2015-11-16T13:05:10-06:00 2014-12-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2014-01-01 133586432 EAST-WEST MANAGEMENT INSTITUTE INC % Adrian B Hewryk EAST 2128437660 575 Madison Avenue 25th FL New York NY 10022 Adrian B Hewryk President 2128437660 2015-01-16 true FREDERICK DAVIS P00446023 2127094500 2014 2016-04-25 22:37:26Z Adrian B Hewryk 575 Madison Avenue 25th FL New York NY 10022 18130543 false X www.ewmi.org X 1988 NY Working in partnership with grass roots groups,local gov'ts,int'l orgs,EWMI combines legal,civic & economic initiatives to build just, prosperous and democratic societies. 4 4 34 10 0 20867128 18123432 62098 8823 225 244 7850 -1956 20937301 18130543 7547649 6362282 0 0 8066035 7180535 0 0 0 5345426 4766647 20959110 18309464 -21809 -178921 3144434 3030252 1518747 1583486 1625687 1446766 X THE EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) PROMOTES AND FOSTERS DEMOCRACY AND ECONOMIC DEVELOPMENT THROUGHOUT THE WORLD BY VARIOUS MEANS, INCLUDING, BUT NOT LIMITED TO, COOPERATIVE AND OTHER PROJECTS AND ACTIVITIES WITH GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS ("NGOS"); GRANTS; AND SEMINARS, CONFERENCES, WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS. false false 4088865 1819948 THE JUDICIAL INDEPENDENCE AND LEGAL EMPOWERMENT PROJECT (JILEP) IN GEORGIA, FUNDED BY USAID, IS ORGANIZED AROUND THE FOLLOWING FOUR SETS OF OBJECTIVES: 1) STRENGTHEN JUDICIAL INDEPENDENCE, ACCOUNTABILITY, AND PROFESSIONALISM; 2) STRENGTHEN THE INSTITUTIONAL CAPACITY OF LEGAL PROFESSIONAL ASSOCIATIONS, LEGAL RIGHTS NGOS, AND THE STATE LEGAL AID SYSTEM; 3) IMPROVE LEGAL EDUCATION; 4) DEVELOP COMMERCIAL LAW AND IMPROVE COMMERCIAL LAW RELATED PRACTICE. IN 2014, JILEP PROVIDED TRAININGS FOR 343 JUDGES, JUDGE-CANDIDATES, AND COURT PERSONNEL. JILEP SUPPORTED IMPLEMENTATION OF 14 GRANTS AND CAMPAIGNS, BY LOCAL NGOS AND THE COALITION FOR INDEPENDENT AND TRANSPARENT JUDICIARY TO PROMOTE GREATER INDEPENDENCE OF THE JUDICIARY, AND GREATER FAIRNESS AND TRANSPARENCY OF THE COURTS. JILEP ALSO CONTINUED MONITORING AND SUPPORTING 7 NGOS, THROUGH GRANTS WHICH WERE DELIVERED IN 2013 BUT ARE ONGOING, TO HELP THEM DELIVER LEGAL AID TO ELEMENTS OF THE GEORGIAN POPULATION MOST IN NEED. IN FY 2014, 23,224 INDIVIDUALS RECEIVED LEGAL ADVICE AND REPRESENTATION FROM THESE NGOS THROUGH JILEP FUNDING. IN THE AREA OF LEGAL TRAINING, JILEP HELPED THE GEORGIAN BAR ASSOCIATION (GBA) TRAIN 5,042 MEMBERS ON LEGAL ETHICS AND OTHER DISCIPLINES. IT ALSO TRAINED 275 PROFESSORS AND 593 LAW STUDENTS ON A VARIETY OF ISSUES RELATING TO TEACHING TECHNIQUES, MEDIATION, AND COMMERCIAL LAW. JILEP IS ALSO SUPPORTING A TWINNING PROJECT BETWEEN TWO SETS OF AMERICAN AND GEORGIAN LAW SCHOOLS, AND IS HELPING TO DRAFT TEXTBOOKS AND OTHER MATERIALS ON LEGAL EDUCATION, MEDIATION, AND COMMERCIAL LAW. 3077477 1865813 POLICY, ADVOCACY, AND CIVIL SOCIETY DEVELOPMENT PROGRAM IN GEORGIA (G-PAC) THE POLICY, ADVOCACY AND CIVIL SOCIETY DEVELOPMENT PROGRAM IN GEORGIA (G-PAC), FUNDED BY USAID, AIMS TO STRENGTHEN CIVIL SOCIETY'S ROLE IN PARTICIPATING IN THE DEVELOPMENT AND EFFECTIVE IMPLEMENTATION OF PUBLIC POLICY REFORMS THROUGH A COMBINATION OF GRANTS, TRAINING AND EDUCATIONAL PROGRAMS. IN 2014, GPAC AWARDED 56 GRANTS TO CSOS, THINK TANKS, CSO NETWORKS, PARTNERS, UNIVERSITIES, AND STUDENTS, TOTALING $1 MILLION USD. THE PROJECT TRAINED 665 CSO REPRESENTATIVES; ENGAGED 8 MENTORS WHO MENTORED 10 ORGANIZATIONS; SUCCEEDED IN FACILITATING A LANDMARK MOU ON COOPERATION BETWEEN CSOS AND THE PARLIAMENT; AND WORKED TO DEVELOP A STRONG AND VIBRANT MIDDLE-CLASS OF 22 CSOS (BOTH REGIONAL AND TBILISI-BASED) WITH CLOSER COMMUNITY TIES AND STRONG ORGANIZATIONAL STRUCTURES AND SYSTEMS. THROUGH EWMI G-PAC-SUPPORTED ADVOCACY CAMPAIGNS, 4,788 CITIZENS PARTICIPATED IN GRANTEE-ORGANIZED ACTIVITIES, INCLUDING MEETING WITH GOVERNMENT OFFICIALS, SIGNING PETITIONS, OR PARTICIPATING IN PUBLIC MEETINGS. MOREOVER, EWMI G-PAC AND ITS LOCAL PARTNER THE CIVIL DEVELOPMENT AGENCY (CIDA) SOLIDIFIED THE ESTABLISHMENT OF THE REGIONAL CIVIL SOCIETY NETWORK (R-CSN), WHICH UNITES MORE THAN 48 ACTIVE REGIONAL ORGANIZATIONS FROM 11 REGIONS IN GEORGIA WORKING ON ISSUES OF MUTUAL CONCERN IN THEIR COMMUNITIES. FINALLY, IN 2014, THE MASTERS' DEGREE PROGRAM IN PUBLIC ADMINISTRATION (MPA) ESTABLISHED AT ILIA STATE UNIVERSITY GRADUATED ITS FIRST 29 STUDENTS, ALL OF WHOM ARE EMPLOYED OR PURSUING FURTHER STUDY, AND 76% OF WHOM WORK IN RELEVANT POSITIONS IN THE PUBLIC AND CIVIL SOCIETY SECTORS. APPLICATIONS HAVE INCREASED EVERY YEAR, AND BETWEEN THE FIRST AND MOST RECENT RECRUITING CYCLES THEY INCREASED BY 103%, FROM 116 TO 235. THIS LARGE INCREASE HAS ALLOWED THE MPA PROGRAM TO INCREASE ITS COHORT SIZE FROM 25 TO 30 WHILE BECOMING EVEN MORE SELECTIVE. ADDITIONALLY, IN 2014, THE PUBLIC POLICY AND RESEARCH CENTER WAS LAUNCHED AS PART OF THE MPA PROGRAM, WHICH OVER THE COURSE OF THE YEAR PRODUCED A TOTAL OF SIX POLICY PAPERS ON KEY ISSUES IN HEALTHCARE, EDUCATION, AND ENERGY. 2037542 849414 CAMBODIA HUMAN RIGHTS PROGRAM - PROGRAM ON RIGHTS AND JUSTICE II (PRAJ II) - 2014 THE PROGRAM ON RIGHTS AND JUSTICE (PRAJ II), FUNDED BY USAID, AIMED TO IMPROVE THE COLLECTION AND USE OF JUSTICE SYSTEM DATA, IMPROVE THE COMPETENCE OF LEGAL PROFESSIONALS, BROADEN AND STRENGTHEN THE CONSTITUENCIES SUPPORTING JUSTICE SECTOR REFORM, AND EXPAND AND IMPROVE LEGAL AID FOR THE POOR, ESPECIALLY INDIGENT CRIMINAL DEFENSE. IN 2014, OUR LEGAL AID GRANTEES PROVIDED REPRESENTATION TO 686 INDIGENT CLIENTS IN 470 CASES. OUR SUPPORT TO CIVIL SOCIETY ORGANIZATIONS (CSO) PROVIDED TRAINING TO 2,290 CITIZENS, ENGAGED 19,336 CITIZENS IN CSO ACTIVITIES, AND SUPPORTED 3,515 ADVOCACY INITIATIVES. PRAJ II/EWMI ALSO TRAINED 1,180 PEOPLE IN OUR VARIOUS LEGAL PROFESSION DEVELOPMENT ACTIVITIES, INCLUDING LAW STUDENTS, LAW PROFESSORS, JUDGES, PROSECUTORS, MINISTRY OF JUSTICE OFFICIALS AND COURT CLERKS. PRAJ II CEASED MOST OF ITS PROGRAMMATIC ACTIVITIES IN SEPTEMBER 2014 AND CLOSED IN NOVEMBER 2014. 6475828 1827107 6867 Other Programs 6475828 1827107 6867 15679712 true true false false false false false false false false true false false false false true true false false true true true true false false false false true false true false false false false false false true false false false false false false false false false false true 54 0 true 34 true false true AJ BK CB GG MJ RI KG false false false false false false false false X 4 4 false false false false false false false true true false true true true true true true true true true true false NY X Adrian B Hewryk 2128437660 575 Madison Avenue 25th floor New York NY 10022 SCOTT MICHELLE DIRECTOR 1.0 0.0 X 0 0 0 THAMI ROBERTA DIRECTOR 1.0 0.0 X 0 0 0 MCGILL EUGENIA DIRECTOR 1.0 0.0 X 0 0 0 VICKERS GEORGE DIRECTOR 1.0 0.0 X 0 0 0 HEWRYK ADRIAN PRESIDENT 49.29 0.0 X 233290 0 17814 TRITT RACHEL EXECUTIVE VICE PRESIDENT 47.23 0.0 X 182890 0 33891 DIETRICH MARK VICE PRESIDENT 45.38 0.0 X 167258 0 17339 Boname John CHIEF OF PARTY 46.62 0.0 X 234819 0 31421 Madigan Timothy CHIEF OF PARTY 40.15 0.0 X 226804 0 32378 Bowman Herbert CHIEF OF PARTY 44.48 0.0 X 219385 0 31800 Lassman Marc CHIEF OF PARTY 40.73 0.0 X 173011 0 19471 Mansfield Nicolas DIRECTOR OF LEGAL PROGRAMS 43.0 0.0 X 167000 0 31502 West Mark JUSTICE INFORMATION SPECIALIST 52.0 0.0 X 165703 0 32627 Grubb Mark CHIEF OF PARTY 40.0 0.0 X 210509 0 26492 Austermiller Steven LEGAL EDUCATION ADVISER 40.62 0.0 X 195674 0 30867 LeDuc Brian CHIEF OF PARTY 40.29 0.0 X 169141 0 11883 2345484 0 317485 15 false true false ACT LTD 7 AMAGLEBA STREET TBILISI 0 GG See Sch. O 149914 Idea Design Group Ltd SHINDISI STR 4/2 TBILISI 0 GG See Sch. O 102157 2 17724868 398564 18123432 Other contracts 900099 8823 8823 8823 244 244 0 0 0 0 0 0 0 0 0 Currency Exchange gain/loss 900099 -2100 -2100 Other revenue 900099 144 144 -1956 18130543 6867 244 1869167 1869167 0 4493115 4493115 0 53621 53621 0 0 5896162 4403242 1492920 0 107443 58743 48700 0 901038 662759 238279 0 222271 121599 100672 0 0 33304 4682 28622 0 119105 45881 73224 0 0 0 0 1330076 1217216 112860 0 442175 370770 71405 0 0 0 603645 383156 220489 0 401344 310426 90918 0 0 393956 390354 3602 0 21438 21438 0 0 1564 1564 0 110475 24160 86315 0 Subcontracts 755994 755994 Overseas Allowance 323985 323985 Noncapitalized Equipment 87205 82066 5139 Drivers' Services Expenses 56730 56471 259 85651 52305 33346 18309464 15679712 2629752 0 870110 725734 59433 13741 1910822 2101672 0 0 0 0 0 0 0 0 0 0 174551 99111 7819 4692 4691 3127 0 0 0 0 0 0 0 0 124827 86867 3144434 3030252 518747 583486 0 0 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 1518747 1583486 X 1465171 1347136 160516 99630 0 0 1625687 1446766 3144434 3030252 -178921 X false true X true true true X 12506089 19656860 20036916 20867128 18123432 91190425 0 0 12506089 19656860 20036916 20867128 18123432 91190425 0 91190425 409 223 256 225 244 1357 0 1528 26472 21346 7850 -1956 55240 91247022 197673 0.99938 0.99928 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7819 4692 3127 3127 0 0 X 18297396 166853 166853 18130543 18130543 18476317 166853 166853 18309464 18309464 FIN48 FOOTNOTE Management evaluated the Institute's tax positions and concluded that, as of December 31, 2014, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. true East Asia and the Pacific Grantmaking 379203 East Asia and the Pacific 1 38 Program Services 1280353 Europe (Including Iceland and Greenland) Grantmaking 550749 Europe (Including Iceland and Greenland) 3 21 Program Services 1872093 Russia and the Newly Independent States Grantmaking 3845694 Russia and the Newly Independent States 4 94 Program Services 4907764 South America 1 1 Program Services 41277 Sub-Saharan Africa Grantmaking 7432 Sub-Saharan Africa Program Services 806 9 154 9 154 12885371 12885370 East Asia and the Pacific Rule of Law 6397 Wire or Chec East Asia and the Pacific Rule of Law 12616 Wire or Chec East Asia and the Pacific Rule of Law 22137 Wire or Chec East Asia and the Pacific Rule of Law 20414 Wire or Chec East Asia and the Pacific Rule of Law 55195 Wire or Chec East Asia and the Pacific Rule of Law 65763 Wire or Chec East Asia and the Pacific Rule of Law 7043 Materials Acquisition Value East Asia and the Pacific Rule of Law 18065 Wire or Chec East Asia and the Pacific Rule of Law 15000 Wire or Chec East Asia and the Pacific Rule of Law 107257 Wire or Chec Europe (Including Iceland and Greenland) Civil Society and Economic Development 14068 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 19625 Wire or Chec Europe (Including Iceland and Greenland) Civil Society and Economic Development 11930 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 22201 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 19326 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 5153 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 10003 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 22783 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 13790 Materials Acquisition Value Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 14634 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 17962 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 10921 Wire or Chec Europe (Including Iceland and Greenland) Civil Society Development 9132 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 8679 Wire or Chec Materials Acquisition Value Europe (Including Iceland and Greenland) Rule of Law 10141 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 6293 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 18599 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 21328 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 231956 Materials Acquisition Value Europe (Including Iceland and Greenland) Rule of Law and Civil Society Development 12345 Wire or Chec Europe (Including Iceland and Greenland) Rule of Law 12044 Wire or Chec Russia and the Newly Independent States Civil Society Development 22386 Wire or Chec Russia and the Newly Independent States Civil Society and Economic Development 19480 Acquisition Value Materials Russia and the Newly Independent States Civil Society and Economic Development 9663 Materials Acquisition Value Russia and the Newly Independent States Rule of Law 9911 Wire or Chec Russia and the Newly Independent States Civil Society and Economic Development 19708 Materials Acquisition Value Russia and the Newly Independent States Civil Society Development 14607 Wire or Chec Russia and the Newly Independent States Civil Society Development 109827 Wire or Chec Russia and the Newly Independent States Civil Society Development 24117 Wire or Chec Russia and the Newly Independent States Civil Society Development 32821 Wire or Chec Russia and the Newly Independent States Civil Society Development 6350 Wire or Chec Russia and the Newly Independent States Civil Society Development 37924 Wire or Chec Russia and the Newly Independent States Rule of Law 144476 Wire or Chec Russia and the Newly Independent States Civil Society Development 9781 Wire or Chec Russia and the Newly Independent States Civil Society Development Development 92450 Wire or Chec Russia and the Newly Independent States Civil Society Development 7951 Wire or Chec Russia and the Newly Independent States Civil Society Development 111219 Wire or Chec Russia and the Newly Independent States Civil Society Development 5413 Wire or Chec Russia and the Newly Independent States Civil Society Development 36946 Wire or Chec Russia and the Newly Independent States Civil Society Development 34512 Wire or Chec Russia and the Newly Independent States Civil Society Development 13051 Wire or Chec Russia and the Newly Independent States Civil Society Development 24770 Wire or Chec Russia and the Newly Independent States Civil Society Development 7839 Wire or Chec Russia and the Newly Independent States Civil Society Development 7406 Wire or Chec Russia and the Newly Independent States Civil Society Development 12707 Wire or Chec Russia and the Newly Independent States Civil Society Development 50006 Wire or Chec Russia and the Newly Independent States Civil Society Development 8272 Wire or Chec Russia and the Newly Independent States Rule of Law 437761 Wire or Chec Russia and the Newly Independent States Rule of Law 34126 Wire or Chec Russia and the Newly Independent States Civil Society Development 7701 Wire or Chec Russia and the Newly Independent States Civil Society Development 26590 Wire or Chec Russia and the Newly Independent States Rule of Law Development 21145 Wire or Chec Russia and the Newly Independent States Civil Society Development 68505 Wire or Chec Russia and the Newly Independent States Rule of Law 63072 Wire or Chec Russia and the Newly Independent States Civil Society and Economic Development 21169 Materials Acquisition Value Russia and the Newly Independent States Civil Society Development 50133 Wire or Chec Russia and the Newly Independent States Civil Society Development 12984 Wire or Chec Russia and the Newly Independent States Rule of Law 95771 Wire or Chec Russia and the Newly Independent States Civil Society Development 16900 Wire or Chec Russia and the Newly Independent States Rule of Law 363254 Wire or Chec Russia and the Newly Independent States Civil Society Development 28686 Wire or Chec Russia and the Newly Independent States Civil Society Development 25974 Wire or Chec Russia and the Newly Independent States Civil Society Development 11089 Wire or Chec Russia and the Newly Independent States Civil Society Development 178353 Wire or Chec 605 Acquisition Value Materials Russia and the Newly Independent States Civil Society Development 35559 Wire or Chec Russia and the Newly Independent States Civil Society Development 8712 Wire or Chec Russia and the Newly Independent States Rule of Law 35144 Wire or Chec Russia and the Newly Independent States Civil Society Development 15223 Wire or Chec Russia and the Newly Independent States Civil Society Development 8710 Wire or Chec Russia and the Newly Independent States Civil Society Development 13660 Materials & Travel Acquisition Value Russia and the Newly Independent States Civil Society Development 22903 Wire or Chec Russia and the Newly Independent States Civil Society Development 8427 Wire or Chec Russia and the Newly Independent States Civil Society Development 19049 Wire or Chec Russia and the Newly Independent States Civil Society Development 76539 Wire or Chec Russia and the Newly Independent States Civil Society Development 20476 Wire or Chec Russia and the Newly Independent States Civil Society Development 22746 Wire or Chec Russia and the Newly Independent States Civil Society Development 80362 Wire or Chec Russia and the Newly Independent States Civil Society and Economic Development 12711 Materials Acquisition Value Russia and the Newly Independent States Rule of Law 7664 Wire or Chec Russia and the Newly Independent States Civil Society and Economic Development 91906 Wire or Chec Russia and the Newly Independent States Civil Society Development 21036 Wire or Chec Russia and the Newly Independent States Civil Society Development 18850 Wire or Chec Russia and the Newly Independent States Civil Society Development 12970 Wire or Chec Russia and the Newly Independent States Civil Society Development 7870 Wire or Chec Russia and the Newly Independent States Civil Society Development 24832 Wire or Chec Russia and the Newly Independent States Civil Society Development 14662 Wire or Chec Russia and the Newly Independent States Civil Society Development Program (MPA) in Georgia 25451 Wire or Chec Russia and the Newly Independent States Rule of Law Georgia and Azerbaijan 214106 Wire or Chec Russia and the Newly Independent States Civil Society and Economic Development Georgia 292308 Wire or Chec Russia and the Newly Independent States Civil Society Development 24362 Wire or Chec Russia and the Newly Independent States Civil Society Development 28087 Wire or Chec Russia and the Newly Independent States Rule of Law Georgia 28214 Wire or Chec Russia and the Newly Independent States Civil Society Development 7717 Wire or Chec Sub-Saharan Africa Rule of Law 7013 Wire or Chec 418 Materials Acquisition Value 104 Stipend/Fellowship Russia and the Newly Independent States 39 39107 Wire or Chec Stipend/Fellowship Europe (Including Iceland and Greenland) 1 48 Wire or Chec Stipend/Fellowship East Asia and the Pacific 1 500 Wire or Chec Training Participant support East Asia and the Pacific 464 36119 Travel support Actual Cost Training Participant support Europe (Including Iceland and Greenland) 95 16106 TRAVEL SUPPO Actual Cost Training Participant support Russia and the Newly Independent States 488 241825 TRAVEL SUPPO Actual Cost false false false false false false Form 990, Schedule F, Part 1, Line 2 EAST-WEST MANAGEMENT INSTITUTE, INC. HAS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. UNDER EWMI'S LARGER PROGRAMS, EWMI MAINTAINS FIELD OFFICES THAT OVERSEE PROGRAM IMPLEMENTATION AND MONITOR THE USE OF GRANT FUNDS. ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS. THE FIELD OFFICE AND HEADQUARTERS' STAFF REVIEW THESE REPORTS. IN ADDITION, THE FIELD OFFICE GRANTS ADMINISTRATION STAFF PERIODICALLY CONDUCT SITE VISITS AND FINANCIAL REVIEWS OF GRANTEES. FOR LARGER GRANTS, EWMI FIELD OFFICE AND HEADQUARTERS STAFF ALSO REVIEW GRANTEE AUDIT REPORTS. Form 990, Schedule F, Part III, Column (e) MANNER OF CASH DISBURSEMENT (1) Electronic Fund or wire Transfer (2) Cash, Check or Wire true Arizona State University (ASU) 1151 South Forest Avenue Tempe AZ 85281 860196696 section 511 129360 Civil Society and Think Tanks in Georgia Asia Foundation 465 California St 9 San Francisco CA 94104 941191246 501(C)(3) 601727 Human Rights in Cambodia Columbia University - SIPA 254 Engineering Terrace 1210 Amsterdam Ave MC 2205 New york NY 10027 135598093 501(C)(3) 215369 Building Effective Civic Engagement in Georgia - MPP Program International Center for Not for Profit Law (ICNL) 1126 16th Street NW Suite 400 Washington DC 20036 521818273 501(C)(3) 283231 Civil Society and NGO legal development in Georgia, Azerbaijan and Kyrgyztan Johns Hopkins University Johns Hopkins Bloomberg 615 N Wolfe Street Baltimore MD 21205 520595110 501(C)(3) 150079 Nonprofit Management Education New Media Advocacy Project Inc (N-Map) 1878 County Route 2 Valatie NY 12104 900451693 501(C)(3) 50000 Advocacy Education Media Public Interest Law Initiative (PILnet) 333 7th Avenue 14th Fl New York NY 10001 205087783 501(C)(3) 111279 Legal Education and Public Interest Law in Georgia South Texas College of Law 1303 San Jacinto Street Houston TX 77002 741554976 501(C)(3) 87834 Legal Education in Georgia Washburn University School of Law 1700 SW College Ave Topeka KS 66621 486030115 State of Kansas 165953 Legal Education in Georgia World ORT Inc (ORT) 1745 Broadway 17th Fl New York NY 10019 061669917 501(C)(3) 70736 Rule of Law in Montenegro 10 Description of Organization's Procedures for Monitoring the Use of Grants FORM 990, SCHEDULE I, PART 1, LINE 2 EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) REQUIRES PERIODIC TECHNICAL AND FINANCIAL REPORTS ON THE USE OF GRANT FUNDS FROM ALL GRANTEES IN THE US. EWMI STAFF REVIEW THESE REPORTS AND FOLLOW UP WITH ANY QUESTIONS. IN ADDITION, US GRANTEES PROVIDE EWMI WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS SUPPORTING THE FINANCIAL REPORTS SUBMITTED FOR SPECIFIC PROGRAM GRANTS. Form 990, Schedule I, Part II, Column (h) PURPOSE OF GRANTS (1)Arizona State University (ASU) - Civil Society and Think Tanks in Georgia (2)Asia Foundation - Human Rights in Cambodia (3)Columbia University - SIPA - Building Effective Civic Engagement in Georgia - MPP Program (4)International Center for Not for Profit Law (ICNL) - Civil Society and NGO legal development in Georgia and Azerbaijan (5)Johns Hopkins University, Johns Hopkins Bloomberg School of Public Health - Nonprofit Management Education (6)New Media Advocacy Project, Inc. (N-Map)- Advocacy Education Media (7)Public Interest Law Initiative (PILnet) - Legal Education and Public Interest Law in Georgia (8)South Texas College of Law - Legal Education in Georgia (9)Washburn University School of Law - Legal Education in Georgia (10)World ORT, Inc. (ORT) - Rule of Law in Montenegro X true true X X false false false false false false false false false HEWRYK ADRIAN PRESIDENT 233200 0 0 0 90 0 5833 0 11981 0 251104 0 0 0 TRITT RACHEL EXECUTIVE VICE PRESIDENT 182800 0 0 0 90 0 5484 0 28407 0 216781 0 0 0 DIETRICH MARK VICE PRESIDENT 167000 0 0 258 0 5010 0 12329 0 184597 0 0 0 Boname John CHIEF OF PARTY 167000 0 0 0 67819 0 4929 0 26492 0 266240 0 0 0 Madigan Timothy CHIEF OF PARTY 165300 0 0 0 61504 0 5886 0 26492 0 259182 0 0 0 Bowman Herbert CHIEF OF PARTY 167000 0 0 0 52385 0 5308 0 26492 0 251185 0 0 0 Lassman Marc CHIEF OF PARTY 137750 0 0 0 35261 0 0 0 19471 0 192482 0 0 0 Mansfield Nicolas DIRECTOR OF LEGAL PROGRAMS 167000 0 0 0 0 0 5010 0 26492 0 198502 0 0 0 West Mark JUSTICE INFORMATION SPECIALIST 162500 0 0 0 3203 0 4968 0 27659 0 198330 0 0 0 Grubb Mark CHIEF OF PARTY 158712 0 0 0 51797 0 0 0 26492 0 237001 0 0 0 Austermiller Steven LEGAL EDUCATION ADVISER 145250 0 0 0 50424 0 4375 0 26492 0 226541 0 0 0 LeDuc Brian CHIEF OF PARTY 140073 0 0 0 29068 0 2500 0 9383 0 181024 0 0 0 ROMAN HEWRYK BROTHER OF ADRIAN HEWRYK 157372 EMPLOYEE COMPENSATION false FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES JILEP GEORGIA EXPENSES $4,088,865, INCLUDING GRANTS OF $1,819,948. G-PAC GEORGIA EXPENSES $3,077,477, INCLUDING GRANTS OF $1,865,813. PRAJ II EXPENSES $2,037,542, INCLUDING GRANTS OF $849,414. SEDA AZERBAIJAN EXPENSES $1,994,587, INCLUDING GRANTS OF $610,021. KYRGYZSTAN CGP EXPENSES $1,300,831, INCLUDING GRANTS OF $523,198. SERBIA SEPARATION OF POWERS EXPENSES $1,224,143, INCLUDING GRANTS OF $13,790. JSDP II EXPENSES $1,021,270, INCLUDING GRANTS OF $326,378. MONTENEGRO INL EXPENSES $284,039, INCLUDING GRANTS OF $223,677. MEKONG PARTNERSHIP FOR ENVIRONMENT EXPENSES $107,626. PARTNER LEGACY SUPPORT PROGRAM (PLSP) GRANTS $99,524. ECUADOR JUSTICE PROJECT EXPENSES $43,994. PHILANTROPISM THROUGH PRIVATIZATION EXPENSES $86,695, INCLUDING GRANTS OF $3,200. CAMBODIA BLDG FOUNDATION FOR JUSTICE (IBJ) EXPENSES $59,695, INCLUDING GRANTS OF $6,397. ACCESS - GEORGIA (USAID) EXPENSES $55,811. BURMA PARTNERS ASIA FUND EXPENSES $46,061. SUPPORTING FORESTS IN CAMBODIA EXPENSES $34,693. CIVIL SOCIETY ORGANIZATIONS STRENGTHENING PROJECT EXPENSES $29,114, INCLUDING GRANTS OF $18,874. GOOD GOVERNANCE ACTIVITY IN MONTENEGRO EXPENSES $25,425, INCLUDING GRANTS OF $48. CAMBODIA HUMAN RIGHTS (PRAJ) EXPENSES $22,293. OPEN DEVELOPMENT CAMBODIA EXPENSES $19,835. MAKING ALL VOICES COUNT-LIBERIA EXPENSES $7,458, INCLUDING GRANTS OF $2,000. ASU ALBANIA GREEN SCHOOLS EXPENSES $6,802. CAMBODIAN LAND LAW TEXTBOOK (CANADA) EXPENSES $5,935. FORM 990, PART VI, QUESTION 11 THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CONTROLLER AND OFFICERS OF THE ORGANIZATION, INCLUDING THE PRESIDENT AND EXECUTIVE VICE PRESIDENT. ONCE THIS REVIEW IS COMPLETED, THE FORM 990 IS CIRCULATED TO THE BOARD AUDIT COMMITTEE AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST AS PART OF ITS OVERALL COMPLIANCE PROGRAM, EWMI HAS A CONFLICT OF INTEREST POLICY IN PLACE. ALL EWMI DIRECTORS AND OFFICERS COMPLETED A CONFLICT OF INTEREST POLICY AFFIRMATION FOR 2014 WHICH REQUIRED DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. AT THE END OF EACH YEAR, ALL OFFICERS AND EMPLOYEES ARE ASKED TO RESPOND TO A DETAILED COMPLIANCE QUESTIONNAIRE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. AT THE END OF YEAR, EWMI'S OFFICERS PREPARE A COMPLIANCE REPORT FOR THE BOARD AND A DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, EWMI HAS OTHER POLICIES AND PROCEDURES IN PLACE WHICH ENABLES EWMI TO ENFORCE AND MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, INCLUDING A CODE OF CONDUCT WHICH ALL EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN AND A VETTING PROCESS FOR ALL AGREEMENTS WHICH REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO ENTERING INTO AN AGREEMENT. EWMI'S EFFORTS TO ENFORCE AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WERE FURTHER STRENGTHENED IN 2009 WITH THE ESTABLISHMENT OF AN AUDIT COMMITTEE. IN 2014, EWMI'S CONFLICT OF INTEREST AND GIFT POLICY WAS REVIEWED AND REVISED BY THE BOARD OF DIRECTORS, AND AN UPDATED POLICY WAS APPROVED AS OF JULY 1, 2014. FORM 990, PART VI, QUESTION 15A &15B OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN EWMI PARTICIPATED IN THE U.S. HEADQUARTERS SALARY, BENEFITS AND HUMAN RESOURCES POLICIES REPORT UNDERTAKEN BY INSIDE NGO, AN ANNUAL SURVEY FOR U.S. HEADQUARTERS STAFF OF NGOS THAT PROVIDES COMPENSATION AND BENEFITS DATA OF OVER 100 NGO ORGANIZATIONS SIMILAR TO EWMI. EWMI'S BOARD REVIEWED THIS SURVEY TO ENSURE THAT EWMI'S SALARIES ARE WITHIN COMPARABLE RANGES WITH THOSE OF OTHER NOT-FOR-PROFITS. BASED UPON THE REVIEW THEY FOUND THAT OVERALL EWMI'S SALARIES WERE WITHIN THE PARAMETERS IDENTIFIED IN THE SURVEYS, BUT THAT EWMI OFFICER SALARIES WERE LOWER THAN THE AVERAGE SALARIES FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC EWMI'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, DONATIONS POLICY, WHISTLEBLOWER POLICY AND LETTER OF NON PROFIT STATUS ARE MADE PUBLICLY AVAILABLE ON EWMI'S WEBSITE AND CAN BE FOUND IN THE ABOUT US SECTION AT:HTTP://WWW.EWMI.ORG/NONPROFITFINSTMTS Form 990, Part VII, Section B DESCRIPTION OF SERVICES ACT LTD - PUBLIC RELATIONS CAMPAIGN FOR GEORGIA GPAC PROJECT IDEA DESIGN GROUP LTD - PROCUREMENT, INSTALLATION, TESTING AND SUPPORT OF THE HSOJ LISTENERS - CLE WEB PLATFORM AND THE HSOJ WEB-SITE FOR THE USE OF THE HIGH SCHOOL OF JUSTICE OF GEORGIA