO HOLDING, AND THE MINISTRY OF FOREIGN AFFAIRS OF SWEDEN. THE GROUP MEETS ROUGHLY TWICE EACH YEAR TO DISCUSS CRITICAL ISSUES AFFECTING TURKEY, THE EUROPEAN UNION, AND THE UNITED STATES AND ALTERNATES AMONG THOSE THREE LOCATIONS. TRILATERAL STRATEGY GROUP MEETINGS BRING TOGETHER A CORE GROUP OF AROUND 40 GOVERNMENT AND BUSINESS LEADERS AND OPINION SHAPERS, FOR A DAY AND A HALF OF INFORMAL, OFF-THE-RECORD DIALOGUE WITH THE OBJECTIVE OF IDENTIFYING EMERGING ISSUES AND THEIR POSSIBLE POLICY IMPLICATIONS.ASIAGMF'S ASIA PROGRAM ADDRESSES THE IMPLICATIONS OF ASIA'S RISE FOR THE WEST THROUGH RESEARCH, COMMENTARY, CONFERENCES, AND PUBLICATIONS. COVERING AN EXPANSIVE AREA - FROM THE HINDU KUSH TO THE PACIFIC - THE PROGRAM HAS REGION-WIDE PROJECTS AS WELL AS SPECIFIC INITIATIVES RELATED TO CHINA, INDIA, JAPAN, AND PAKISTAN. THE ASIA PROGRAM'S FELLOWS AND STAFF MANAGE AN ACTIVE SET OF POLICY PROGRAMS, CONDUCT IN-DEPTH RESEARCH, AND FREQUENTLY CONTRIBUTE ARTICLES AND COMMENTARY TO A WIDE RANGE OF PUBLICATIONS AND NEWS OUTLETS BOTH IN THE UNITED STATES AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,842,394 | $22,148 | TRANSATLANTIC LEADERSHIP INITIATIVESGMF OFFERS A PORTFOLIO OF INITIATIVES FOR ESTABLISHED, MID-CAREER, AND NEXT GENERATION LEADERS WHO ARE COMMITTED TO STRENGTHENING TRANSATLANTIC RELATIONS. THESE INITIATIVES INCLUDE: TRANSATLANTIC INCLUSION LEADERS NETWORK, YOUNG TRANSATLANTIC NETWORK, MARSHALL MEMORIAL FELLOWSHIP, MANFRED W RNER SEMINAR AND ALUMNI ENGAGEMENT. | |
| $1,659,134 | $11,388 | URBAN AND REGIONAL POLICY PROGRAMGMF'S URBAN AND REGIONAL POLICY PROGRAM (URP) SUPPORTS LEADERS, POLICYMAKERS, AND PRACTITIONERS IN THE UNITED STATES AND EUROPE BY FACILITATING THE TRANSATLANTIC EXCHANGE OF KNOWLEDGE FOR BUILDING INCLUSIVE, SUSTAINABLE, AND GLOBALLY ENGAGED CITIES. URP WORKS TO:- CONNECT LOCAL LEADERS IN A TRANSATLANTIC NETWORK THAT EXCHANGES KNOWLEDGE AND INNOVATIVE SOLUTIONS;- COACH THE NETWORK IN TRANSLATING NEW IDEAS TO THEIR CITY'S UNIQUE CONTEXT; AND- CHAMPION THE SUCCESSES OF THE NETWORK BY LIFTING UP INDIVIDUAL INNOVATIONS AND NEW MODELS.URP WORKS IN SELECTED CITIES IN THE UNITED STATES AND EUROPE THAT SHARE A SET OF COMMON CHALLENGES AND DESIRE TO EXPLORE SOLUTIONS THROUGH TRANSATLANTIC EXCHANGE. URP ACTIVELY STEWARDS TRANSATLANTIC INITIATIVES THAT EXPLORE KEY ISSUES THROUGH HIGH-IMPACT GATHERINGS, PEER EXCHANGES, AND APPLIED RESEARCH. URP HAS AN EXTENSIVE AND SUCCESSFUL HISTORY OF WORKING COOPERATIVELY WITH PUBLIC, PRIVATE, AND NGO LEADERS TO APPLY THESE INSIGHTS TO IMPROVE LOCAL AND REGIONAL POLICIES AND PROGRAMS. IN ADDITION TO SUPPORTING POLICY INNOVATION, URP ACTIVITIES ALSO SUPPORT INDIVIDUAL PARTICIPANTS IN EXPANDING THEIR TRANSATLANTIC NETWORK, GROWING THEIR POLICY EXPERTISE, AND DEVELOPING THEIR LEADERSHIP SKILLS. | |
| $965,384 | CONGRESSIONAL THE CONGRESSIONAL AFFAIRS PROGRAM INFORMS AND EDUCATES MEMBERS OF THE U.S. CONGRESS ON TRANSATLANTIC AFFAIRS. GMF DOES THIS THROUGH ITS GRANTMAKING, CONVENING, NETWORKING, AND RESEARCH ACTIVITIES. GMF PROVIDES A NONPARTISAN PLATFORM FOR TRANSATLANTIC LEARNING AMONG POLICYMAKERS ON ISSUES OF MUTUAL CONCERN. | $10,000 | |
| $855,708 | EUROPEGMF'S EUROPE PROGRAM ENGAGES IN THE DISCUSSION ON THE DRIVERS OF DISINTEGRATION AND INTEGRATION IN THE EU AND EXPLORES THE IMPLICATIONS OF THESE DEVELOPMENTS FOR THE TRANSATLANTIC PARTNERSHIP. GMF FURTHER CONTRIBUTES TO THE POLICY DEBATE ON THE FUTURE OF THE EU THROUGH ITS RESEARCH, CONVENING, AND NETWORKING ACTIVITIES. | $54,348 | |
| $1,026,953 | TRANSATLANTIC ACADEMYTHE TRANSATLANTIC ACADEMY IS A RESEARCH INSTITUTION DEVOTED TO CREATING COMMON APPROACHES TO THE LONG-TERM CHALLENGES FACING EUROPE AND NORTH AMERICA. THE ACADEMY DOES THIS BY EACH YEAR BRINGING TOGETHER SCHOLARS, POLICY EXPERTS, AND AUTHORS FROM BOTH SIDES OF THE ATLANTIC AND FROM DIFFERENT DISCIPLINARY PERSPECTIVES TO RESEARCH AND ANALYZE A DISTINCT POLICY THEME OF TRANSATLANTIC INTEREST. WORKING TOGETHER FROM A COLLABORATIVE AND INTERDISCIPLINARY PERSPECTIVE, ACADEMY FELLOWS BRIDGE THE ATLANTIC ACADEMIC AND POLICY COMMUNITIES, AND USE RESEARCH, PUBLICATIONS, AND SEMINARS TO DEVELOP POLICY-RELEVANT CONTRIBUTIONS TO CRITICAL DEBATES IN NORTH AMERICA AND EUROPE. | ||
| $1,679,183 | OTHER PROGRAMS | $125,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,028,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $189,349 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,536 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,019,343 | 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 | Yes (1) | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 | TS | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 (31 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT BENNETT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET CARLSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY CRAIG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUIDO GOLDMAN | |||||||||
| 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 | ||||
| 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 | ||||
| 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) | $248,894 | $0 | $19,168 | Yes (X) | |||
| BARRY LOWENKRON | |||||||||
| EXEC. VP & COO | 40.00 | $35,072 | $0 | $0 | Yes (X) | ||||
| DEBBI IWIG | |||||||||
| VICE PRESIDENT AND CFO | 40.00 | $201,981 | $0 | $19,616 | Yes (X) | ||||
| IVAN VEJVODA | |||||||||
| VICE PRESIDENT | 40.00 | $257,964 | $0 | $34,955 | Yes (X) | ||||
| IAN LESSER | |||||||||
| DIRECTOR, FOREIGN SECURITY | 40.00 | $267,940 | $0 | $36,388 | Yes (X) | ||||
| STEPHEN SZABO | |||||||||
| EXEC.DIR, TRANSATLANTIC AC | 40.00 | $203,338 | $0 | $26,820 | Yes (X) | ||||
| DAVID ROMLEY | |||||||||
| VICE PRESIDENT, PARTNERSHI | 40.00 | $180,007 | $0 | $13,999 | Yes (X) | ||||
| HEIKE MACKERRON | |||||||||
| DIRECTOR, BERLIN OFFICE | 40.00 | $169,425 | $0 | $32,335 | Yes (X) | ||||
| MARK FISCHER | |||||||||
| DIRECTOR OF EUROPEAN OFFIC | 40.00 | $159,519 | $0 | $7,129 | Yes (X) | ||||
| NEIL SUNILAS | |||||||||
| VICE PRESIDENT | 40.00 | $157,594 | $0 | $21,220 | Yes (X) | ||||
| R CRAIG KENNEDY | |||||||||
| FORMER PRESIDENT | 40.00 | $511,869 | $0 | $35,827 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,393,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 2014 SERVICE | $1,066,556 | ||||
| TNS OPINION S A | |||||||||
| 8-10 RUE JULES COCKX | BRUSSELS | BE | 1160 | TRANSATLANTIC TRENDS 2014 SURVEY | $539,408 | ||||
| LAW OFFICES OF PAIGE E REFFE | |||||||||
| CONSULTING FOR EVENTS | $490,000 | 3300 LOWELL STREET NW | WASHINGTON | DC | 20008 | ||||
| ASSET COMMUNICATIONS | |||||||||
| ALLEE DES FREESIAS 20 B6 | BRUSSELS | BE | 1030 | CONSULTING FOR EVENTS | $323,158 | ||||
| CLEVELAND STATE UNIVERSITY | |||||||||
| HUD FELLOWS SALARIES AND BENEFITS | $183,929 | 2121 EUCLID AVENUE | GRANDSACONNEX | OH | 44115 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,789,501 | GovernmentGrantsAmt |
| All Other Contributions | $13,744,240 | AllOtherContributionsAmt |
| Total Contributions | $17,533,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,536 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,857 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$763,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,943,341 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,053,828 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,393,874 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,659,954 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,659,954 | TotalRevenueColumnAmt |
| Exclusion | $8,659,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,729 | TotalRevenueColumnAmt |
| Exclusion | $40,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,452,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$763,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,644,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965,242 | TotalAmt |
| Program Services | $4,965,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,978 | TotalAmt |
| Program Services | $597,247 | ProgramServicesAmt |
| Management And General | $524,731 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,779,590 | TotalAmt |
| Program Services | $5,597,755 | ProgramServicesAmt |
| Management And General | $2,681,255 | ManagementAndGeneralAmt |
| Fundraising | $500,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,824 | TotalAmt |
| Program Services | $241,861 | ProgramServicesAmt |
| Management And General | $112,619 | ManagementAndGeneralAmt |
| Fundraising | $21,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,560 | TotalAmt |
| Program Services | $252,053 | ProgramServicesAmt |
| Management And General | $236,871 | ManagementAndGeneralAmt |
| Fundraising | $28,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,017 | TotalAmt |
| Program Services | $908,585 | ProgramServicesAmt |
| Management And General | $280,070 | ManagementAndGeneralAmt |
| Fundraising | $41,362 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,455 | TotalAmt |
| Program Services | $28,899 | ProgramServicesAmt |
| Management And General | $28,028 | ManagementAndGeneralAmt |
| Fundraising | $10,528 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,544 | TotalAmt |
| Program Services | $49,234 | ProgramServicesAmt |
| Management And General | $97,310 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,199 | TotalAmt |
| Management And General | $558,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,774,263 | TotalAmt |
| Program Services | $4,320,806 | ProgramServicesAmt |
| Management And General | $400,603 | ManagementAndGeneralAmt |
| Fundraising | $52,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,568 | TotalAmt |
| Program Services | $454,898 | ProgramServicesAmt |
| Management And General | $605,213 | ManagementAndGeneralAmt |
| Fundraising | $39,457 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,031 | TotalAmt |
| Program Services | $10,106 | ProgramServicesAmt |
| Management And General | $185,968 | ManagementAndGeneralAmt |
| Fundraising | $15,957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,254 | TotalAmt |
| Program Services | $251,120 | ProgramServicesAmt |
| Management And General | $917,134 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,721,797 | TotalAmt |
| Program Services | $4,565,688 | ProgramServicesAmt |
| Management And General | $115,415 | ManagementAndGeneralAmt |
| Fundraising | $40,694 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,196 | TotalAmt |
| Program Services | $204,196 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,893 | TotalAmt |
| Program Services | $14,430 | ProgramServicesAmt |
| Management And General | $23,674 | ManagementAndGeneralAmt |
| Fundraising | $10,789 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,392 | TotalAmt |
| Management And General | $103,392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,310 | TotalAmt |
| Program Services | $11,190 | ProgramServicesAmt |
| Management And General | $851,672 | ManagementAndGeneralAmt |
| Fundraising | $9,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,829 | TotalAmt |
| Program Services | $1,840 | ProgramServicesAmt |
| Management And General | $169,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS/PUBLICATI | $336,903 | $319,322 | $15,888 | $1,693 |
| OTHER EXPENSES | $244,271 | $114,871 | $98,574 | $30,826 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,830,116 | TotalAmt |
| Program Services | $23,019,343 | ProgramServicesAmt |
| Management And General | $8,006,605 | ManagementAndGeneralAmt |
| Fundraising | $804,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224 | BOYAmt |
| EOY | $3,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,047,276 | BOYAmt |
| EOY | $9,933,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,840,871 | BOYAmt |
| EOY | $11,354,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,950 | BOYAmt |
| EOY | $94,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,366 | BOYAmt |
| EOY | $79,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,249,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,974,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,706,738 | BOYAmt |
| EOY | $21,275,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,693,912 | BOYAmt |
| EOY | $40,437,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,002,409 | BOYAmt |
| EOY | $116,674,944 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,831 | BOYAmt |
| EOY | $197,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,324 | BOYAmt |
| EOY | $69,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,002,901 | BOYAmt |
| EOY | $200,122,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,599 | BOYAmt |
| EOY | $2,393,883 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,848 | BOYAmt |
| EOY | $746,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577,589 | BOYAmt |
| EOY | $6,538,839 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,000 | BOYAmt |
| EOY | $12,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,838,036 | BOYAmt |
| EOY | $21,679,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,011,299 | BOYAmt |
| EOY | $166,565,399 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,153,566 | BOYAmt |
| EOY | $11,877,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,164,865 | BOYAmt |
| EOY | $178,442,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,002,901 | BOYAmt |
| EOY | $200,122,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,377,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $818,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,163,198 | 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 | $21,388,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,650,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,554,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,811,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,533,741 | CurrentTaxYearAmt |
| Total | $112,938,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,388,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,650,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,554,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,811,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,533,741 | CurrentTaxYearAmt |
| Total | $112,938,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,094,840 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,843,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,051,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,615,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,817,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,187,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943,341 | CurrentTaxYearAmt |
| Total | $22,615,682 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,016 | CurrentTaxYearMinus4YearsAmt |
| Total | $34,016 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,729 | CurrentTaxYearAmt |
| Total | $249,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,837,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69130 | 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 - 2010 AMOUNT: $ 58,819. 2011 AMOUNT: $ 29,225. 2012 AMOUNT: $ 54,750. 2013 AMOUNT: $ 66,374. 2014 AMOUNT: $ 40,729. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,457,881 | BeginningYearBalanceAmt |
| Other Expenditures | $11,457,881 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,935,788 | BeginningYearBalanceAmt |
| Other Expenditures | $477,907 | OtherExpendituresAmt |
| End Year Balance | $11,457,881 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,548,369 | BeginningYearBalanceAmt |
| Other Expenditures | $612,581 | OtherExpendituresAmt |
| End Year Balance | $11,935,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,333,808 | BeginningYearBalanceAmt |
| Other Expenditures | $785,439 | OtherExpendituresAmt |
| End Year Balance | $12,548,369 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,024,574 | BeginningYearBalanceAmt |
| Other Expenditures | $690,766 | OtherExpendituresAmt |
| End Year Balance | $13,333,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $24,756,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,386,387 | DepreciationAmt |
| Book Value | $19,369,982 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,255,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,587,745 | DepreciationAmt |
| Book Value | $668,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,275,439 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS - EQUITY FUNDS | $28,541,403 | F |
| ALTERNATIVE INVESTMENTS - HEDGE FUNDS | $32,209,268 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE EQUITY | $34,547,033 | F |
| ALTERNATIVE INVESTMENTS - PUBLIC NATURAL RESOURCES | $14,194,021 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE DEBT | $3,898,093 | F |
| ALTERNATIVE INVESTMENTS - PRIVATE REAL ESTATE | $3,285,126 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $116,674,944 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,933,089 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $818,545 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,383,124 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,163,198 | OtherRevenueAmt |
| Revenue Not Reported | $1,038,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,894,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $558,199 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $558,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,452,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,655,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,383,124 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,383,124 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,271,917 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $558,199 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $558,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,830,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GMF BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS TO BE UTILIZED FOR THE BALKAN TRUST FOR DEMOCRACY AND THE BLACK SEA TRUST FUNDING. |
| 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 -432,968. GRANTS RETURNED TO GMF FROM GRANTEE 44,629. LOSS FROM FOREIGN CURRENCY EXCHANGES -774,859. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $52,283,850 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS | $2,512,088 | 6 | 18 | |
| RUSSIA AND NEIGHBORING STATES | GRANTS TO RECIPIENTS | $2,453,154 | |||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | $707,147 | 0 | 7 | CONVENING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICE | $8,113,511 | 3 | 32 | CONVENING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICE | $818,571 | 0 | 2 | PUBLIC OPINION SURVEY |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FUNDRAISING | $126,804 | 0 | 1 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE | $2,329,219 | 1 | CONVENING | |
| SOUTH ASIA | PROGRAM SERVICE | $181,226 | CONVENING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 60 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Subtotal Spent | $69,344,344 | SubtotalSpentAmt |
| Continuation Spent | $181,226 | ContinuationSpentAmt |
| Total Spent | $69,525,570 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (219 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,146 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $36,480 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $51,000 | 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 | $24,910 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $42,395 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,450 | 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 | $24,700 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $37,395 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $52,888 | 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 | $38,138 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,206 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,964 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $55,000 | 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 | $49,030 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $57,300 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,414 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,812 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,494 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $23,000 | 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 | $36,914 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,148 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,830 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,775 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $36,925 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,040 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $49,790 | 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 | $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 | $30,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $31,990 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $30,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $51,330 | 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 | $15,000 | 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 | $20,500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $27,000 | 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 | $40,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,920 | 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 | $24,550 | 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 | $40,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $36,447 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,370 | 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 | $19,000 | 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 | $46,867 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,000 | 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 | $34,450 | 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 | $8,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $30,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $13,225 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $28,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $30,000 | 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 | $15,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $4,460 | 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 | $5,987 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $10,700 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,106 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,796 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,977 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $38,519 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,980 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $5,300 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,350 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,820 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,100 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,440 | 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 | $13,043 | 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 | $8,000 | 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 | $8,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSATLANTIC DIALOGUE | $25,000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSATLANTIC DIALOGUE | $51,847 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSATLANTIC DIALOGUE | $27,345 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,996 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,130 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,990 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,675 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $36,940 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,100 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,980 | 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 | $23,810 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $34,950 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $38,800 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $50,007 | 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 | $22,950 | 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 | $20,804 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,990 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $21,950 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,526 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $23,207 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $35,000 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $23,595 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,123 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $29,700 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,980 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,920 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $55,705 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $22,750 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $74,720 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,890 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,986 | 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 | $52,265 | 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 | $47,855 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $42,392 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $1,600 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $3,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $4,300 | 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 | $5,600 | 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 | $6,100 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $6,860 | 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 | $7,555 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $7,850 | 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 | $8,800 | 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 | $9,000 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,400 | 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 | $9,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,935 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $9,980 | 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 | $10,000 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,015 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,920 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,950 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,965 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,980 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,990 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,995 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $11,995 | 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 | $12,000 | 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 | $12,000 | 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 | $12,175 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,195 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,550 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $12,700 | 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 | $14,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $14,900 | 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 | $15,050 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $15,750 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $16,200 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $17,805 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,500 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,607 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,660 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $18,825 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $19,970 | 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 | $20,020 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,020 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,050 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,875 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,875 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,875 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $20,875 | ELECTRONIC FUND TRANSFER |
| RUSSIA AND NEIGHBORING STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | $24,705 | 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 | $25,000 | 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 | $25,000 | 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 | $25,000 | 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 | $50,000 | 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 | $90,000 | ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 219 | 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) | $60,000 | 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 | $248,259 | $0 | $0 | $0 | $635 | $0 | $11,375 | $0 | $7,793 | $0 | $268,062 | $0 | $0 | $0 |
| DEBBI IWIG | ||||||||||||||
| VICE PRESIDENT AND CFO | $200,667 | $0 | $0 | $0 | $1,314 | $0 | $14,310 | $0 | $5,306 | $0 | $221,597 | $0 | $0 | $0 |
| IVAN VEJVODA | ||||||||||||||
| VICE PRESIDENT | $246,083 | $0 | $0 | $0 | $11,881 | $0 | $17,206 | $0 | $17,749 | $0 | $292,919 | $0 | $0 | $0 |
| IAN LESSER | ||||||||||||||
| DIRECTOR, FOREIGN SECURITY | $211,459 | $0 | $0 | $0 | $56,481 | $0 | $14,888 | $0 | $21,500 | $0 | $304,328 | $0 | $0 | $0 |
| STEPHEN SZABO | ||||||||||||||
| EXEC.DIR, TRANSATLANTIC AC | $201,861 | $0 | $0 | $0 | $1,477 | $0 | $6,900 | $0 | $19,920 | $0 | $230,158 | $0 | $0 | $0 |
| DAVID ROMLEY | ||||||||||||||
| VICE PRESIDENT, PARTNERSHI | $179,754 | $0 | $0 | $0 | $253 | $0 | $12,634 | $0 | $1,365 | $0 | $194,006 | $0 | $0 | $0 |
| HEIKE MACKERRON | ||||||||||||||
| DIRECTOR, BERLIN OFFICE | $169,425 | $0 | $0 | $0 | $0 | $0 | $6,237 | $0 | $26,098 | $0 | $201,760 | $0 | $0 | $0 |
| MARK FISCHER | ||||||||||||||
| DIRECTOR OF EUROPEAN OFFIC | $116,352 | $0 | $0 | $0 | $43,167 | $0 | $0 | $0 | $7,129 | $0 | $166,648 | $0 | $0 | $0 |
| NEIL SUNILAS | ||||||||||||||
| VICE PRESIDENT | $109,087 | $0 | $0 | $0 | $48,507 | $0 | $8,106 | $0 | $13,114 | $0 | $178,814 | $0 | $0 | $0 |
| R CRAIG KENNEDY | ||||||||||||||
| FORMER PRESIDENT | $185,945 | $0 | $225,000 | $0 | $100,924 | $0 | $17,033 | $0 | $18,794 | $0 | $547,696 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHICH IS TAXABLE TO THE EMPLOYEES: IVAN VEJVODA: $5,274 IAN LESSER: $27,792 MARK FISCHER: $7,374 |
| PART I, LINE 4A | THREE EMPLOYEES 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 | 25483VDJ0 | CUSIPNum |
| Bond Issued | 2011-04-21 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | SEE PART V FOR DETAILS | 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 | $12,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $261,785 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,925,012 | CapitalExpendituresAmt |
| Other Spent Proceeds | $295,117 | OtherSpentProceedsAmt |
| Unspent | $3,518,086 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | 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 | 0 | HedgeIdentifiedInBksAndRecInd |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | THE DISTRICT OF COLUMBIA ISSUED ITS $12,000,000 AGGREGATE PRINCIPAL AMOUNT VARIABLE RATE DEMAND REVENUE BONDS (THE GERMAN MARSHALL FUND OF THE UNITED STATES ISSUE) SERIES 2011 (THE BONDS), AND LOANED THE PROCEEDS TO GMF TO FINANCE CERTAIN COSTS OF THE RENOVATION, IMPROVING, REMODELING AND EQUIPPING OF ITS OFFICE BUILDINGS LOCATED AT 1700 18TH STREET NW, AND 1744 R. ST. NW, WASHINGTON D.C. | ExplanationTxt |
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 | $231,250 | 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: $231,250(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 (8 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. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,320,806. MANAGEMENT AND GENERAL EXPENSES 400,603. FUNDRAISING EXPENSES 52,854. TOTAL EXPENSES 4,774,263. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE LOSS -774,859. RETURNED GRANTS TO THIRD PARTIES -432,968. GRANTS RETURNED TO GMF FROM GRANTEE 44,629. |
| 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 | $4,592,553 | THE GERMAN MARSHALL FUND OF UNITED STATES | |||||
| THE TRANSATLANTIC FOUNDATION | ||||||||||||||
| 981154381 | PROMOTE GREATER COOPERATION AND UNDERSTANDING BETWEEN THE U.S. AND EUROPE | $25,832 | $73,796 | THE GERMAN MARSHALL FUND OF UNITED STATES | RUE DE LA LOI 155 | BRUSSELS | BE | 1040 | BE | |||||
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