2013-11-15T14:37:45-06:00 2012-12-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2012-01-01 133586432 EAST-WEST MANAGEMENT INSTITUTE INC % ADRIAN B HEWRYK EAST 2128437660 575 MADISON AVENUE 25TH FLOOR Suite NEW YORK NY 10022 ADRIAN B HEWRYK 2127094500 2013-11-15 true FREDERICK DAVIS 2127094500 2012 2016-03-07 17:11:31Z ADRIAN B HEWRYK 575 MADISON AVENUE 25th FL NEW YORK NY 10022 20081918 false X WWW.EWMI.ORG X 1988 NY Working in partnership with grass roots groups, local governments and international organizations, EWMI combines legal, civic and economic initiatives to build just, prosperous and democratic societies. 4 4 34 10 0 19656860 20036916 37824 23400 223 256 26472 21346 19721379 20081918 6096745 6331561 0 0 7841407 7769158 0 0 0 5661199 5823880 19599351 19924599 122028 157319 3303556 3482493 1813379 1834997 1490177 1647496 X THE EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) PROMOTES AND FOSTERS DEMOCRACY AND ECONOMIC DEVELOPMENT THROUGHOUT THE WORLD BY VARIOUS MEANS, INCLUDING, BUT NOT LIMITED TO, COOPERATIVE AND OTHER PROJECTS AND ACTIVITIES WITH GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS ("NGOS"); GRANTS; AND SEMINARS, CONFERENCES, WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS. false false 2427628 1347858 Cambodia Human Rights Program - The Program on Rights and Justice (PRAJ II), funded by USAID, aims to improve the collection and use of justice system data, improve the competence of legal professionals, broaden and strengthen the constituencies supporting justice sector reform, and expand and improve legal aid for the poor, especially indigent criminal defense. In 2012, our legal aid grantees provided representation to 1,716 indigent clients in 1,152 cases. Our support to civil society organizations (CSO) provided training to 3,577 citizens, engaged 27,952 citizens in CSO activities, and supported 9,379 advocacy initiatives. PRAJ II/EWMI also trained 1,291 people in our various legal profession development activities, including law students, law professors, judges, prosecutors, Ministry of Justice officials and court clerks. 4070189 2075082 The Judicial Independence and Legal Empowerment Project (JILEP) in Georgia, funded by USAID, is organized around the following four sets of objectives: 1) strengthen judicial independence, accountability, and professionalism; 2) strengthen the institutional capacity of legal professional associations, legal rights NGOs, and the state legal aid system; 3) improve legal education; 4) develop commercial law and improve commercial law related practice. In 2012, JILEP provided trainings for 277 judges, judge-candidates, and court personnel. JILEP also continued to support implementation of 8 grants, delivered to local NGOs in 2011, to promote greater independence of the judiciary, and greater fairness and transparency of the courts. These grants are ongoing. JILEP also continued monitoring and supporting 7 NGOs, through grants which were delivered in 2011 but are ongoing, to help them deliver legal aid to elements of the Georgian population most in need. In 2012, 27,200 individuals received legal advice and representation from these NGOs through JILEP funding. In the area of legal training, JILEP helped the Georgian Bar Association (GBA) train 3,050 members on legal ethics. It also trained 115 professors and 387 law students on a variety of issues relating to teaching techniques, mediations, and commercial law. JILEP is also supporting a twinning project between two sets of American and Georgian law schools, and is helping to draft textbooks and other materials on legal education, mediation, and commercial law. 2672249 1762302 The Policy, Advocacy and Civil Society Development Program in Georgia (G-PAC), funded by USAID, aims to strengthen civil society's role in participating in the development and effective implementation of public policy reforms through a combination of grants, training and educational programs. In 2012-2013, GPAC awarded 81 grants to CSOs, think tanks, CSO networks, partners, universities, and students, trained 1,165 CSO representatives, mentored 15 organizations, succeeded in changing the Georgian tax code to create incentives for philanthropic donations to CSOs, bolstered and expanded MPA Program activities, and oversaw promising results in both components. Through EWMI G-PAC-supported advocacy campaigns, 5,451 citizens participated in grantee-organized activities, including meeting with government officials, signing petitions, or participating in public meetings. Through a partnership with Columbia University's School of International and Public Affairs and its Picker Center, the program successfully launched a new two-year Masters' degree program in Public Administration (MPA). In 2012-2013 the MPA program received 125 applications, an 8% increase from Year 2. The Program now has 41 students and has successfully completed three semesters. 7998967 1146319 23400 17169033 true true false false false false false false false false true false false false false true true false false true true true true false false false false true false true false false false false false false true false false false false false false false false false false true 45 0 true 34 true false true BK CB AJ RI EC GG MJ KV false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NY X ADRIAN B HEWRYK 2128437660 575 MADISON AVENUE 25TH FL NEW YORK NY 10022 Scott Michelle 1.0 X 0 0 Thami Roberta 1.0 X 0 0 McGill Eugenia 1.0 X 0 0 Vickers George 1.0 X 0 0 Hewryk Adrian 50.5 X 233260 21025 Tritt Rachel 46.65 X 179260 38482 Boname John 49.46 X 258160 28062 Bowman Herbert 44.04 X 261412 33331 Lassman Marc 40.31 X 188105 21212 Nahzi Fron 49.79 X 209193 13585 Wujcik Patrick 44.0 X 213873 25155 Zelin Marylin 40.31 X 196517 15008 MADIGAN TIMOTHY 41.0 X 233132 25818 MEYERMAN GERALD 40.15 X 212902 15504 West Mark 50.0 X 174764 28865 DIETRICH MARK 46.19 X 165438 19340 MANSFIELD NICOLAS 43.1 X 165300 31548 STUART KENNETH 40.44 X 159406 23732 AARON CARL 41.77 X 156090 37519 3006812 0 378186 21 false true false Anthony B Fisser 150 KINGS HIGHWAY NORTH HAVEN CT 06473 See Sch. O 105466 Metiri Consult PORCELAENSHAVEN 2B 5. 2000 FREDRIKSBERG 0 DA See Sch. O 158008 2 19831933 204983 20036916 OTHER CONTRACTS 900099 23400 23400 23400 256 256 0 0 0 0 0 0 0 0 0 CURRENCY EXCHANGE GAIN 900099 21162 21162 OTHER REVENUE 900099 184 184 21346 20081918 23400 21602 1517275 1517275 0 4814286 4814286 0 1728346 1397966 330380 0 0 4717994 3499046 1218948 0 140812 81901 58911 0 942512 729099 213413 0 239494 139716 99778 0 0 117489 16569 100920 0 73078 11088 61990 0 0 0 0 1675135 1596785 78350 0 0 514053 429386 84667 0 0 0 610598 394217 216381 0 518413 362579 155834 0 0 664890 661831 3059 0 20055 20055 0 0 1564 1564 0 105809 45108 60701 0 SUBCONTRACTS 921660 921660 OVERSEAS ALLOWANCE 415780 415674 106 NONCAPITALIZED EQUIPMENT 86299 75807 10492 MISCELLANEOUS EXPENSES 74139 59040 15099 24918 24918 19924599 17169033 2755566 0 864663 1104368 53558 47359 2202674 2128126 0 0 0 0 0 0 0 0 0 0 129057 125508 7819 1564 0 6255 0 0 0 0 0 0 0 0 53604 70877 3303556 3482493 813379 834997 0 0 0 0 0 0 0 0 0 0 0 0 1000000 1000000 0 0 1813379 1834997 X 1385665 1452180 104512 195316 0 0 1490177 1647496 3303556 3482493 157319 X false true X true true true X 10332475 11607300 12506089 19656860 20036916 74139640 0 0 10332475 11607300 12506089 19656860 20036916 74139640 0 74139640 5827 1003 409 223 256 7718 0 3635 1238 1528 26472 21346 54219 74201577 4609225 0.99916 0.99933 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7819 1564 6255 6255 0 0 X 20172661 112161 -21418 90743 20081918 20081918 19991787 112161 -44973 67188 19924599 19924599 Form 990, Schedule D, Part X, Line 2 Management evaluated the Institute's tax positions and concluded that, as of December 31, 2012, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. The Institute is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the Institute is no longer subject to income tax examinations by federal, state, or local tax authorities for years ended on or prior to December 31, 2007. Form 990, Schedule D, Part XII, Line 2d Other expense items: Deferred Rent - $24,500 Interest Expense - $20,055 Bad Debt Expense - $418 Form 990, schedule D, Part XI, Line 2d Other revenue items: Currency Exchange Gain - $21,162 Interest Income - $256 East Asia and the Pacific 1 29 Grantmaking 642478 East Asia and the Pacific Program Services 1316111 Europe (Including Iceland and Greenland) 4 39 Grantmaking 867012 Europe (Including Iceland and Greenland) Program Services 4210543 Russia and the Newly Independent States 3 67 Grantmaking 3593237 Russia and the Newly Independent States Program Services 3443513 South America 1 10 Grantmaking 13789 South America Program Services 543488 Sub-Saharan Africa Grantmaking 5067 Sub-Saharan Africa Program Services 4640 9 145 9 145 14639878 14639878 Russia and the Newly Independent States Civil Society Development 23612 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 24207 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 31608 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 5428 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 28604 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of law 15529 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 37015 Materials Acquisition East Asia and the Pacific Rule of Law 18629 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Developmen 19878 WIRE/CHECK South America Rule of Law 10647 WIRE/CHECK East Asia and the Pacific Civil Society Development 47909 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 19511 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 23302 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 20415 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 67055 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 90541 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 141542 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 27654 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 26027 WIRE/CHECK Russia and the Newly Independent States Rule of Law 64430 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 42733 Russia and the Newly Independent States Rule of Law 68005 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 6734 WIRE/CHECK Russia and the Newly Independent States Rule of Law 397484 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 5801 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 35524 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 26877 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 14823 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 151526 WIRE/CHECK East Asia and the Pacific Rule of Law 34055 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 6818 WIRE/CHECK East Asia and the Pacific Rule of Law 67341 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 18368 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 28605 WIRE/CHECK Russia and the Newly Independent States Rule of Law and Civil Society Development 103403 wire/check 15157 Materials ACQUISITION Russia and the Newly Independent States Civil Society Development 11284 WIRE/CHECK East Asia and the Pacific Rule of Law 124469 WIRE/CHECK East Asia and the Pacific Rule of Law 99637 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 128724 Russia and the Newly Independent States Civil Society Development 35204 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 10330 Materials Acquisition East Asia and the Pacific Rule of Law 31005 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 19011 WIRE/CHECK East Asia and the Pacific Rule of Law 39052 WIRE/CHECK Russia and the Newly Independent States Rule of Law and Civil Society Development 20759 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 11456 WIRE/CHECK Russia and the Newly Independent States Rule of Law and Civil Society Development 278748 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 227784 WIRE/CHECK 514 MATERIALS ACQUISITION Russia and the Newly Independent States Civil Society Development 12956 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 14155 WIRE/CHECK East Asia and the Pacific Rule of Law 8305 MATERIALS East Asia and the Pacific Rule of Law 27108 MATERIALS & LABOR East Asia and the Pacific Rule of Law 93880 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 19844 Europe (Including Iceland and Greenland) Rule of Law 5251 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 5728 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 5927 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 10917 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 27149 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 11525 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 13414 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 5309 Materials ACQUISITION Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 38241 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 67019 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 6913 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 32541 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 26424 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 17083 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law, Civil Society and Economic Development 25519 Materials ACQUISITION Europe (Including Iceland and Greenland) Civil Society Development 13029 WIRE/CHECK Europe (Including Iceland and Greenland) Rule of Law 94586 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 12461 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 9514 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 12810 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 11464 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 31780 Russia and the Newly Independent States Civil Society and Economic Development 12461 WIRE/CHECK Russia and the Newly Independent States Civil Society and Economic Development 5246 WIRE/CHECK Russia and the Newly Independent States Rule of Law 13097 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 5992 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 9707 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 34131 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 25256 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 12018 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 29373 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 9132 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 12137 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 20227 WIRE/CHECK Russia and the Newly Independent States Rule of Law and Civil Society Development 702772 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 10203 WIRE/CHECK Russia and the Newly Independent States Rule of Law 19162 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 9931 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 9898 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 13369 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 18179 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 5174 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 28314 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 43581 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 40000 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 51160 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 16814 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 9097 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 6338 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 10283 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 17935 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 6596 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 15487 WIRE/CHECK Russia and the Newly Independent States Civil Society Development 10234 WIRE/CHECK 0 108 Stipend/Fellowship Europe (Including Iceland and Greenland) 7 22408 EFT/WIRE Stipend/Fellowship Russia and the Newly Independent States 40 37071 EFT/WIRE Stipend/Fellowship East Asia and the Pacific 4 2200 STIPEND PURCHASE VAL Training Participant support East Asia and the Pacific 625 41069 CASH/WIRE Training Participant support Europe (Including Iceland and Greenland) 339 83381 CASH/WIRE Training Participant support Russia and the Newly Independent States 614 180647 CASH/CHECK false false false false false false Form 990, Schedule F, Part 1, Line 2 EAST-WEST MANAGEMENT INSTITUTE, INC. HAS A COMPREHENSIVE SET OF POLICIES AND PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. UNDER EWMI'S LARGER PROGRAMS, EWMI MAINTAINS FIELD OFFICES THAT OVERSEE PROGRAM IMPLEMENTATION AND MONITOR THE USE OF GRANT FUNDS. ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS. THE FIELD OFFICE AND HEADQUARTERS' STAFF REVIEW THESE REPORTS. IN ADDITION, THE FIELD OFFICE GRANTS ADMINISTRATION STAFF PERIODICALLY CONDUCT SITE VISITS AND FINANCIAL REVIEWS OF GRANTEES. FOR LARGER GRANTS, EWMI FIELD OFFICE AND HEADQUARTERS STAFF ALSO REVIEW GRANTEE AUDIT REPORTS. Form 990, Schedule I, Part III, Column (e) Manner of Cash Disbursement (1) Electronic Fund or wire Transfer (2) Cash, Check or Wire true American Bar Association Fund for Justice and Educ 740 Fifteenth Street NW Washington DC 20005 366110299 501(c)(3) 119440 Legal Education The Trustees of Columbia University in the City of 254 Engineering Terrace 1210 Amste MC 2205 New York NY 10027 135598093 501(c)(3) 201538 Development of Masters in Public Administration Program (MPA) in Georgia International Center for Not-for-Profit Law (ICNL) 1126 16th Street NW Suite 400 Washington DC 20036 521818273 501(c)(3) 94677 Civil Society and NGO legal development in Georgia and Azerbaijan Public Interest Law Initiative (PILnet) 333 7th Avenue 14th Floor New York NY 10001 205087783 501(c)(3) 65463 Legal Education and Public Interest Law in Georgia South Texas College of Law 1303 San Jacinto Street Houston TX 77002 741554976 501(c)(3) 142312 Legal Education in Georgia The Asia Foundation 465 California St 9 San Francisco CA 94104 941191246 501(c)(3) 677119 Human Rights in Cambodia University of Washington 4333 Brooklyn Avenue NE Seattle WA 981959472 916001537 (IRC) 115(1) 17832 Civil Society and Open Media Development in Georgia Washburn University School of Law 1700 SW College Ave Topeka KS 66621 486030115 Code IRC 115 192019 Legal Education in Georgia The Mayor's Fund to Advance New York City 253 Broadway 8th Fl New York NY 10007 133783906 501 (c)(3) 6875 Sandy huricane relief 7 2 Form 990, Schedule I, Part 1, Line 2 EAST-WEST MANAGEMENT INSTITUTE, INC. (EWMI) REQUIRES PERIODIC TECHNICAL AND FINANCIAL REPORTS ON THE USE OF GRANT FUNDS FROM ALL GRANTEES IN THE US. EWMI STAFF REVIEW THESE REPORTS AND FOLLOW UP WITH ANY QUESTIONS. IN ADDITION, US GRANTEES PROVIDE EWMI WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS SUPPORTING THE FINANCIAL REPORTS SUBMITTED FOR SPECIFIC PROGRAM GRANTS. Form 990, Schedule I, Part II, Column (h) Purpose of grant or assistance (1)Aspiration - Civil Society and Open Media Development in Cambodia (2)The Trustees of Columbia University in the City of New York (Columbia University - SIPA) -Development of Masters in Public Administration Program (MPA) in Georgia (3)International Center for Not-for-Profit Law (ICNL) - Civil Society and NGO legal development in Georgia (4)Public Interest Law Initiative (PILnet) - Legal Education and Public Interest Law in Georgia (5)South Texas College of Law - Legal Education in Georgia (6)The Asia Foundation - Human Rights in Cambodia (7)University of Washington - Civil Society and Open Media Development in Cambodia (8)Washburn University School of Law - Legal Education in Georgia X X true true X X X false false false false false false false false false Hewryk Adrian 233200 60 10354 10671 254285 Tritt Rachel 179200 60 7956 30526 217742 Boname John 159600 98560 2817 25245 286222 Bowman Herbert 165300 96112 8086 25245 294743 Lassman Marc 152101 36004 2506 18706 209317 Nahzi Fron 156000 5000 48193 8545 5040 222778 West Mark 157780 16984 3620 25245 203629 Wujcik Patrick 165300 48573 8141 17014 239028 Zelin Marylin 156500 40017 7518 7490 211525 MADIGAN TIMOTHY 157154 75978 2489 23329 258950 MEYERMAN GERALD 160663 52239 8242 7262 228406 DIETRICH MARK 165300 138 7339 12001 184778 MANSFIELD NICOLAS 165300 6303 25245 196848 STUART KENNETH 141482 17924 2037 21695 183138 AARON CARL 156000 90 6926 30593 193609 Form 990, Schedule J, Part I, Line 1A EWMI provides for the following type of travel for employees and their family members when posted abroad: travel to and from post, home leave and R&R travel and education travel (for dependents). Housing allowance (i.e., living quarter allowance - LOA) is provided for long-term expats posted abroad. ROMAN HEWRYK BROTHER OF OFFICER 147060 employee false Form 990, Part III, Line 4d Serbia Separation of Powers expenses $ 1,281,172. JSDP II expenses $ 1,159,055, including grants of $ 202,646. Good Governance Activity in Montenegro expenses $ 2,214,203, including grants of $ 473,512. Ecuador Justice Project expenses $ 597,796, including grants of $ 13,789. Romania Court Optimization WB expenses $ 729,754. Kosovo Const Justice Initiative (DFID) expenses $ 104,658. Kosovo SEAD - Checchi expenses $ 130,999. SEDA Azerbaijan expenses $ 1,485,638, including grants of $396,521. Promoting Dialogue and Tolerance in Fiji expenses $ 61,447, including grants of $47,909. Philanthropication through Privatization expenses $ 22,419. program revenue $ 24,522. PFS Follow-on - Deloitte expenses $ 924. Small Grants expenses $ 12,595, including grants of $ 11,942. UNIDO Rwanda expenses $ 3,057. program revenue $ 4,400. Rwanda Industrial Governance II expenses $ 15,316. program revenue $ 19,000. RIA Asst Montengro (EU) expenses $ 4,388. Kosovo Appointment CC Judges expenses $ 92,860. Support Judiciary and ROL in Tajikistan expenses $ 79,473. Supporting Forests in Cambodia expenses $ 3,163. Rwanda Industrial Governance expenses $ 50. JILEP Georgia expenses $ 4,070,189. G-PAC Georgia expenses $ 2,672,249. Form 990, Part VI, Line 11b The Form 990 is first reviewed in detail by the Controller and officers of the organization, including the President and Executive Vice President. Once this review is completed, the Form 990 is circulated to the Board Audit Committee and all members of the Board of Directors for final review. Form 990, Part VI, Line 12c As part of its overall compliance program, EWMI has a conflict of interest policy in place. All EWMI Directors and Officers completed a conflict of interest policy affirmation for 2012 which required disclosure of any possible conflicts of interest. At the end of each year, all officers and employees are asked to respond to a detailed compliance questionnaire and identify any potential conflicts of interest. At the end of year, EWMIs officers prepare a compliance report for the Board and a disclosure of any potential conflicts of interest. In addition, EWMI has other policies and procedures in place which enables EWMI to enforce and monitor compliance with its conflict of interest policy, including a Code of Conduct which all employees and consultants are required to sign and a vetting process for all agreements which requires disclosure of any potential conflicts of interest prior to entering into an agreement. In 2009, EWMIs Conflict of Interest and Gift Policy was reviewed and revised by the Board of Directors, and an updated policy was approved as of May 6, 2009. EWMIs efforts to enforce and monitor compliance with the conflict of interest policy were further strengthened in 2009 with the establishment of an audit committee. Form 990, Part VI, Line 15a and 15b EWMI participated in the U.S. Headquarters Salary, Benefits and Human Resources Policies Report undertaken by Inside NGO, an annual survey for U.S. Headquarters staff of NGOs that provides compensation and benefits data of over 100 NGO organizations similar to EWMI. EWMIs Board reviewed this survey to ensure that EWMIs salaries are within comparable ranges with those of other not-for-profits. Based upon the review they found that overall EWMIs salaries were within the parameters identified in the surveys, but that EWMI officer salaries were lower than the average salaries for comparable organizations. The Board proposed salary increases in 2012 for officers and key employees based upon a thorough review of this survey. Form 990, Part VI, Line 19 EWMIs governing documents are made publicly available in the following ways: (i)Governing documents are available upon request; (ii)Conflict of interest policy is available upon request and is posted on EWMIs web site; (iii)EWMIs financial statements are available upon request and are posted on EWMIs web site. The financial statements are also summarized in EWMIs annual reports, which are posted on EWMIs web site. Form 990, Part VII, Section B - Description of services Metiri Consult, a Danish consulting firm, provided the services of Dr. Jesper Wittrup to EWMIs World Bank-funded Court Optimization Project in Romania. Consulting services included oversight of and participation in all program activities, including: an assessment of existing methods and indicators for measuring court performance in Romania; a report providing guidance on how to operationalize and implement recommendations; development and delivery of training on the use of the new system of efficiency evaluation, benchmarking and resource management; implementation of recommendations through a pilot program at various courts in Romania; and organization of an international conference at the end of the project. Anthony Fisser, a US Consultant and training expert, provided services to EWMIs World Bank-funded Court Optimization Project in Romania. Mr. Fisser led the implementation of the training component of the program, which included design of all training materials, organization of training and train the trainers program. Mr. Fisser also provided expertise and leadership of the international conference at the end of the project.