GERMAN MARSHALL FUND OF THE US: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GERMAN MARSHALL FUND OF THE US (EIN 52-0954751)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-15
- IRS object ID
- 201420499349301772
- Schema version
- 2012v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T15:57:22-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520954751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GERMAN MARSHALL FUND OF THE UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GERM | NameControl |
| Phone | 2026832650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH R IWIG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2026832650 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122215466 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GMFUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING GREATER COOPERATION AND UNDERSTANDING BETWEEN THE UNITED STATES AND EUROPE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 106 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -97789 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -98039 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18650313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29554047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34578 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10809027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12008147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29523143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41616944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6434691 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6437370 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14225769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14337098 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 636315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17327031 | OtherExpensePriorYear |
| Other Expenses Current Year | 16859273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37987491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37633741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8464348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3983203 | RevenuesLessExpensesCY |
| Total Assets BOY | 200692260 | TotalAssetsBOY |
| Total Assets EOY | 199259803 | TotalAssetsEOY |
| Total Liabilities BOY | 29223652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23432193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 171468608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175827610 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7315551 | Expense |
| Grants | 5420595 | Grants |
| Description | CIVIL SOCIETY AND GRANT-MAKINGGRANTMAKING IS ONE OF GMF'S CORE MISSIONS, AND THROUGH THIS PROCESS, GMF SUPPORTS A WIDE RANGE OF INSTITUTIONS AND INDIVIDUALS WORKING ON TRANSATLANTIC POLICY ISSUES. GMF AWARDS GRANTS PRIMARILY THROUGH FOUR MAJOR GRANTMAKING PROGRAMS - THE BALKAN TRUST FOR DEMOCRACY; THE BLACK SEA TRUST FOR REGIONAL COOPERATION; THE FUND FOR BELARUS DEMOCRACY; AND THE MIDDLE EAST AND NORTH AFRICA. THE BALKAN TRUST FOR DEMOCRACY IS A 10-YEAR, $30-MILLION GRANTMAKING INITIATIVE THAT SUPPORTS DEMOCRACY, GOOD GOVERNANCE, AND EUROATLANTIC INTEGRATION IN SOUTHEASTERN EUROPE. THIS AWARD-WINNING PUBLIC-PRIVATE PARTNERSHIP 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. A PUBLIC-PRIVATE PARTNERSHIP MODELED ON THE SUCCESSFUL BALKAN TRUST FOR DEMOCRACY, THE BLACK SEA TRUST WORKS IN COLLABORATION WITH A RANGE OF DONORS TO PROVIDE GRANTS TO INDIGENOUS ORGANIZATIONS WORKING TO FOSTER AND STRENGTHEN REGIONAL COOPERATION, CIVIL SOCIETY, AND DEMOCRATIC FOUNDATIONS. BST WILL BE OPERATED AS A 10-YEAR INITIATIVE, THOUGH GMF REMAINS OPEN TO CONSIDERING A LONGER-TERM EFFORT. IN 2005, GMF LAUNCHED THE FUND FOR BELARUS DEMOCRACY IN PARTNERSHIP WITH USAID AND A NUMBER OF PUBLIC AND PRIVATE DONORS FROM EUROPE AND THE UNITED STATES. UNLIKE THE OTHER TRUSTS THAT GMF OPERATES, THE FUND FOR BELARUS DEMOCRACY FOCUSES ON ONLY ONE COUNTRY. THIS SINGLE-COUNTRY APPROACH RESPONDS TO THE PARTICULARLY DIRE SITUATION AS A FULLY-FLEDGED DICTATORSHIP SUPPRESSES DISSENT BRUTALLY, ARRESTS DISSIDENTS, AND INTIMIDATES CITIZENS IN BELARUS. TO SUPPORT REFORM EFFORTS IN THE MIDDLE EAST AND NORTH AFRICA, GMF, THE U.S. DEPARTMENT OF STATE, THE DUTCH AND LITHUANIAN GOVERNMENTS, AND OTHER FUNDERS ANNOUNCED THE CREATION OF THE MENA PARTNERSHIP FOR DEMOCRACY AND DEVELOPMENT IN LATE 2012. BASED IN TUNIS, TUNISIA, GMF'S NEWEST TRUST WILL SUPPORT NON-GOVERNMENTAL ORGANIZATIONS IN NORTH AFRICA (TUNISIA, EGYPT, AND LIBYA INITIALLY) AND EVENTUALLY THE ENTIRE MIDDLE EAST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5234693 | Expense |
| Grants | 865718 | Grants |
| Description | FOREIGN AND SECURITY POLICY PROGRAMGMF'S FOREIGN AND SECURITY POLICY PROGRAM COMPRISES A RANGE OF RESEARCH AND CONVENING ACTIVITIES WITH A FOCUS ON TRANSATLANTIC PERSPECTIVES AND COOPERATION. OVER FOUR DECADES, GMF HAS FOCUSED ON CORE ISSUES OF POLITICS AND ECONOMY IN EUROPE, SECURITY COOPERATION IN NATO AND WITHIN THE EUROPEAN UNION, AND POLICIES OF DEMOCRATIC ENLARGEMENT AND INTEGRATION ACROSS EUROPE'S EASTERN AND SOUTHERN NEIGHBORHOODS. IN RECENT YEARS, THE PROGRAM HAS PAID GROWING ATTENTION TO GLOBAL ISSUES IN TRANSATLANTIC CONTEXT. CURRENT PROGRAM AREAS INCLUDE: EUROPEAN FUTURES; INTERNATIONAL SECURITY; WIDER EUROPE; TURKEY; MEDITERRANEAN POLICY; ASIA AND EMERGING POWERS; AND THE WIDER (SOUTHERN) ATLANTIC. THE PROGRAM PRODUCES VARIETY OF ACTIVITIES: THE TRANSATLANTIC TRENDS SURVEY IS A LEADING AND WIDELY CITED ANNUAL SURVEY OF PUBLIC OPINION IN TWELVE EUROPEAN COUNTRIES AND THE US. FINDINGS ARE BRIEFED WIDELY TO AUDIENCES ON BOTH SIDES OF THE ATLANTIC, AND RECEIVE EXTENSIVE MEDIA COVERAGE. THIS ACTIVITY IS NOW IN ITS 12TH YEAR. GMF TRILATERAL DIALOGUES ARE OFF-THE-RECORD FORUMS BRING TOGETHER LEADING OFFICIALS, EXPERTS AND OPINION SHAPERS FOR TWICE-YEARLY DISCUSSIONS WITH CHINA, JAPAN, INDIA, TURKEY, AND ON MEDITERRANEAN POLICY QUESTIONS. THESE MEETINGS ENGAGE ROUGHLY 500 PARTICIPANTS EACH YEAR, YIELDING A STRONG TRANSATLANTIC NETWORK. IN ADDITION TO THAT, GMF EXPERTS PRODUCE OVER 150 PUBLICATIONS EACH YEAR, FROM BOOKS AND REPORTS TO OPINION PIECES. NOTABLE RECENT PRODUCTS INCLUDE A WIDELY-DEBATED REPORT, GLOBAL SWING STATES, OUR HIGHLY RESPECTED ON TURKEY SERIES, A GROUND-BREAKING SET OF STUDIES ON THE GEO-ECONOMICS OF THE WIDER ATLANTIC; AND IN-DEPTH ANALYSES ON THE GEOPOLITICS OF ENERGY IN ISRAEL, CYPRUS AND THE EASTERN MEDITERRANEAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4158456 | Expense |
| Description | MAJOR CONFERENCESWITH THE INCREASING IMPORTANCE OF THE WIDER ATLANTIC REGION AS BACKDROP, GMF CONVENED FOR THE FIRST TIME THE ATLANTIC DIALOGUES IN 2012, IN RABAT, MOROCCO. THE ATLANTIC DIALOGUES IS AN ANNUAL HIGH-LEVEL GATHERING OF 400 INFLUENTIAL POLICYMAKERS, BUSINESS LEADERS, AND OPINION-SHAPERS FROM AFRICA, THE AMERICAS, THE CARIBBEAN AND EUROPE. THE ATLANTIC DIALOGUES AGENDA EXAMINES TRANSATLANTIC RELATIONS FROM A NEW PERSPECTIVE, ENCOMPASSING THE VOICES OF SOUTHERN ATLANTIC LEADERS ON CROSS-REGIONAL ISSUES AFFECTING THE ATLANTIC BASIN. THIS FORUM PROVIDES A: PLATFORM FOR FOSTERING A UNIQUE NETWORK ACROSS GENERATIONS, CONTINENTS AND CULTURES, AND SUPPORTING NEW EMERGING LEADERS FROM AFRICA, THE AMERICAS AND EUROPE; AND IN-DEPTH DISCUSSIONS FOCUSING ON THE NEW DYNAMICS OF THE ATLANTIC BASIN IN TERMS OF SHARED VALUES, SOCIAL CONNECTIVITY, COMMON SECURITY CHALLENGES, ECONOMIC OPPORTUNITIES, AND GROWING COOPERATION BETWEEN THE FOUR ATLANTIC CONTINENTS. THE ATLANTIC DIALOGUES AIMS TO REDEFINE ATLANTIC COOPERATION AND CREATE NEW MENTAL MAPS OF THE ATLANTIC SPACE; PROMOTE AND ADVANCE WIDER ATLANTIC COOPERATION, AND EXPOSE THE NEXT GENERATION OF EMERGING LEADERS BY OFFERING THEM THE OPPORTUNITY TO ADDRESS GLOBAL ISSUES ON THE TRANSATLANTIC AGENDA BRUSSELS FORUM HAS EMERGED AS THE LEADING ANNUAL TRANSATLANTIC GATHERING WHERE OVER 400 OF THE BEST AND BRIGHTEST GLOBAL LEADERS FROM THE SPHERES OF POLITICS, INDUSTRY, AND IDEAS COME TOGETHER TO ANALYZE AND EXPLORE THE EVOLVING 21ST CENTURY CHALLENGES FACING DECISION-MAKERS IN THE UNITED STATES, EUROPE, AND AROUND THE WORLD. THIS FORUM SUCCEEDED TO: CREATE A UNIQUE NETWORK OF INDIVIDUALS FROM POLITICS, INDUSTRY, AND CIVIL SOCIETY TO EXCHANGE IDEAS AND LESSONS LEARNED TO HELP THE TRANSATLANTIC COMMUNITY ADVANCE ON GLOBAL CHALLENGES; TRANSPARENT AND ROBUST INTERACTION ON ISSUES RANGING FROM TRANSATLANTIC TRADE, INVESTMENT, SUSTAINABILITY, AND INNOVATION TO THE PROMOTION OF MORE DEMOCRATIC AND OPEN SOCIETIES AND A RANGE OF INTERNATIONAL STRATEGY ISSUES, INCLUDING REGIONAL GEOPOLITICS, ECONOMIC RESILIENCE AND ENERGY SECURITY; PROVIDE IN DEPTH DISCUSSIONS BETWEEN HIGH-LEVEL LEADERS AND BRUSSELS FORUM PARTICIPANTS THROUGH LIVELY CONVERSATIONS; AND CULTIVATE DIALOGUE AMONG YOUNG LEADERS ACROSS THE ATLANTIC THROUGH TWO MAJOR INITIATIVES: THE BRUSSELS FORUM YOUNG WRITERS AWARD AND THE YOUNG PROFESSIONAL SUMMIT. BRUSSELS FORUM PROMOTES AND ADVANCES TRANSATLANTIC COOPERATION, STRENGTHENS NETWORKS FOR LEADERS FROM POLITICS, INDUSTRY, MEDIA, AND THINK TANK COMMUNITY, FURTHERS IN-DEPTH POLICY DISCUSSIONS THROUGH BOTH CONFERENCE PANELS AS WELL AS OFF-THE-RECORD BILATERAL MEETINGS, EXPOSES THE NEXT GENERATION OF INTERNATIONAL LEADERS TO GLOBAL ISSUES FACING THE TRANSATLANTIC COMMUNITY, AND ENCOURAGES AND RECOGNIZES FOREIGN OR ECONOMIC POLICY ENTREPRENEURSHIP THROUGH THE ASMUS POLICY ENTREPRENEURSHIP FELLOWSHIP. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 3388712 | PUBLIC POLICY THE PUBLIC POLICY PROGRAMS AT GMF INCLUDE: (1)THE URBAN AND REGIONAL POLICY PROGRAM, WHICH SERVES AS A KEY RESOURCE AND NETWORK BUILDER FOR INDIVIDUALS AND GROUPS WHO MAKE, INFLUENCE, AND IMPLEMENT URBAN AND REGIONAL POLICY; (2)THE IMMIGRATION AND INTEGRATION PROGRAM, WHICH IS A NEUTRAL SUPPORTER OF INFORMED DECISION MAKING ABOUT IMMIGRATION AND INTEGRATION IN AN OFTEN CONTROVERSIAL SPACE; AND (3)THE ENERGY & SOCIETY PROGRAM, WHICH AIMS TO ADVANCE TRANSATLANTIC LEADERSHIP ON SCALABLE AND INNOVATIVE POLICY AND BUSINESS SOLUTIONS TO ACHIEVE A SECURE, AFFORDABLE, AND LOW-CARBON ENERGY FUTURE, REDUCE THE RISKS OF CLIMATE CHANGE, AND CONSERVE NATURAL RESOURCES. GMF'S URBAN AND REGIONAL POLICY PROGRAM FACILITATES A SUSTAINABLE NETWORK OF GLOBALLY AWARE AND LOCALLY ENGAGED LEADERS BY PROMOTING THE TRANSATLANTIC EXCHANGE OF KNOWLEDGE AND THE INCUBATION OF INNOVATIVE SOLUTIONS FOR CURRENT URBAN AND REGIONAL CHALLENGES. IT PRIMARILY DOES THIS BY COACHING AND CONNECTING URBAN POLICY LEADERS AND CHAMPIONING THEIR SUCCESSES. IN CALENDAR YEAR 2013, THE PROGRAM ORGANIZED AND EXECUTED 14 MULTIDAY EVENTS IN CITIES AND PUBLISHED 7 POLICY BRIEFS ON TOPICS IMPORTANT TO POLICY PRACTITIONERS IN NORTH AMERICA AND EUROPE ON TOPICS RANGING FROM BICYCLE INFRASTRUCTURE AND PUBLIC SPACE DESIGN TO THE LESSONS THAT GERMAN AND AMERICAN CITIES CAN LEARN FROM ONE ANOTHER ON CIVIC ENGAGEMENT. GMF'S IMMIGRATION AND INTEGRATION PROGRAM DEVELOPS, INFORMS, AND SUPPORTS COLLABORATION AMONG LEADERS IN THE IMMIGRATION AND INTEGRATION POLICY FIELD BY PROVIDING CAPACITY TRAINING FOR YOUNG LEADERS, SUPPORTING POLICY ANALYSIS THAT CAN DRIVE INFORMED DECISION-MAKING, AND BRINGING POLICYMAKERS AND OTHER RELEVANT STAKEHOLDERS TOGETHER TO EXCHANGE BEST PRACTICES AND DEVELOP POLICY VISIONS. THE IMMIGRATION PROGRAM OPERATES ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. AS A NON-PARTISAN ORGANIZATION, GMF PROVIDES A NEUTRAL SPACE FOR A TOPIC THAT OFTEN SPARKS CONTENTIOUS DEBATES. IN 2013, THE PROGRAM CONDUCTED FOUR WORKSHOPS AND ROUNDTABLES FOR LOCAL STAKEHOLDERS AND NGOS ON HOW TO ESTABLISH A WELCOMING CLIMATE IN CITIES TO LEVERAGE THE POTENTIAL OF MIGRANTS FOR THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE WHOLE CITY, JOINTLY COORDINATED ONE TRAINING FOR YOUNG POLICYMAKERS OR ASPIRING POLICYMAKERS FROM UNDERREPRESENTED MINORITY AND MIGRATION BACKGROUNDS FROM EUROPE AND THE UNITED STATES TO PROVIDE TOOLS AND INSIGHTS HOW TO RUN FOR POLITICAL OFFICE, GAUGED PUBLIC OPINION ON MIGRATION AND INTEGRATION ISSUES IN 13 COUNTRIES PUBLISHED IN A TRANSATLANTIC TRENDS KEY FINDINGS REPORT, AND ESTABLISHED THE MIGRATION STRATEGY GROUP ON GLOBAL COMPETITIVENESS UNDER THE CHAIRMANSHIP OF THE SWEDISH MINISTER FOR MIGRATION AND ASYLUM POLICY, TOBIAS BILLSTROM, BRINGING TOGETHER HIGH LEVEL POLICY STAKEHOLDERS TO ENGAGE IN A MORE COHERENT THINKING ABOUT MIGRATION AND DEVELOPMENT POLICIES. GMF'S ENERGY & SOCIETY PROGRAM AIMS TO ADVANCE TRANSATLANTIC LEADERSHIP ON SCALABLE POLICY AND BUSINESS SOLUTIONS TO REDUCE THE RISKS OF CLIMATE CHANGE AND ACHIEVE A LOW-CARBON, SECURE, AND AFFORDABLE ENERGY FUTURE, WHILE CONSERVING NATURAL RESOURCES. THE PROGRAM WORKS TO SUPPORT TRANSATLANTIC COOPERATION ON U.S. AND EU DOMESTIC CLIMATE AND ENERGY POLICIES AND INTERNATIONAL CLIMATE AND ENERGY COOPERATION MORE BROADLY. THIS WORK IS EXEMPLIFIED IN THE PROGRAM'S SIGNATURE INITIATIVE, THE ENERGY TRANSITION FORUM (ETF). THE ETF PROVIDES A REGULAR VENUE FOR OPEN, STRUCTURED, AND FACT BASED DIALOGUE AMONG SENIOR LEADERS FROM THE UNITED STATES AND EUROPE ABOUT THE MARKET CONDITIONS AND POLICY FRAMEWORKS NEEDED FOR A TIMELY TRANSITION TO A SECURE, AFFORDABLE, AND LOW-CARBON ENERGY FUTURE. GMF BELIEVES THAT TRANSATLANTIC COOPERATION ON THESE ISSUES IS BOTH MUTUALLY BENEFICIAL AND ESSENTIAL FOR GLOBAL LEADERSHIP TO AVOID DANGEROUS CLIMATE CHANGE. FINALLY, GMF BELIEVES THAT INTERNATIONAL PROGRESS ON CLIMATE AND ENERGY POLICY DEPENDS ON THE BROADENING OF THE DEBATE AWAY FROM A NARROW FOCUS ON ENVIRONMENTAL POLICY TO SOMETHING THAT INFORMS ALL SOCIAL, ECONOMIC, AND FOREIGN POLICY. THE ENERGY & SOCIETY PROGRAM HELD A MULTITUDE OF EVENTS THROUGH 2013 ACROSS EUROPE AND IN WASHINGTON, DC ON A RANGE OF TOPICS INCLUDING NATURAL GAS MARKETS, LEADERSHIP IN THE ENERGY SECTOR, AND HYDROCARBON MANAGEMENT IN THE EASTERN MEDITERRANEAN REGION. SEVERAL PAPERS ON ENERGY SECURITY, INNOVATION IN THE ENERGY SECTOR, AND THE GLOBAL TRADE IMPLICATIONS OF A CARBON TAX WERE PUBLISHED IN 2013. | |
| 1323099 | TRANSATLANTIC ACADEMYTHE THEME FOR THE ACADEMY'S FIFTH YEAR (2012-2013 ACADEMIC YEAR) WAS THE FUTURE OF THE WESTERN LIBERAL ORDER. DURING THE YEAR, THE ACADEMY EXAMINED A WIDE RANGE OF TOPICS INCLUDING THE RISE OF A NEW AUTHORITARIANISM FROM OUTSIDE THE WESTERN COMMUNITY, CHALLENGES TO WESTERN LIBERAL DEMOCRATIC SOCIETIES FROM WITHIN AND THE NEW HOPES AND FEARS RAISED BY THE WAVE OF CHANGE IN THE MIDDLE EAST AND BEYOND. THE ACADEMY PUBLISHED NUMEROUS POLICY REPORTS AND PAPERS THROUGHOUT THE YEAR, INCLUDING ITS ANNUAL CAPSTONE COLLABORATIVE REPORT. THIS YEAR'S REPORT, THE DEMOCRATIC DISCONNECT: CITIZENSHIP AND ACCOUNTABILITY IN THE TRANSATLANTIC COMMUNITY, WAS RELEASED IN MAY 2013. IT OFFERS GROUNDBREAKING ORIGINAL ANALYSIS AND POLICY RECOMMENDATIONS, RECEIVED ACCOLADES FROM CRITICAL PLAYERS WITHIN THE U.S. AND GERMAN GOVERNMENTS, AND GARNERED A GREAT DEAL OF MEDIA COVERAGE, PARTICULARLY IN WASHINGTON. WASHINGTON POST COLUMNIST E.J. DIONNE DREW HEAVILY ON THE REPORT IN HIS MAY 19 OP-ED "POLITICAL DYSFUNCTION SPELLS TROUBLE FOR DEMOCRACIES," CALLING IT "A SOBER REPORT BY A GROUP OF DISTINGUISHED ACADEMICS." ON MAY 28, TA SENIOR FELLOW SEYLA BENHABIB WAS INVITED TO APPEAR ON NATIONAL PUBLIC RADIO'S "THE DIANE REHM SHOW" TO DISCUSS THE REPORT WITH E.J. DIONNE AND MOISES NAIM. THE GLOBAL RESOURCE NEXUS AND ACADEMY DISSEMINATION EVENTS WERE ALSO COVERED OR CITED BY THE HAMBURGER ABENDBLATT, DIE WELT, FOREIGN POLICY MAGAZINE, THE GLOBE AND MAIL, THE CHRISTIAN SCIENCE MONITOR, AND THE HUFFINGTON POST. THE TRANSATLANTIC ACADEMY'S DISSEMINATION EFFORTS FOR THE 2012-2013 FELLOWSHIP YEAR SAW ACADEMY FELLOWS HOLD EVENTS IN WASHINGTON, BERLIN, HAMBURG, WARSAW, ISTANBUL, AND BRUSSELS IN THE SPRING OF 2013. EACH YEAR, ACADEMY AND STAFF ORGANIZE AND PARTICIPATE IN MORE ACADEMIC AND POLICY EVENTS IN THE UNITED STATES, EUROPE, AND CANADA, INCREASING THE EXPOSURE OF THE ONGOING WORK OF THE ACADEMY. THE NUMBER OF INTERVIEW REQUESTS, FELLOWS BEING QUOTED IN PUBLICATIONS, AND REPORTS, PAPERS, AND OP-ED PIECES WRITTEN BY FELLOWS HAS CONTINUED TO INCREASE OVER THE YEARS. | |
| 755154 | CONGRESSIONAL AFFAIRS PROGRAMTHE CONGRESSIONAL AFFAIRS PROGRAM AT GMF INFORMS AND EDUCATES MEMBERS OF THE U.S. CONGRESS AND THEIR STAFF ON TRANSATLANTIC AFFAIRS. IT DOES THIS THROUGH CONVENING REGULAR BRIEFINGS ON CAPITOL HILL WITH VISITING SENIOR POLICYMAKERS, BRINGING MEMBERS OF CONGRESS TO PARTICIPATE IN HIGH-LEVEL PANEL DISCUSSIONS AT MAJOR GMF CONFERENCES, AND CREATING NETWORKING AND DIALOGUE OPPORTUNITIES. NOTABLY, IN JUNE 2013 GMF'S CONGRESSIONAL AFFAIRS PROGRAM LAUNCHED THE RICHARD G. LUGAR INSTITUTE FOR DIPLOMACY AND CONGRESS, WHICH SUPPORTS ROBUST COMMUNICATION BETWEEN MEMBERS OF CONGRESS AND THE FOREIGN DIPLOMATIC COMMUNITY IN WASHINGTON. SENATOR LUGAR WAS JOINED BY U.S. SECRETARY OF STATE JOHN KERRY, SENATOR BOB CORKER (RANKING MEMBER OF THE SENATOR FOREIGN RELATIONS COMMITTEE), AND A HOST OF OTHER MEMBERS OF THE SENATE AND HOUSE TO CELEBRATE THE NEW INSTITUTE WITH THE AMBASSADORS OF FOUNDING COUNTRY MEMBERS MOROCCO AND MONTENEGRO. THE LUGAR INSTITUTE HAS THUS FAR CONVENED SEVERAL HIGH-LEVEL AMBASSADORIAL DIALOGUES ON NATO, ENERGY SECURITY, AND U.S.-AFRICA RELATIONS. GMF'S ANNUAL PARLIAMENTARY EXCHANGE CONFERENCE IN PARTNERSHIP WITH THE ROBERT BOSCH FOUNDATION CELEBRATED ITS 9TH ANNIVERSARY WITH A SUCCESSFUL CONGRESS-BUNDESTAG FORUM IN GERMANY IN FEBRUARY 2013. FOUR MEMBERS OF THE HOUSE AND NINE MEMBERS OF THE GERMAN BUNDESTAG PARTICIPATED IN THE CLASSIC CONFERENCE. THE PROJECT WAS ALSO SUCCESSFULLY EXPANDED IN 2013 TO INCLUDE A STUDY TOUR TO MOROCCO FOR MEMBERS IN JANUARY 2013 AND A STUDY TOUR TO BERLIN FOR CHIEFS OF STAFF ON THE EVE OF GERMANY'S FEDERAL ELECTIONS | |
| 1904370 | TRANSATLANTIC LEADERSHIP INITIATIVESTRANSATLANTIC LEADERSHIP INITIATIVES (TLI) HAS PIONEERED THE FIELD OF EXPERIENTIAL LEADERSHIP DEVELOPMENT PROGRAMMING AND HAS PREPARED EMERGING LEADERS TO ASSUME POSITIONS OF AUTHORITY IN THE TRANSATLANTIC SPHERE. TLI EXCELS AT BUILDING LEADERSHIP NETWORKS THAT REMAIN CONNECTED AND COLLABORATE ON SOLUTIONS TO TRANSATLANTIC CHALLENGES. THE ALUMNI NETWORK ACROSS ALL PROGRAMS NUMBERS CLOSE TO 3,000 MEMBERS. TLI'S MARSHALL MEMORIAL FELLOWSHIP PROVIDES A UNIQUE OPPORTUNITY FOR EMERGING LEADERS FROM THE UNITED STATES AND EUROPE TO TRAVEL, MEET WITH A RANGE OF DISTINGUISHED LEADERS, AND BUILD AN UNDERSTANDING OF THE OTHER SIDE OF THE ATLANTIC. 75 AWARDS ARE MADE YEARLY ACROSS 21 SELECTION SITES THAT SPAN 39 COUNTRIES. THE MANFRED WORNER SEMINAR BRINGS TOGETHER 30 YOUNG AMERICANS AND GERMANS ANNUALLY TO EXAMINE GERMAN AND WIDER EUROPEAN SECURITY POLICY. THE ASMUS POLICY ENTREPRENEURS FELLOWSHIP BRINGS 2-3 AMERICAN AND EUROPEAN POLICY PRACTITIONERS TOGETHER TO ADVANCE POLICY QUESTIONS AND TO FRAME INNOVATIVE ALTERNATIVES TO SHARED CHALLENGES. THE LEADERSHIP DIVERSITY & INCLUSION SHAPES AND SHARES DIVERSITY AND INCLUSION BEST PRACTICES ACROSS THE ATLANTIC TO DEVELOP DIVERSE LEADERS WHO ARE COMMITTED TO MORE INCLUSIVE SOCIETIES. IT HAS ESTABLISHED THE TRANSATLANTIC INCLUSION LEADERS NETWORK, AN INNOVATIVE LEADERSHIP PROGRAM FOR YOUNG DIVERSE ELECTED LEADERS FROM THE U.S. AND EUROPE. THE BILBAO URBAN INNOVATION & LEADERSHIP DIALOGUES EXPLORES HOW CITIES AND REGIONS CAN PURSUE LOCAL ECONOMIC GROWTH AND SUSTAINABILITY BY BECOMING MORE GLOBALLY ENGAGED. 100 PARTICIPANTS WILL ATTEND THE DIALOGUES IN JUNE 2014. THE TRANSATLANTIC LEADERSHIP SEMINARS OFFER A ONE WEEK IMMERSIVE COURSE IN EFFECTIVE LEADERSHIP SET IN REGIONS OF THE GLOBE THAT HAVE RECENTLY UNDERGONE RAPID CHANGE. TLI ALSO OFFERS 1-2 DAY ISSUE BASED PROGRAMS AND SEMINARS FOR LEADERS WHO HAVE COMPLETED A GMF FELLOWSHIP THAT KEEP THEM CONNECTED AND PROVIDE FOR THEIR LEADERSHIP DEVELOPMENT NEEDS. | |
| 3206882 | OTHER PROGRAMS. | 151057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10578217 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 151057 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 27286917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 106 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | RO | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | TS | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH R IWIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026832650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1744 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL AHEARN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BENNETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET CARLSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY CRAIG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GUIDO GOLDMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARC GROSSMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HARRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID IGNATIUS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NIKE IRVIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARC LELAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROMAN MARTINEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MEGHAN L O'SULLIVAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD POWERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM QUIGLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANN RONDEAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID M SMICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL STAFFORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN TAUSCHER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J ROBINSON WEST | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WEXLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| R CRAIG KENNEDY | ||||||||
| PRESIDENT | 40.00 | X | 496110 | 0 | 65134 | X | ||
| KENNETH M CROGNALE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 111092 | 0 | 17541 | X | |||
| DEBBI IWIG | ||||||||
| VICE PRESIDENT AND CFO | 40.00 | 37751 | 0 | 155 | X | |||
| NEIL SUMILAS | ||||||||
| MANAGING DIRECTOR | 40.00 | 151209 | 0 | 30312 | X | |||
| IVAN VEJVODA | ||||||||
| VICE PRESIDENT | 40.00 | 321392 | 0 | 33684 | X | |||
| IAN LESSER | ||||||||
| SR. DIRECTOR, FOREIGN AND SECURITY POLICY | 40.00 | 276412 | 0 | 53648 | X | |||
| ENDERS WIMBUSH | ||||||||
| SR. DIRECTOR, FOREIGN POLICY | 40.00 | 207908 | 0 | 28640 | X | |||
| DAVID ROMLEY | ||||||||
| VICE PRESIDENT, PARTNERSHIP AND DEVELOPMENT | 40.00 | 181239 | 0 | 2308 | X | |||
| DYMPHNA VAN DER IANS | ||||||||
| SR. DIRECTOR FOR PUBLIC POLICY | 40.00 | 168822 | 0 | 20868 | X | |||
| ANDREW MICHTA | ||||||||
| DIRECTOR, WARSAW OFFICE | 40.00 | 316701 | 0 | 34234 | X | |||
| STEPHEN SZABO | ||||||||
| EXEC.DIRECTOR, TRANSATLANTIC ACADEMY | 40.00 | 211340 | 0 | 42524 | X | |||
| THOMAS KLEINE-BROCKHOFF | ||||||||
| SR. TRANSATLANTIC FELLOW | 40.00 | 210013 | 0 | 49014 | X | |||
| HEIKE MACKERRON | ||||||||
| DIRECTOR, BERLIN OFFICE | 40.00 | 210558 | 0 | 0 | X | |||
| MARK FISCHER | ||||||||
| MANAGING DIRECTOR, EUROPEAN OFFICE | 40.00 | 185207 | 0 | 22864 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3085754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 400926 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| CAPITAL EVENTS | |||||||||
| 280 BOULEVARD BIR ANZARANE | CASABLANCA | MO | 20100 | ATLANTIC DIALOGUE 2012 SERVICE | 1191954 | ||||
| THE EUROPEAN OMNIBUS SURVEY | |||||||||
| 8-10 RUE JULES COCKX | BRUSSELS | BE | 1160 | TRANSATLANTIC TRENDS 2012 SURVEY | 538205 | ||||
| LAW OFFICES OF PAIGE E REFFE | |||||||||
| CONSULTING FOR EVENTS | 450000 | 3300 LOWELL STREET NW | WASHINGTON | DC | 20008 | ||||
| ASSET COMMUNICATIONS | |||||||||
| ALLEE DES FREESIAS 20 B6 | BRUSSELS | BE | 1030 | CONSULTING FOR EVENTS | 272355 | ||||
| DIALOGOS INTERNATIONAL | |||||||||
| ENERGY TRANSITION FORUM 2012 SERVICE | 170000 | 43 THORNDIKE STREET STE 205 | CAMBRIDGE | MA | 02141 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 11834043 | GovernmentGrants |
| All Other Contributions | 17720004 | AllOtherContributions |
| Total Contributions | 29554047 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3720031 | TotalRevenueColumn |
| Unrelated Business Revenue | -97789 | UnrelatedBusinessRevenue |
| Exclusion | $3,817,820 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88886638 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80598522 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8288116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8288116 | TotalRevenueColumn |
| Exclusion | $8,288,116 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54750 | TotalRevenueColumn |
| Exclusion | $54,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41616944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -97789 | UnrelatedBusinessRevenue |
| Exclusion | $12,160,686 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Program Services | 210000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6227370 | Total |
| Program Services | 6227370 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204225 | Total |
| Program Services | 1294921 | ProgramServices |
| Management And General | 909304 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8974329 | Total |
| Program Services | 5744213 | ProgramServices |
| Management And General | 2786415 | ManagementAndGeneral |
| Fundraising | 443701 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559666 | Total |
| Program Services | 356834 | ProgramServices |
| Management And General | 184524 | ManagementAndGeneral |
| Fundraising | 18308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077433 | Total |
| Program Services | 1257071 | ProgramServices |
| Management And General | 765605 | ManagementAndGeneral |
| Fundraising | 54757 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521445 | Total |
| Program Services | 287052 | ProgramServices |
| Management And General | 212311 | ManagementAndGeneral |
| Fundraising | 22082 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272770 | Total |
| Program Services | 14326 | ProgramServices |
| Management And General | 252648 | ManagementAndGeneral |
| Fundraising | 5796 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157693 | Total |
| Program Services | 50303 | ProgramServices |
| Management And General | 107390 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427329 | Total |
| Management And General | 427329 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4890291 | Total |
| Program Services | 4710597 | ProgramServices |
| Management And General | 179694 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302886 | Total |
| Program Services | 563905 | ProgramServices |
| Management And General | 711398 | ManagementAndGeneral |
| Fundraising | 27583 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215017 | Total |
| Program Services | 4045 | ProgramServices |
| Management And General | 205576 | ManagementAndGeneral |
| Fundraising | 5396 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453921 | Total |
| Program Services | 339008 | ProgramServices |
| Management And General | 1114913 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4653921 | Total |
| Program Services | 4448584 | ProgramServices |
| Management And General | 164113 | ManagementAndGeneral |
| Fundraising | 41224 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423749 | Total |
| Program Services | 1274830 | ProgramServices |
| Management And General | 143629 | ManagementAndGeneral |
| Fundraising | 5290 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119477 | Total |
| Management And General | 119477 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957443 | Total |
| Program Services | 11905 | ProgramServices |
| Management And General | 938708 | ManagementAndGeneral |
| Fundraising | 6830 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131775 | Total |
| Program Services | 1857 | ProgramServices |
| Management And General | 129918 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 853001 | Total |
| Program Services | 490096 | ProgramServices |
| Management And General | 357557 | ManagementAndGeneral |
| Fundraising | 5348 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37633741 | Total |
| Program Services | 27286917 | ProgramServices |
| Management And General | 9710509 | ManagementAndGeneral |
| Fundraising | 636315 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751 | BOY |
| EOY | 997 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11850629 | BOY |
| EOY | 10926450 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8824636 | BOY |
| EOY | 15204950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154232 | BOY |
| EOY | 64592 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220132 | BOY |
| EOY | 368637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28835205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6358241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22658877 | BOY |
| EOY | 22476964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76170153 | BOY |
| EOY | 69918655 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80434531 | BOY |
| EOY | 79938794 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244769 | BOY |
| EOY | 228538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133550 | BOY |
| EOY | 131226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200692260 | BOY |
| EOY | 199259803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4053312 | BOY |
| EOY | 2664604 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109719 | BOY |
| EOY | 98946 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12060621 | BOY |
| EOY | 8668643 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000000 | BOY |
| EOY | 12000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29223652 | BOY |
| EOY | 23432193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164981439 | BOY |
| EOY | 160176322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6487169 | BOY |
| EOY | 15651288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171468608 | BOY |
| EOY | 175827610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200692260 | BOY |
| EOY | 199259803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3983203 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 535697 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -159898 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21768604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13215344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21388423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18650313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29554047 | CurrentTaxYear |
| Total | 104576731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21768604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13215344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21388423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18650313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29554047 | CurrentTaxYear |
| Total | 104576731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19029617 | AmountsSubstContributorsTotal |
| Public Support Total170 | 85547114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4297672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3681233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4051516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8615394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3817820 | CurrentTaxYear |
| Total | 24463635 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34016 | CurrentTaxYearMinus2Years |
| Total | 148476 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54750 | CurrentTaxYear |
| Total | 566649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 129755491 | TotalSupport |
| Gross Receipts From Admissions Etc | 102328 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12548369 | BeginningOfYearBalance |
| Other Expenditures | 612581 | OtherExpenditures |
| End Of Year Balance | 11935788 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13333808 | BeginningOfYearBalance |
| Other Expenditures | 785439 | OtherExpenditures |
| End Of Year Balance | 12548369 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14024574 | BeginningOfYearBalance |
| Other Expenditures | 690766 | OtherExpenditures |
| End Of Year Balance | 13333808 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14747128 | BeginningOfYearBalance |
| Other Expenditures | 722554 | OtherExpenditures |
| End Of Year Balance | 14024574 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15861544 | BeginningOfYearBalance |
| Contributions | 22019 | Contributions |
| Other Expenditures | 1136435 | OtherExpenditures |
| End Of Year Balance | 14747128 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1237440 | OtherCostOrOtherBasis |
| Book Value | 1237440 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24684178 | OtherCostOrOtherBasis |
| Depreciation | 4149302 | Depreciation |
| Book Value | 20534876 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4415 | OtherCostOrOtherBasis |
| Depreciation | 4415 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2909172 | OtherCostOrOtherBasis |
| Depreciation | 2204524 | Depreciation |
| Book Value | 704648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22476964 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENTURE CAP FUNDS, LLP, AND HEDGE FUNDS | Description |
| Book Value | 79938794 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 79938794 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 41639764 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 535697 | NetUnrealizedGainsInvestments |
| Other Revenues | -85548 | OtherRevenues |
| Revenue Not Rptd F990 | 450149 | RevenueNotRptdF990 |
| Revenue Subtotal | 41189615 | RevenueSubtotal |
| Investment Expenses Not Included | 427329 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 427329 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41616944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37281717 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75305 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75305 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37206412 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 427329 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 427329 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37633741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, GMF INCURRED NO TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME ACTIVITIES. 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. 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, 2013. ACCORDING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, FOR THE PERIOD FROM THE GMF'S INCEPTION TO MAY 31, 2013, 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, 2013, 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REFUNDS FROM EXPIRED GRANTS -85,548. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXHANGE LOSS 75,305. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | 59017128 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECEIPIENTS | 4161197 | 2 | 10 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GRANTS TO RECEIPIENTS | 2021935 | 1 | 3 | |
| NORTH AMERICA | GRANTS TO RECEIPIENTS | 10000 | 0 | 0 | |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECEIPIENTS | 34236 | 0 | 0 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | 865862 | 0 | 8 | CONVENING |
| SOUTH ASIA | PROGRAM SERVICE | 282508 | 0 | 0 | CONVENING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICE | 5874165 | 5 | 32 | CONVENING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICE | 960707 | 0 | 4 | PUBLIC OPINION SURVEY |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FUNDRAISING | 97549 | 0 | 1 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE | 3286130 | 1 | 3 | CONVENING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 8 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 53 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 1 | ContNumberOfOffices |
| Cont Number Of Employees | 8 | ContNumberOfEmployees |
| Total Number Of Offices | 9 | TotalNumberOfOffices |
| Total Number Of Employees | 61 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 72267031 | SubtotalAmountSpent |
| Cont Amount Spent | 4344386 | ContAmountSpent |
| Total Amount Spent | 76611417 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (258 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TRANSATLANTIC DIALOGUE | 34236 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 33000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 41906 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 35000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 31000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24980 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15965 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13680 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19150 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20800 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24935 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 33650 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 40000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22300 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14972 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16300 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 35000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 40000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 50000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 41000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 50000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24870 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24775 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 16000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 34460 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 35000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24950 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 6700 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24950 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 40000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 38000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22600 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24900 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 30000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 28300 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24970 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23224 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15390 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23765 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 42500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21076 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 27212 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19075 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17290 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12672 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 45619 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 70000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 63875 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24995 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 59500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 64926 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 22312 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24950 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19930 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21408 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23550 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20680 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 23917 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20795 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 50000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 60000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10650 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5270 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 3414 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14800 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12500 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7700 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 3750 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24684 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4950 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 50000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION | 10000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSATLANTIC DIALOGUE | 400000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSATLANTIC DIALOGUE | 438122 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION | 100000 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATION | 27596 | ELECTRONIC FUND TRANSFER |
| NORTH AMERICA | DIALOGUE ON DOMESTIC, REGIONAL, & INTERNATIONAL CONTEXTS | 10000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 36440 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 48630 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24980 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24705 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24996 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20090 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18880 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24642 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 33490 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24982 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17840 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24304 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 51930 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 41930 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 55000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24686 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4054 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 17000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18705 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 84300 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21925 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 52505 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 52165 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 40570 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21865 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24999 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19935 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21150 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 19230 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9767 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5400 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7710 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 2850 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 3000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14322 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11976 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 21520 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11820 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11720 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11940 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11485 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12550 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15700 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 18658 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13955 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11895 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11950 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 54000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9702 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14810 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 24950 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15700 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11963 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11900 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12375 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11990 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12185 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8875 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11980 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11929 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11465 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5500 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8866 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7200 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13705 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 6500 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8160 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 4800 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11255 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5965 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11915 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15380 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9792 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10990 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11980 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11987 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11328 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10500 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5210 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 6985 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 25000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7860 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 7355 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9900 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11700 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11190 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11938 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12670 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11979 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11492 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11492 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 8273 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9943 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 9700 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 11811 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 12160 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 13000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5020 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 20000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 15000 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 5100 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 10120 | ELECTRONIC FUND TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DEMOCRACY BUILDING/SUPPORT FOR CIVIL SOCIETY | 14245 | ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 258 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: PRESCREENING OF FUTURE GRANTEES IS AN IMPORTANT ADVANCE PART OF THE MONITORING OF GRANT FUNDS AND SUPPORTS THE FURTHER MONITORING PROCESS. 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 CHECK SPENDING. MANY OF GMF'S GRANTS ARE INDEPENDENTLY REVIEWED BY EXTERNAL EVALUATORS WHICH ADDS ANOTHER DEGREE OF OVERSIGHT OF SPENDING OF GRANT FUNDS. FINALLY, THE GRANTEE IS OBLIGATED TO SEND A DETAILED NARRATIVE AND FINANCIAL REPORT ON HOW GRANT FUNDS WERE SPENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN COUNCIL ON GERMANY | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 131889074 | 501 (C ) (3) | 50000 | TRANSATLANTIC DIALOGUE |
| AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES | |||||||
| 1755 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521309525 | 501 ( C )(3) | 50000 | TRANSATLANTIC DIALOGUE |
| US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | |||||||
| 1401 K STREET NW | WASHINGTON | DC | 20005 | 540883744 | 501 ( C )(3) | 90000 | TRANSATLANTIC DIALOGUE |
| ARTHUR BURNS FELLOWSHIP | |||||||
| 1616 H ST NW | WASHINGTON | DC | 20006 | 541629976 | 501 (C ) (3) | 20000 | TRANSATLANTIC DIALOGUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: REVIEW OF APPLICATION PROCESS OF FUTURE GRANTEES IS AN IMPORTANT ADVANCE PART OF THE MONITORING OF GRANT FUNDS AND SUPPORTS THE FURTHER MONITORING PROCESS. THE RESPONSIBLE STAFF PERSON REVIEWS THE INTERIM WRITTEN REPORTS RECEIVED FROM THE GRANTEE. THE GRANTEE IS UNDER OBLIGATION TO FOLLOW THE GRANT BUDGET LINES ALLOCATED FOR SPECIFIC SPENDING AND STAFF ROUTINELY CHECK SPENDING. FINALLY, THE GRANTEE IS OBLIGATED TO SEND A DETAILED NARRATIVE AND FINANCIAL REPORT ON HOW GRANT FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R CRAIG KENNEDY | ||||||||||||||
| PRESIDENT | 443222 | 0 | 50000 | 0 | 2888 | 0 | 45000 | 0 | 20134 | 0 | 561244 | 0 | 0 | 0 |
| NEIL SUMILAS | ||||||||||||||
| MANAGING DIRECTOR | 150938 | 0 | 0 | 0 | 271 | 0 | 22543 | 0 | 7769 | 0 | 181521 | 0 | 0 | 0 |
| IVAN VEJVODA | ||||||||||||||
| VICE PRESIDENT | 215798 | 0 | 0 | 0 | 105594 | 0 | 21551 | 0 | 12133 | 0 | 355076 | 0 | 0 | 0 |
| IAN LESSER | ||||||||||||||
| SR. DIRECTOR, FOREIGN AND SECURITY P | 216606 | 0 | 0 | 0 | 59806 | 0 | 32327 | 0 | 21321 | 0 | 330060 | 0 | 0 | 0 |
| ENDERS WIMBUSH | ||||||||||||||
| SR. DIRECTOR, FOREIGN POLICY | 202796 | 0 | 0 | 0 | 5112 | 0 | 17777 | 0 | 10863 | 0 | 236548 | 0 | 0 | 0 |
| DAVID ROMLEY | ||||||||||||||
| VICE PRESIDENT, PARTNERSHIP AND DEVE | 180860 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 2308 | 0 | 183547 | 0 | 0 | 0 |
| DYMPHNA VAN DER IANS | ||||||||||||||
| SR. DIRECTOR FOR PUBLIC POLICY | 168476 | 0 | 0 | 0 | 346 | 0 | 10777 | 0 | 10091 | 0 | 189690 | 0 | 0 | 0 |
| ANDREW MICHTA | ||||||||||||||
| DIRECTOR, WARSAW OFFICE | 171619 | 0 | 0 | 0 | 145082 | 0 | 13079 | 0 | 21155 | 0 | 350935 | 0 | 0 | 0 |
| STEPHEN SZABO | ||||||||||||||
| EXEC.DIRECTOR, TRANSATLANTIC ACADEMY | 206006 | 0 | 0 | 0 | 5334 | 0 | 28172 | 0 | 14352 | 0 | 253864 | 0 | 0 | 0 |
| THOMAS KLEINE-BROCKHOFF | ||||||||||||||
| SR. TRANSATLANTIC FELLOW | 209047 | 0 | 0 | 0 | 966 | 0 | 31939 | 0 | 17075 | 0 | 259027 | 0 | 0 | 0 |
| HEIKE MACKERRON | ||||||||||||||
| DIRECTOR, BERLIN OFFICE | 210558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210558 | 0 | 0 | 0 |
| MARK FISCHER | ||||||||||||||
| MANAGING DIRECTOR, EUROPEAN OFFICE | 152389 | 0 | 0 | 0 | 32818 | 0 | 15688 | 0 | 7176 | 0 | 208071 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE FOLLOWING EMPLOYEE RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH IS TAXABLE: ANDREW MICHTA: $66,142 THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE, WHICH IS TAXABLE: MARK FISCHER: $14,749 IAN LESSER: $29,000 ANDREW MICHTA: $37,192 IVAN VEJVODA: $63,288 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 25483VDJ0 | CUSIPNumber |
| Date Issued | 2011-04-21 | DateIssued |
| Issue Price | 12000000 | IssuePrice |
| Description Of Purpose | SEE PART V FOR DETAILS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 12000000 | TotalProceeds |
| Issuance Costs From Proceeds | 261785 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, COLUMN (F) | Identifier |
| Return Reference | PURPOSE OF BONDS | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | 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, WARSAW, AND TUNIS. GMF ALSO HAS SMALLER REPRESENTATIONS IN BRATISLAVA, TURIN, AND STOCKHOLM. |
| 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. ALL DECISIONS ARE PROPERLY DOCUMENTED. | |
| 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,710,597. MANAGEMENT AND GENERAL EXPENSES 179,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,890,291. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE LOSS -75,305. REFUNDS FROM EXPIRED GRANTS -85,548. FDN NET ASSETS 955. |
| 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 I, COLUMN A | THE ORGANIZATION ADOPTED A DIFFERENT AND DETAILED APPROACH TO COMPLETE PART IX, STATEMENT OF FUNCTIONAL EXPENSE, OF 2012 FORM 990 TO BETTER REPRESENT ITS NATURAL CLASSIFICATION OF EXPENSES. THEREFORE, THE ORGANIZATION MADE THE FOLLOWING ADJUSTMENT ON PRIOR YEAR COLUMN OF PART I OF 2012 FORM 990 TO BE CONSISTENT WITH CURRENT YEAR CHANGES: LINE 15 (SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS) INCREASED $7,639,603 TO $14,225,769 AND LINE 17 (OTHER EXPENSES) DECREASED $7,639,603 TO $17,327,031. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1700 18TH STREET LLC - SINGLE MEMBER LLC | ||||||||||||||
| 1744 R STREET NW | WASHINGTON | DC | 20009 | 520954751 | REAL ESTATE | DC | 0 | 5820981 | THE GERMAN MARSHALL FUND OF UNITED STATES | |||||
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